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CUI: 6215297 SRL ARGEȘ SAT ALBOTA, COMUNA ALBOTA

CIPCOS MAR COMPLEX SRL

Registered: 20.09.1994 Registered office: 795, 117030

Total revenue

3.21 Mn.

116 client authorities · paid between 2018 and 2026

Direct purchases

3.03 Mn.

2,773 purchases

Offline purchases

180,462 RON

285 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

23.5%

Main client: SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL

National median: 30.2%

Ranked 27,540 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 12 largest CPV groups, out of 43; the other 31 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 721,033 33,672 — 754,705 23.5% 0.8% 1,385 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 541,540 —— 541,540 16.9% 0.2% 584 2018–2026
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 154,368 2,584 — 156,952 4.9% 0.2% 47 2020–2026
SALPITFLOR GREEN SA CUI: 27393335 146,746 —— 146,746 4.6% 0.2% 145 2019–2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 94,893 48,730 — 143,623 4.5% 1.8% 42 2020–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 119,230 —— 119,230 3.7% 0.1% 38 2020–2025
SERVICII GENERALE MIOVENI SRL CUI: 39656451 105,254 —— 105,254 3.3% 3.4% 160 2022–2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 95,822 72 — 95,894 3.0% 0.1% 54 2023–2026
UNITATEA MILITARA 01714 CUI: 4317975 88,589 —— 88,589 2.8% 0.2% 24 2021–2026
UNITATEA MILITARA 0681 CUI: 4229660 73,650 —— 73,650 2.3% 0.4% 18 2021–2024
SALUBRITATE 2000 SA CUI: 13031718 68,121 —— 68,121 2.1% 0.1% 9 2020–2026
SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 57,458 —— 57,458 1.8% 1.8% 5 2023–2025
AQUATERM AG 98 SA CUI: 11339135 54,138 2,551 — 56,689 1.8% 0.6% 41 2019–2026
AEROCLUBUL ROMANIEI CUI: 4266944 52,824 —— 52,824 1.7% 0.0% 4 2024
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 48,945 —— 48,945 1.5% 0.0% 4 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 43,407 4,515 — 47,922 1.5% 0.1% 49 2018–2025
COMUNA BUZOESTI CUI: 4318288 47,534 —— 47,534 1.5% 0.1% 9 2022–2024
COMUNA BOTESTI CUI: 5103430 25,301 9,985 — 35,286 1.1% 0.3% 5 2020–2024
COMUNA VEDEA CUI: 5050573 34,573 —— 34,573 1.1% 0.1% 9 2018–2026
COMUNA VLADESTI CUI: 4122132 32,842 —— 32,842 1.0% 0.1% 4 2023–2025
SCOALA GIMNAZIALA NR1 CUI: 29355192 22,456 —— 22,456 0.7% 0.9% 13 2019–2026
SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 — 21,792 — 21,792 0.7% 1.7% 28 2021–2025
EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 20,802 —— 20,802 0.7% 2.6% 18 2018–2024
SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 18,630 —— 18,630 0.6% 1.8% 19 2018–2022
COMUNA DRAGANU CUI: 4543956 17,587 —— 17,587 0.6% 0.1% 1 2025

1-25 of 116 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41300120 SERVICII GENERALE MIOVENI SRL CUI: 39656451 44192000-2 30.09.2026 919
Contract object: pachet materiale de constructii
DA41297076 SERVICII GENERALE MIOVENI SRL CUI: 39656451 44192000-2 30.09.2026 114
Contract object: pachet materiale de constructii
DA41288014 SALPITFLOR GREEN SA CUI: 27393335 44110000-4 29.09.2026 3,138
Contract object: diverse materiale de constructii
DA41291286 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44192000-2 29.09.2026 692
Contract object: pachet materiale de constructii
DA41291302 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44192000-2 29.09.2026 689
Contract object: pachet materiale de constructii
DA41247879 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 44192000-2 23.09.2026 464
Contract object: pachet materiale de constructii- conform cu oferta
DA41245424 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 44192000-2 23.09.2026 158
Contract object: pachet materiale de constructii
DA41245389 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 44192000-2 23.09.2026 169
Contract object: pachet materiale de constructii
DA41237234 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44192000-2 22.09.2026 75
Contract object: pachet materiale de constructii
DA41237275 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44192000-2 22.09.2026 481
Contract object: pachet materiale de constructii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2869212 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 44112500-3 30.09.2026 125
Contract object: tigla
DAN2845754 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 44423000-1 03.09.2026 198
Contract object: diverse materiale
DAN2836332 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423000-1 20.08.2026 100
Contract object: materiale si piese pentru reparatii, cr 45469
DAN2813540 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44111200-3 21.07.2026 156
Contract object: beton predozat
DAN2813269 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44163100-1 21.07.2026 61
Contract object: teava 60x3
DAN2813246 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44190000-8 21.07.2026 255
Contract object: beton predozat si plasa rabitz
DAN2766500 PUBLITRANS 2000 SA CUI: 13008995 44100000-1 28.05.2026 132
Contract object: materiale de constructii si articole conexe - 10 buc.
DAN2742866 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 44111400-5 28.04.2026 42
Contract object: var pasta
DAN2742863 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 44512000-2 28.04.2026 35
Contract object: pensula lata
DAN2742738 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 44111400-5 28.04.2026 24
Contract object: vopsea
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/6215297
  • /api/v1/suppliers/6215297/revenue
  • /api/v1/suppliers/6215297/scores
  • /api/v1/suppliers/6215297/benchmarks
  • /api/v1/red-flags/by-supplier/6215297
  • /api/v1/suppliers/6215297/years
  • /api/v1/suppliers/6215297/cpv
  • /api/v1/suppliers/6215297/clients
  • /api/v1/suppliers/6215297/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API