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CUI: 5660350 SA ARGEȘ MUNICIPIUL PITESTI

ANN REEVES & FRANCESCA SA

Registered: 02.02.1994 NICOLAE BALCESCU, 173 https://www.francesca.ro

Total revenue

368,305 RON

32 client authorities · paid between 2019 and 2022

Direct purchases

324,055 RON

60 purchases

Offline purchases

31,070 RON

7 purchases

Tenders

13,180 RON

2 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

51.6%

Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 7,720 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 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 190,000 —— 190,000 51.6% 0.1% 1 2020
ORAS MIOVENI CUI: 4318199 57,600 —— 57,600 15.6% 0.0% 2 2021–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 23,331 — 23,331 6.3% 0.0% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 17,345 —— 17,345 4.7% 0.0% 1 2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 13,180 13,180 3.6% 0.0% 2 2021–2022
ORAS TOPOLOVENI CUI: 4229725 6,800 —— 6,800 1.9% 0.0% 2 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,700 —— 6,700 1.8% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 5,195 —— 5,195 1.4% 0.2% 10 2021–2022
MUNICIPIUL TULCEA CUI: 4321429 4,698 —— 4,698 1.3% 0.0% 1 2021
COMUNA TARLUNGENI CUI: 4777140 4,480 —— 4,480 1.2% 0.0% 1 2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 4,200 —— 4,200 1.1% 0.1% 1 2021
LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 4,000 —— 4,000 1.1% 0.2% 1 2020
MUNICIPIUL CALARASI CUI: 4445370 3,600 —— 3,600 1.0% 0.0% 2 2021
EDILUL CGA SA CUI: 11339178 3,520 —— 3,520 1.0% 0.0% 9 2021–2022
TERMO CALOR CONFORT SA CUI: 27374805 3,352 —— 3,352 0.9% 0.0% 5 2021–2022
SECOM SA CUI: 1605884 — 3,152 — 3,152 0.9% 0.0% 1 2020
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 3,040 —— 3,040 0.8% 0.0% 1 2022
INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 — 2,450 — 2,450 0.7% 0.1% 1 2020
SERVICII GENERALE MIOVENI SRL CUI: 39656451 2,150 —— 2,150 0.6% 0.1% 6 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 1,875 —— 1,875 0.5% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 1,680 —— 1,680 0.5% 0.0% 2 2021
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 — 1,480 — 1,480 0.4% 0.0% 1 2020
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 1,015 —— 1,015 0.3% 0.0% 4 2021
DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 1,014 —— 1,014 0.3% 0.1% 2 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 270 237 — 507 0.1% 0.0% 2 2020

1-25 of 32 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
DA32089466 SERVICII GENERALE MIOVENI SRL CUI: 39656451 18143000-3 07.12.2022 400
masca faciala de uz medical m98 tip iir
DA31107867 SERVICII GENERALE MIOVENI SRL CUI: 39656451 18143000-3 02.08.2022 400
masca faciala de uz medical m98 tip iir
DA30979834 SERVICII GENERALE MIOVENI SRL CUI: 39656451 18143000-3 08.07.2022 200
masca faciala de uz medical m98 tip iir
DA30308228 SERVICII GENERALE MIOVENI SRL CUI: 39656451 18143000-3 04.04.2022 200
masca faciala de uz medical m98 tip iir
DA30085983 TERMO CALOR CONFORT SA CUI: 27374805 18143000-3 07.03.2022 100
masca faciala de uz medical m98 tip iir
DA30077905 INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 33140000-3 04.03.2022 500
masti chirurgicale de unica folosinta cu 3 straturi 3 pliuri tip iir
DA30038362 EDILUL CGA SA CUI: 11339178 18143000-3 28.02.2022 400
masca faciala de uz medical m98 tip iir
DA29889042 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 18143000-3 07.02.2022 3,040
masca faciala de uz medical m98 tip iir
DA29783681 ORAS MIOVENI CUI: 4318199 18143000-3 18.01.2022 25,700
masca de protectie faciala - 3 straturi 3 pliuri
DA29781427 EDILUL CGA SA CUI: 11339178 18143000-3 18.01.2022 600
masca faciala de uz medical m98 tip iir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1330456 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 98341000-5 28.08.2020 1,480
servicii de cazare
DAN1311384 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 33100000-1 14.07.2020 237
materiale :combinezon protectie; botosi laminati
DAN1283863 INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 33141000-0 25.05.2020 2,450
masti de protectie de unica folosinta
DAN1280226 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 18143000-3 18.05.2020 23,331
masti de unica folosinta
DAN1259402 SECOM SA CUI: 1605884 18143000-3 07.04.2020 3,152
masca protectie m3 cu fir de aluminiu
DAN1158030 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 63712400-7 25.09.2019 33
decont deplasare 06.05-08.05.2019 curs responsabil calitate iacob monica - parcare
DAN1158022 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 55110000-4 25.09.2019 387
decont deplasare 06.05-08.05.2019 curs responsabil calitate iacob monica - cazare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1043055 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 33140000-3 28.09.2022 450,823
materiale si echipamente de protectie sanitara a personalului pentru prevenirea infectiilor cu coronavirus covid-19
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/5660350
  • /api/v1/suppliers/5660350/revenue
  • /api/v1/suppliers/5660350/scores
  • /api/v1/suppliers/5660350/benchmarks
  • /api/v1/red-flags/by-supplier/5660350
  • /api/v1/suppliers/5660350/years
  • /api/v1/suppliers/5660350/cpv
  • /api/v1/suppliers/5660350/clients
  • /api/v1/suppliers/5660350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API