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CUI: 9922322 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

LORIDAN SOFTING SRL

Registered: 14.08.1995 STR. MARASESTI

Total revenue

2.12 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

53 purchases

Offline purchases

287,427 RON

2 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

12.4%

Main client: COMUNA BRADU

National median: 30.2%

Ranked 37,907 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 1
#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 3 largest CPV groups, out of 3; 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
COMUNA BRADU CUI: 5172600 41,714 220,200 — 261,914 12.4% 0.1% 2 2023–2024
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 241,003 —— 241,003 11.4% 1.7% 9 2018–2024
JUDETUL ARGES CUI: 4229512 223,808 —— 223,808 10.6% 0.0% 10 2018–2023
COMUNA RUCAR CUI: 4122450 138,500 67,227 — 205,727 9.7% 0.3% 3 2018–2022
COMUNA BOTENI CUI: 4318431 143,500 —— 143,500 6.8% 0.4% 2 2021–2024
COMUNA STOENESTI CUI: 4122426 130,000 —— 130,000 6.1% 0.3% 1 2020
COMUNA MORARESTI CUI: 4122116 117,000 —— 117,000 5.5% 0.6% 3 2023–2026
COMUNA MICESTI CUI: 4318474 88,823 —— 88,823 4.2% 0.2% 2 2019–2022
COMUNA BASCOV CUI: 4122078 85,292 —— 85,292 4.0% 0.1% 2 2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 80,950 —— 80,950 3.8% 0.8% 2 2021–2022
COMUNA VALEA IASULUI CUI: 4121986 75,000 —— 75,000 3.5% 0.2% 2 2022
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 64,000 —— 64,000 3.0% 0.1% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 57,780 —— 57,780 2.7% 4.2% 1 2023
COMUNA GORNET - CRICOV CUI: 2842900 53,480 —— 53,480 2.5% 0.2% 2 2021
COMUNA NEGRASI CUI: 5103457 49,485 —— 49,485 2.3% 0.1% 1 2022
COMUNA HARTIESTI CUI: 4122566 40,000 —— 40,000 1.9% 0.1% 1 2022
COMUNA RATESTI CUI: 4972001 40,000 —— 40,000 1.9% 0.3% 1 2022
COMUNA DARMANESTI CUI: 5010129 37,624 —— 37,624 1.8% 0.1% 2 2024
COMUNA CATEASCA CUI: 4971995 28,061 —— 28,061 1.3% 0.0% 4 2018–2020
COMUNA SALATRUCU CUI: 4122027 28,000 —— 28,000 1.3% 0.1% 1 2022
COMUNA POPESTI CUI: 4469418 26,475 —— 26,475 1.3% 0.2% 1 2019
COMUNA PERISANI CUI: 2541703 23,830 —— 23,830 1.1% 0.1% 1 2025
SPITALUL DE PEDIATRIE CUI: 4318075 16,660 —— 16,660 0.8% 0.0% 1 2019

1-23 of 23 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
DA41015124 COMUNA MORARESTI CUI: 4122116 71322500-6 19.08.2026 28,000
sporirea capacitatii portante la drumuri comunale - primaria moraresti, judetul arges
DA41015073 COMUNA MORARESTI CUI: 4122116 71322500-6 19.08.2026 56,000
reabilitare-asfaltare drumuri locale si comunale - primaria moraresti, judetul arges
DA38090233 COMUNA PERISANI CUI: 2541703 71200000-0 15.05.2025 23,830
releveu constructii
DA37237323 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 71200000-0 20.12.2024 148,750
studiu de fezabilitate
DA36558923 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 71319000-7 23.09.2024 52,464
servicii de expertiza, audit energetic
DA36080618 COMUNA BRADU CUI: 5172600 71410000-5 05.07.2024 41,714
plan urbanistic zonal
DA35815031 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 71200000-0 30.05.2024 15,000
proiect bazin apa potabila de 25 mc suprateran cu statie de clorinare
DA35356330 COMUNA BOTENI CUI: 4318431 71410000-5 04.04.2024 30,000
studii de fundamentare plan urbanistic general
DA35056260 COMUNA DARMANESTI CUI: 5010129 71200000-0 26.02.2024 25,380
expertiza tehnica, cu, dtac, cu, obtinere avize anexa multifunctionala sc. darmanesti
DA34777447 COMUNA DARMANESTI CUI: 5010129 71200000-0 03.01.2024 12,244
servicii de proiectare tehnica construire grup sanitar si loc de joaca la caminul cultural darmanes

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1923275 COMUNA BRADU CUI: 5172600 71410000-5 17.05.2023 220,200
servicii de actualizare a planului urbanistic general al comunei bradu
DAN1836511 COMUNA RUCAR CUI: 4122450 71410000-5 09.01.2023 67,227
studii de fundamentare pug
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/9922322
  • /api/v1/suppliers/9922322/revenue
  • /api/v1/suppliers/9922322/scores
  • /api/v1/suppliers/9922322/benchmarks
  • /api/v1/red-flags/by-supplier/9922322
  • /api/v1/suppliers/9922322/years
  • /api/v1/suppliers/9922322/cpv
  • /api/v1/suppliers/9922322/clients
  • /api/v1/suppliers/9922322/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API