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CUI: 6796092 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

TECHNOLOGY PROMOTION SRL

Registered: 23.12.1994 Registered office: STR. SFINTA VINERI, 28 Website: https://www.rotools-technology.ro

Total revenue

4.72 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

4.65 Mn.

2,697 purchases

Offline purchases

73,252 RON

76 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

36.4%

Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI

National median: 30.2%

Ranked 15,919 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

#03 New companies 0
#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 12 largest CPV groups, out of 61; the other 49 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
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 1,658,627 58,390 — 1,717,017 36.4% 0.9% 819 2018–2026
UNITATEA MILITARA 01714 CUI: 4317975 690,494 —— 690,494 14.6% 1.3% 206 2018–2026
SALPITFLOR GREEN SA CUI: 27393335 674,456 —— 674,456 14.3% 1.1% 435 2018–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 396,241 4,722 — 400,963 8.5% 1.6% 386 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 147,153 1,434 — 148,587 3.2% 0.0% 26 2019–2026
AQUATERM AG 98 SA CUI: 11339135 132,414 —— 132,414 2.8% 1.5% 86 2018–2026
UNITATEA MILITARA 01558 CUI: 25563379 81,302 508 — 81,810 1.7% 0.3% 4 2019–2022
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 74,317 —— 74,317 1.6% 1.1% 132 2018–2026
SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 68,403 —— 68,403 1.5% 1.8% 106 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 56,078 —— 56,078 1.2% 0.0% 70 2019–2025
SERVICII GENERALE MIOVENI SRL CUI: 39656451 53,608 —— 53,608 1.1% 1.7% 6 2021–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 47,522 370 — 47,892 1.0% 0.1% 49 2018–2026
COMUNA VALEA IASULUI CUI: 4121986 47,380 —— 47,380 1.0% 0.1% 9 2019–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 47,326 —— 47,326 1.0% 0.0% 40 2023–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 36,022 —— 36,022 0.8% 0.0% 27 2018–2025
COMUNA CEPARI CUI: 4122043 34,084 —— 34,084 0.7% 0.2% 44 2019–2026
COMUNA ALBOTA CUI: 4122159 31,322 —— 31,322 0.7% 0.1% 3 2023–2025
UNITATE MILITARA 01376 CUI: 13737234 28,587 —— 28,587 0.6% 0.2% 5 2024–2026
TEATRUL ALEXANDRU DAVILA CUI: 4229440 23,841 —— 23,841 0.5% 0.1% 7 2019–2026
COMUNA CORBENI CUI: 4122051 23,721 —— 23,721 0.5% 0.0% 12 2018–2025
COMUNA ALBESTII DE ARGES CUI: 4121978 21,247 —— 21,247 0.5% 0.0% 7 2018–2024
COMUNA BAICULESTI CUI: 4654741 20,716 271 — 20,987 0.4% 0.0% 13 2018–2025
UNITATEA MILITARA 01225 CUI: 4317932 20,306 —— 20,306 0.4% 0.3% 20 2018–2022
UNITATEA MILITARA 02497 CUI: 4318016 18,756 —— 18,756 0.4% 0.0% 16 2018–2023
COMUNA DRAGANU CUI: 4543956 15,126 —— 15,126 0.3% 0.1% 1 2019

1-25 of 93 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
DA41293817 SCOALA GIMNAZIALA NR1 CUI: 4543948 50800000-3 30.09.2026 174
Contract object: reparatie motoferastrau ms 362
DA41286233 SERVICII GENERALE MIOVENI SRL CUI: 39656451 44423000-1 29.09.2026 11,437
Contract object: pachet scule
DA41266204 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 71631100-1 25.09.2026 593
Contract object: reparatie tractoras stihl
DA41264034 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 44165100-5 25.09.2026 273
Contract object: materiale udat
DA41262913 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 16311000-8 25.09.2026 14,602
Contract object: rt 5097 tractoras de tuns iarba pe benzina stihl
DA41251858 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 50800000-3 23.09.2026 231
Contract object: reparatie motofoarfeca hs 81
DA41251872 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 50800000-3 23.09.2026 217
Contract object: reparatie motoferastrau ms 231
DA41251882 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 50800000-3 23.09.2026 602
Contract object: reparatie motocoasa fs 240
DA41251892 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 50800000-3 23.09.2026 368
Contract object: reparatie motocoasa fs 235
DA41251904 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 42670000-3 23.09.2026 2,507
Contract object: pachet accesorii motocoasa si motoferastrau

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2813317 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44511000-5 21.07.2026 1,434
Contract object: role cutter cr 45574
DAN2765861 PUBLITRANS 2000 SA CUI: 13008995 44510000-8 27.05.2026 405
Contract object: scule si accesorii de productie - 1 buc.
DAN2755980 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 71631100-1 14.05.2026 13,999
Contract object: servicii de verificare si reparare a utilajelor inclusivpiese de schimb parc strand
DAN2755960 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 71631100-1 14.05.2026 23,831
Contract object: servicii de verificare si reparare a utilajelor inclusiv piese de schimb - parc lunca argesului
DAN2700579 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 71631100-1 10.03.2026 949
Contract object: reparatie tractor
DAN2700572 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 71631100-1 10.03.2026 1,053
Contract object: reparatie tractor
DAN2700568 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 71631100-1 10.03.2026 1,969
Contract object: reparatie tractor
DAN2700563 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 71631100-1 10.03.2026 578
Contract object: servicii de reparatie motocoasa
DAN2682168 ORAS STEFANESTI CUI: 4122574 50532000-3 13.02.2026 1,169
Contract object: revizie pentru masina de spalat pardoseala, marca karcher
DAN2543560 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 42675100-9 09.09.2025 221
Contract object: piese pt fierastraie cu lant
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/6796092
  • /api/v1/suppliers/6796092/revenue
  • /api/v1/suppliers/6796092/scores
  • /api/v1/suppliers/6796092/benchmarks
  • /api/v1/red-flags/by-supplier/6796092
  • /api/v1/suppliers/6796092/years
  • /api/v1/suppliers/6796092/cpv
  • /api/v1/suppliers/6796092/clients
  • /api/v1/suppliers/6796092/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API