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CUI: 8282810 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

INFOSTAR COMPROD SRL

Registered: 05.03.1996 SMARDAN, 43, 110217 https://www.infostarpitesti.ro

Total revenue

8.12 Mn.

92 client authorities · paid between 2018 and 2026

Direct purchases

8.05 Mn.

3,657 purchases

Offline purchases

67,592 RON

51 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

48.8%

Main client: UNIVERSITATEA DIN PITESTI

National median: 30.2%

Ranked 8,844 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 9
#02 At the ceiling 0
#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 87; the other 75 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 3,958,367 —— 3,958,367 48.8% 14.5% 1,279 2018–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,416,232 —— 1,416,232 17.5% 0.2% 438 2023–2026
INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 475,071 5,085 — 480,156 5.9% 14.0% 144 2018–2026
LICEUL TEHNOLOGIC DACIA CUI: 5010005 190,534 —— 190,534 2.4% 5.5% 137 2018–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 177,953 —— 177,953 2.2% 0.2% 102 2021–2026
LICEUL TEHNOLOGIC ASTRA CUI: 4122329 169,324 —— 169,324 2.1% 3.5% 95 2018–2026
SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 150,591 —— 150,591 1.9% 17.2% 74 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 123,424 —— 123,424 1.5% 0.3% 45 2018–2026
SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 121,823 —— 121,823 1.5% 1.9% 84 2018–2026
ORASUL COSTESTI CUI: 4834769 110,635 —— 110,635 1.4% 0.1% 267 2020–2026
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 106,821 —— 106,821 1.3% 12.5% 93 2019–2026
SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 96,803 —— 96,803 1.2% 6.3% 76 2018–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 90,332 567 — 90,899 1.1% 0.1% 109 2018–2022
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 87,903 —— 87,903 1.1% 14.3% 18 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 76,341 4,100 — 80,441 1.0% 0.1% 11 2018–2021
TERMO CALOR CONFORT SA CUI: 27374805 50,189 3,280 — 53,469 0.7% 0.3% 77 2018–2026
SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 51,652 —— 51,652 0.6% 2.0% 5 2020–2023
SCOALA GIMNAZIALA NR1 CUI: 29355192 46,234 —— 46,234 0.6% 1.9% 24 2018–2025
COMUNA MUSATESTI CUI: 4318318 41,235 —— 41,235 0.5% 0.1% 27 2018–2024
COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 40,680 —— 40,680 0.5% 1.6% 48 2018–2025
SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 38,573 —— 38,573 0.5% 3.3% 56 2018–2026
SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 25,255 4,880 — 30,135 0.4% 1.4% 18 2018–2025
SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 — 28,965 — 28,965 0.4% 2.6% 1 2025
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 28,830 —— 28,830 0.4% 0.0% 1 2022
CASA JUDETEANA DE PENSII ARGES CUI: 13589677 28,581 —— 28,581 0.4% 0.5% 35 2018–2026

1-25 of 92 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
DA41258161 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 30237300-2 25.09.2026 418
pachet accesorii informatice si cartus
DA41253418 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 30192700-8 24.09.2026 842
pachet papetarie
DA41253454 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 30237300-2 24.09.2026 331
pachet accesorii informatice
DA41252412 LICEUL TEHNOLOGIC DACIA CUI: 5010005 30237300-2 23.09.2026 1,515
pachet accesorii informatice
DA41196886 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39522530-1 16.09.2026 356
referat nr.5932/02_pit_d/materiale doctorand
DA41181933 LICEUL TEHNOLOGIC ASTRA CUI: 4122329 30125100-2 15.09.2026 438
pachet cartuse
DA41182494 LICEUL TEHNOLOGIC ASTRA CUI: 4122329 30232110-8 15.09.2026 1,281
multifunctional laser mono xerox workcentre 3025 impr.|scan.|cop.|fax
DA41182557 LICEUL TEHNOLOGIC ASTRA CUI: 4122329 30195000-2 15.09.2026 545
tabla alba magnetica cu rama din aluminiu, 100 x 150 cm, optima
DA41182608 LICEUL TEHNOLOGIC ASTRA CUI: 4122329 30125100-2 15.09.2026 207
router tp-link archer c6
DA41182652 LICEUL TEHNOLOGIC ASTRA CUI: 4122329 51611100-9 15.09.2026 525
manopera hardware la sediu client

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863435 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 50311400-2 24.09.2026 600
service case de marcat
DAN2831196 TERMO CALOR CONFORT SA CUI: 27374805 72245000-4 13.08.2026 540
contract mentenanta case fiscale
DAN2831190 TERMO CALOR CONFORT SA CUI: 27374805 48219700-3 13.08.2026 149
mentenanta modul de comunicare cu serverul anaf
DAN2813796 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 50311400-2 21.07.2026 744
service case de marcat
DAN2791621 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 50311400-2 29.06.2026 600
service case de marcat
DAN2771264 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 30125000-1 04.06.2026 620
servicii
DAN2753005 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 50311400-2 11.05.2026 413
service case de marcat
DAN2745806 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 30125000-1 04.05.2026 200
servicii
DAN2705367 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 50311400-2 17.03.2026 600
service case de marcat
DAN2693998 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 30125000-1 03.03.2026 1,500
servicii
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/8282810
  • /api/v1/suppliers/8282810/revenue
  • /api/v1/suppliers/8282810/scores
  • /api/v1/suppliers/8282810/benchmarks
  • /api/v1/red-flags/by-supplier/8282810
  • /api/v1/suppliers/8282810/years
  • /api/v1/suppliers/8282810/cpv
  • /api/v1/suppliers/8282810/clients
  • /api/v1/suppliers/8282810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API