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CUI: 46408475 SRL ARGEȘ MUNICIPIUL PITESTI New company Flagged by 1 indicators

INMECO IT SOLUTION SRL

Registered: 01.07.2022 VASILE LUPU, 43B, 110423 https://www.inmeco.ro

This supplier won its first public contract 32 days after registration. See the case in indicator #03

Total revenue

537,128 RON

12 client authorities · paid between 2022 and 2026

Direct purchases

527,003 RON

40 purchases

Offline purchases

10,125 RON

22 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.0%

Main client: COMUNA BAICULESTI

National median: 30.2%

Ranked 24,976 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA BAICULESTI CUI: 4654741 139,700 —— 139,700 26.0% 0.3% 2 2025
COMUNA POIANA LACULUI CUI: 4122418 129,080 —— 129,080 24.0% 0.3% 4 2022–2026
COMUNA BUDEASA CUI: 4469566 79,400 —— 79,400 14.8% 0.1% 8 2022–2026
COMUNA BOGATI CUI: 4971987 51,170 —— 51,170 9.5% 0.1% 1 2025
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 50,000 —— 50,000 9.3% 0.9% 7 2023–2024
COMUNA CORBENI CUI: 4122051 34,000 —— 34,000 6.3% 0.1% 6 2024–2026
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 19,000 225 — 19,225 3.6% 0.3% 7 2022–2026
COMUNA FUNDENI CUI: 3796942 18,353 —— 18,353 3.4% 0.0% 1 2025
COMUNA COSESTI CUI: 4469469 3,300 9,900 — 13,200 2.5% 0.0% 23 2023–2026
COMUNA POPESTI CUI: 4469418 1,000 —— 1,000 0.2% 0.0% 1 2025
COMUNA VEDEA CUI: 5050573 1,000 —— 1,000 0.2% 0.0% 1 2025
COMUNA MALURENI CUI: 4122086 1,000 —— 1,000 0.2% 0.0% 1 2025

1-12 of 12 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40882755 COMUNA POIANA LACULUI CUI: 4122418 72611000-6 27.07.2026 16,000
servicii de mentenanta si asistenta tehnica it
DA40478994 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 72416000-9 28.05.2026 3,500
servicii de mentenanta si suport tehnic website
DA40461199 COMUNA BUDEASA CUI: 4469566 50312000-5 25.05.2026 12,000
servicii mentenanta si reparare sisteme informatice
DA40268208 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 72416000-9 29.04.2026 500
servicii de mentenanta si suport tehnic web-site
DA40177506 COMUNA CORBENI CUI: 4122051 72416000-9 15.04.2026 6,000
mentenanta si suport tehnic website-uri
DA39416232 COMUNA BOGATI CUI: 4971987 45314320-0 02.12.2025 51,170
servicii de cablare, reparare, reconfigurare, retea structurata precum si retea wireless
DA38679564 COMUNA BAICULESTI CUI: 4654741 30213300-8 12.08.2025 20,000
dotare primarie cu server
DA38380978 COMUNA BAICULESTI CUI: 4654741 45314320-0 20.06.2025 119,700
lucrari de modernizare retea de curenti slabi (telefonie si internet) sediu primarie baiculesti
DA38021330 COMUNA BUDEASA CUI: 4469566 72710000-0 05.05.2025 12,000
servicii mentenanta, gestiune si suport tehnic a retelelor locale si statiilor de lucru
DA37986397 COMUNA POPESTI CUI: 4469418 72415000-2 29.04.2025 1,000
servicii de gazduire pentru operarea de site-uri www (world wide web)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2678894 COMUNA COSESTI CUI: 4469469 72415000-2 10.02.2026 1,000
mentenanta si suport tehnic
DAN2637177 COMUNA COSESTI CUI: 4469469 72416000-9 22.12.2025 400
servicii de mentenanta
DAN2618956 COMUNA COSESTI CUI: 4469469 72416000-9 04.12.2025 400
mentenanta si suport tehnic
DAN2597091 COMUNA COSESTI CUI: 4469469 72416000-9 06.11.2025 400
mentenanta si suport tehnic
DAN2573243 COMUNA COSESTI CUI: 4469469 72416000-9 10.10.2025 400
mentenanta si suport tehnic
DAN2532286 COMUNA COSESTI CUI: 4469469 72416000-9 21.08.2025 400
mentenanta si suport tehnic
DAN2510969 COMUNA COSESTI CUI: 4469469 72416000-9 21.07.2025 400
mentenanta si suport tehnic
DAN2474092 COMUNA COSESTI CUI: 4469469 72416000-9 10.06.2025 400
mentenanta si suport tehnic
DAN2460632 COMUNA COSESTI CUI: 4469469 72416000-9 23.05.2025 400
mentenanta si suport tehnic
DAN2434449 COMUNA COSESTI CUI: 4469469 72416000-9 16.04.2025 400
mentenanta si suport tehnic
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/46408475
  • /api/v1/suppliers/46408475/revenue
  • /api/v1/suppliers/46408475/scores
  • /api/v1/suppliers/46408475/benchmarks
  • /api/v1/red-flags/by-supplier/46408475
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46408475/years
  • /api/v1/suppliers/46408475/cpv
  • /api/v1/suppliers/46408475/clients
  • /api/v1/suppliers/46408475/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API