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CUI: 7448860 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

FAST ELECTRIC SRL

Registered: 06.06.1995 REPUBLICII, 222, 110177 https://www.super.ro

Total revenue

1.67 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

222 purchases

Offline purchases

20,173 RON

8 purchases

Tenders

189,120 RON

1 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

11.3%

Main client: UNIVERSITATEA DIN PITESTI

National median: 30.2%

Ranked 38,642 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 2
#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 33; the other 21 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
UNIVERSITATEA DIN PITESTI CUI: 4122183 —— 189,120 189,120 11.3% 0.7% 1 2018
CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 159,856 15,750 — 175,606 10.5% 7.6% 105 2018–2026
ORASUL POTCOAVA CUI: 4716780 118,644 —— 118,644 7.1% 0.2% 2 2023–2024
DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 112,910 —— 112,910 6.8% 10.1% 1 2019
COMUNA BUZOESTI CUI: 4318288 101,040 —— 101,040 6.1% 0.2% 2 2024–2025
COMUNA VEDEA CUI: 5050573 88,840 —— 88,840 5.3% 0.2% 2 2023–2025
ORASUL SCORNICESTI CUI: 4491369 88,644 —— 88,644 5.3% 0.1% 2 2024–2025
COMUNA TIGVENI CUI: 4121951 61,200 —— 61,200 3.7% 0.2% 1 2025
COMUNA UNGHENI CUI: 4654750 61,200 —— 61,200 3.7% 0.2% 1 2025
ORASUL COSTESTI CUI: 4834769 61,200 —— 61,200 3.7% 0.1% 1 2025
COMUNA GHIMPETENI CUI: 16393437 61,200 —— 61,200 3.7% 0.2% 1 2025
COMUNA PRISEACA CUI: 4286526 54,780 —— 54,780 3.3% 0.2% 2 2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 54,426 —— 54,426 3.3% 0.0% 2 2018
ORASUL PIATRA-OLT CUI: 4491237 50,000 —— 50,000 3.0% 0.1% 1 2024
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 43,751 —— 43,751 2.6% 0.1% 34 2018–2025
COMUNA MIHAESTI CUI: 5209874 39,840 —— 39,840 2.4% 0.1% 1 2023
COMUNA VOINEASA CUI: 4395078 39,840 —— 39,840 2.4% 0.1% 1 2024
COMUNA SOPARLITA CUI: 17091437 39,840 —— 39,840 2.4% 0.3% 1 2023
COMUNA SPINENI CUI: 5148378 39,840 —— 39,840 2.4% 0.1% 1 2023
APA-CANAL 2000 SA CUI: 13009001 37,898 —— 37,898 2.3% 0.0% 1 2018
COMUNA BUDEASA CUI: 4469566 25,073 —— 25,073 1.5% 0.0% 2 2019–2021
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 22,789 143 — 22,932 1.4% 0.0% 14 2018–2025
MUNICIPIUL PITESTI CUI: 4317967 17,183 3,860 — 21,043 1.3% 0.0% 16 2018–2022
CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 17,422 —— 17,422 1.1% 0.3% 2 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 15,080 —— 15,080 0.9% 0.0% 3 2019–2020

1-25 of 44 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
DA39746616 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 98390000-3 30.01.2026 1,750
servicii intretinere echipamente it
DA39340756 COMUNA UNGHENI CUI: 4654750 71241000-9 21.11.2025 61,200
realizare studiu de fezabilitate fond modernizare pentru cef cu instalatie de stocare
DA39143967 ORASUL COSTESTI CUI: 4834769 71241000-9 27.10.2025 61,200
realizare studiu de fezabilitate fond modernizare pentru cef cu instalatie de stocare
DA39126937 COMUNA TIGVENI CUI: 4121951 71241000-9 22.10.2025 61,200
studiu fezabilitate parc fotovoltaic in satul barsestii de jos, comuna tigveni, judetul arges (fm)
DA39123923 COMUNA GHIMPETENI CUI: 16393437 71241000-9 22.10.2025 61,200
realizarea studiului de fezabilitate pentru modernizarea cef, inclusiv instalatie de stocare
DA39105281 COMUNA BUZOESTI CUI: 4318288 71241000-9 22.10.2025 61,200
realizare studiu de fezabilitate fond modernizare pentru cef cu instalatie de stocare
DA38965432 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 98390000-3 29.09.2025 5,250
servicii intretinere echipamente it
DA38671578 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 45315300-1 12.08.2025 2,250
servicii de inginerie in constructii ( instalatii electrice ) realizarea alimentarii de rezerva
DA38374771 COMUNA PRISEACA CUI: 4286526 79933000-3 20.06.2025 14,940
cpv: 79933000-3 servicii de asistenta de proiectare (rev.2)
DA38368313 COMUNA VEDEA CUI: 5050573 79933000-3 19.06.2025 39,840
proiectare cef 400 kw localitatea dincani, comuna vedea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754997 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 98390000-3 13.05.2026 8,750
servicii de intretinere calculatoare si imprimante
DAN2719157 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 98390000-3 01.04.2026 1,750
servicii de reparatii si intretinere calculatoare si imprimante
DAN2692690 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 98390000-3 02.03.2026 1,750
servicii de reparatii si intretinere calculatoare si imprimante
DAN2645397 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 98390000-3 31.12.2025 1,750
servicii de reparatii si intretinere calculatoare si imprimante
DAN2269846 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 90920000-2 20.09.2024 420
servicii de igienizare a instalatiei de aer conditionat
DAN2087971 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 98390000-3 10.01.2024 1,750
servicii intretinere statii de lucru si periferice
DAN1114787 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 30125100-2 18.06.2019 143
cartus negru
DAN1048509 MUNICIPIUL PITESTI CUI: 4317967 50312000-5 27.12.2018 3,860
servicii de reparare echipamente ups

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1007968 UNIVERSITATEA DIN PITESTI CUI: 4122183 30213300-8 12.11.2018 189,120
achizitie de tehnica de calcul - computere de birou
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/7448860
  • /api/v1/suppliers/7448860/revenue
  • /api/v1/suppliers/7448860/scores
  • /api/v1/suppliers/7448860/benchmarks
  • /api/v1/red-flags/by-supplier/7448860
  • /api/v1/suppliers/7448860/years
  • /api/v1/suppliers/7448860/cpv
  • /api/v1/suppliers/7448860/clients
  • /api/v1/suppliers/7448860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API