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CUI: 6388379 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 3 indicators

DRAGON OIL STAR SRL

Registered: 01.11.1994 GHEORGHE SINCAI, 8, 110024

Total revenue

39.48 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

7.30 Mn.

204 purchases

Offline purchases

479,831 RON

14 purchases

Tenders

31.70 Mn.

88 contracts

Won without competition

32.3%

18 of 31 lots

National rate: 34.3%

Ranked 6,243 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.8%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 20,369 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 6
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 18
#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 12 largest CPV groups, out of 13; the other 1 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
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 1,861,590 137,500 10,175,696 12,174,786 30.8% 1.3% 74 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 204 136 10,217,114 10,217,454 25.9% 4.1% 16 2018–2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 124,522 2,314,942 2,439,464 6.2% 0.2% 9 2018–2020
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 104,777 — 2,133,630 2,238,407 5.7% 11.3% 7 2020–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 818,950 — 1,169,900 1,988,850 5.0% 7.9% 17 2018–2026
DIRECTIA DE SALUBRITATE CUI: 23922875 —— 1,300,500 1,300,500 3.3% 3.9% 3 2018–2021
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 838,325 — 215,850 1,054,175 2.7% 1.1% 15 2018–2024
MUNICIPIUL TARNAVENI CUI: 4323535 889,750 —— 889,750 2.3% 0.5% 12 2018–2025
TERMOFICARE ORADEA SA CUI: 31952982 —— 832,315 832,315 2.1% 0.3% 3 2020–2022
URBIS SERVCONSTRUCT SRL CUI: 26454388 163,490 — 556,650 720,140 1.8% 4.6% 16 2019–2025
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 713,104 —— 713,104 1.8% 2.9% 5 2018–2025
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 23,250 — 511,454 534,704 1.4% 2.9% 2 2019
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 31,500 — 487,000 518,500 1.3% 0.2% 2 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 140,080 376,446 516,526 1.3% 0.0% 10 2018–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 85,860 — 400,000 485,860 1.2% 1.1% 10 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 474,037 474,037 1.2% 0.0% 3 2019–2020
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 417,630 —— 417,630 1.1% 1.1% 29 2018–2026
UNITATEA MILITARA 02384 CUI: 13683878 410,349 —— 410,349 1.0% 0.2% 14 2018–2019
EDILITARA PUBLIC SA CUI: 27295841 —— 354,000 354,000 0.9% 0.3% 1 2019
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 320,500 —— 320,500 0.8% 1.7% 9 2019–2022
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 181,170 181,170 0.5% 0.3% 1 2018
COMUNA CORBI CUI: 4318296 171,530 —— 171,530 0.4% 0.3% 3 2020
ECO - SAL SA CUI: 24898139 114,100 —— 114,100 0.3% 0.4% 1 2021
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 112,873 —— 112,873 0.3% 0.3% 10 2019–2021
BANCA NATIONALA A ROMANIEI CUI: 361684 — 77,193 — 77,193 0.2% 0.0% 2 2018–2019

1-25 of 39 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
DA41077605 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 14212300-3 01.09.2026 99,500
furnizare criblura de concasaj sort 4-8 mm
DA40769992 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 14212320-9 08.07.2026 5,300
furnizare granit concasat sort 16-32 mm
DA40627114 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44921300-5 16.06.2026 70,500
furnizare piatra calcar sort 90 -120 mm
DA40474777 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 09134220-5 25.05.2026 79,400
furnizare motorina vrac din cadrul licitatiei deschise cn1092773/22.05.2026
DA40321652 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44921210-7 08.05.2026 99,000
furnizare filer calcar
DA40223862 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44921210-7 22.04.2026 9,900
filer calcar
DA40145254 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44921300-5 06.04.2026 88,125
furnizare piatra calcar sort 60-90 mm
DA39902095 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 14410000-8 26.02.2026 8,430
sare bulgari
DA39764546 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 34927100-2 04.02.2026 44,000
sare industriala pentru deszapezire 0-8 mm
DA39693223 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 34927100-2 22.01.2026 55,000
sare industriala pentru deszapezire 0-8 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2691908 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09000000-3 27.02.2026 26,720
motorina -srtfc bucuresti - serv. aaa
DAN2691907 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09000000-3 27.02.2026 20,040
motorina -srtfc bucuresti - serv. aaa
DAN2669372 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09000000-3 28.01.2026 19,860
motorina -srtfc bucuresti - serv. aaa
DAN2669365 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09000000-3 28.01.2026 19,860
motorina -srtfc bucuresti - serv. aaa
DAN2614407 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09000000-3 28.11.2025 33,500
motorina -srtfc bucuresti - serv. aaa
DAN2614406 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09000000-3 28.11.2025 20,100
motorina -srtfc bucuresti - serv. aaa
DAN2039873 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 34927100-2 07.11.2023 137,500
furnizare si livrare sare industriala pentru deszapezire - 250 tone
DAN1969390 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 09100000-0 24.07.2023 400
combustibili
DAN1084109 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 14410000-8 27.03.2019 29,518
sare bulgari 0-50 kg
DAN1080945 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 14410000-8 19.03.2019 53,135
sare bulgari 0-50 kg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1107813 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 14212300-3 15.07.2026 614,850
furnizare si livrare agregate concasate de cariera
CAN1113911 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44192000-2 04.06.2026 2,170,608
furnizare si livrare materiale pentru amenajari peisagistice
CAN1142736 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09000000-3 03.03.2025 38,820
motorina standard necesara instalatiilor de incalzire din revizia de vagoane bucuresti basarab si statia bucuresti basarab
CAN1136177 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09000000-3 31.10.2024 126,000
motorina standard pentru functionarea centralelor termice din subunitati
SCNA1071231 URBIS SERVCONSTRUCT SRL CUI: 26454388 44111200-3 31.01.2023 493,725
achizitie materiale de constructii pt. s.c. urbis servconstruct s.r.l.
SCNA1080794 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 34927100-2 20.12.2022 954,000
sare industriala pentru deszapezire
SCNA1070493 TERMOFICARE ORADEA SA CUI: 31952982 14410000-8 21.09.2022 364,815
sare bulgari
CAN1033123 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 09134220-5 06.08.2022 5,863,502
furnizare si livrare motorina pentru autovehicule
CAN1036796 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44113610-4 06.08.2022 1,780,650
furnizare si livrare bitum rutier.
CAN1012754 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 09134220-5 04.02.2022 6,977,934
motorina euro diesel tip mtr5,euro5
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/6388379
  • /api/v1/suppliers/6388379/revenue
  • /api/v1/suppliers/6388379/scores
  • /api/v1/suppliers/6388379/benchmarks
  • /api/v1/red-flags/by-supplier/6388379
  • /api/v1/suppliers/6388379/years
  • /api/v1/suppliers/6388379/cpv
  • /api/v1/suppliers/6388379/clients
  • /api/v1/suppliers/6388379/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API