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CUI: 6296127 SRL ARGEȘ MUNICIPIUL PITESTI

ALVILETI CENTER SRL

Registered: 05.10.1994 STR. TRIVALE-REST. CORNUL VINATORULUI http://www.cornulvanatorului.ro/

Total revenue

597,994 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

428,123 RON

32 purchases

Offline purchases

169,871 RON

15 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

37.1%

Main client: CENTRUL DOINA ARGESULUI

National median: 30.2%

Ranked 15,345 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 6 largest CPV groups, out of 6; 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
CENTRUL DOINA ARGESULUI CUI: 52022060 76,118 145,892 — 222,010 37.1% 10.1% 8 2025–2026
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 122,702 —— 122,702 20.5% 1.1% 2 2024
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 102,574 2,689 — 105,263 17.6% 4.0% 5 2018–2021
CENTRUL CULTURAL PITESTI CUI: 4122256 65,763 —— 65,763 11.0% 1.0% 15 2018–2024
JUDETUL ARGES CUI: 4229512 34,113 —— 34,113 5.7% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 15,795 —— 15,795 2.6% 0.0% 3 2018–2026
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 13,771 — 13,771 2.3% 0.2% 6 2021–2022
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 — 6,600 — 6,600 1.1% 0.0% 1 2019
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 6,024 —— 6,024 1.0% 0.6% 1 2018
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 3,852 —— 3,852 0.6% 0.0% 2 2018
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 1,182 —— 1,182 0.2% 0.0% 1 2018
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 — 826 — 826 0.1% 0.0% 1 2022
ASOCIATIA GRUP DE ACTIUNE LOCALA SUD-VEST SATU MARE CUI: 29002425 — 93 — 93 0.0% 0.0% 1 2018

1-13 of 13 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
DA41056765 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 79952000-2 26.08.2026 1,802
servicii evenimente
DA40791795 CENTRUL DOINA ARGESULUI CUI: 52022060 55300000-3 09.07.2026 17,316
servicii de restaurant cina festiva
DA40790914 CENTRUL DOINA ARGESULUI CUI: 52022060 55300000-3 09.07.2026 11,891
servicii de restaurant cina
DA40790841 CENTRUL DOINA ARGESULUI CUI: 52022060 55300000-3 09.07.2026 9,911
servicii de restaurant pranz (dejun)
DA40790704 CENTRUL DOINA ARGESULUI CUI: 52022060 55000000-0 09.07.2026 37,000
servicii de cazare cu mic dejun
DA38386942 JUDETUL ARGES CUI: 4229512 55310000-6 23.06.2025 34,113
servicii masa
DA36514290 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 98341000-5 16.09.2024 31,042
servicii hoteliere constand in cazare si masa - mic dejun
DA36292233 CENTRUL CULTURAL PITESTI CUI: 4122256 55000000-0 13.08.2024 1,681
chirie sala
DA36248988 CENTRUL CULTURAL PITESTI CUI: 4122256 55310000-6 05.08.2024 3,486
servicii de masa - pranz
DA36248948 CENTRUL CULTURAL PITESTI CUI: 4122256 55310000-6 05.08.2024 5,900
servicii de masa - cina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647159 CENTRUL DOINA ARGESULUI CUI: 52022060 55300000-3 05.01.2026 39,596
servicii de restaurant 30.06-06.07
DAN2647150 CENTRUL DOINA ARGESULUI CUI: 52022060 55100000-1 05.01.2026 45,908
servicii de cazare 30.06-06.07
DAN2641656 CENTRUL DOINA ARGESULUI CUI: 52022060 55300000-3 29.12.2025 42,820
servicii de masa tabara 10-13 august
DAN2641646 CENTRUL DOINA ARGESULUI CUI: 52022060 55100000-1 29.12.2025 17,568
servicii de cazare tabara 10-13 august
DAN1759818 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 55110000-4 27.09.2022 826
servicii de cazare pentru 4 persoane, 19-22.05.2022
DAN1689701 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 25.05.2022 3,562
masa sportivi
DAN1689700 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 98341000-5 25.05.2022 3,352
cazare sportivi
DAN1536930 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 79952000-2 29.09.2021 1,008
servicii catering
DAN1536874 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 79952000-2 29.09.2021 1,681
servicii catering
DAN1505256 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 23.07.2021 1,467
masa sportivi
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/6296127
  • /api/v1/suppliers/6296127/revenue
  • /api/v1/suppliers/6296127/scores
  • /api/v1/suppliers/6296127/benchmarks
  • /api/v1/red-flags/by-supplier/6296127
  • /api/v1/suppliers/6296127/years
  • /api/v1/suppliers/6296127/cpv
  • /api/v1/suppliers/6296127/clients
  • /api/v1/suppliers/6296127/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API