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CUI: 10353956 SRL ARGEȘ MUNICIPIUL PITESTI

G COSTACHE GRUP SRL

Registered: 20.02.1998 STR. I.C.BRATIANU (FOSTA 1 MAI) https://www.gcgrup.ro

Total revenue

259,823 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

208,934 RON

30 purchases

Offline purchases

50,889 RON

18 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

20.6%

Main client: ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 30,528 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 53,600 —— 53,600 20.6% 0.0% 2 2022–2024
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 49,906 —— 49,906 19.2% 0.3% 9 2018–2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 29,497 —— 29,497 11.4% 0.0% 3 2020–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 27,675 —— 27,675 10.7% 0.0% 3 2021–2022
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 14,700 —— 14,700 5.7% 0.0% 1 2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 11,802 — 11,802 4.5% 0.0% 3 2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 8,200 1,952 — 10,152 3.9% 0.0% 2 2020–2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 9,991 — 9,991 3.9% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 6,996 2,700 — 9,696 3.7% 0.0% 2 2018–2019
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 8,460 — 8,460 3.3% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 7,954 — 7,954 3.1% 0.0% 7 2021–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 6,500 —— 6,500 2.5% 0.0% 2 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 5,050 — 5,050 1.9% 0.0% 1 2021
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 3,730 —— 3,730 1.4% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 2,520 —— 2,520 1.0% 0.0% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 2,480 — 2,480 1.0% 0.0% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 1,805 —— 1,805 0.7% 0.0% 2 2022
UNITATEA MILITARA 01335 CUI: 24936747 1,510 —— 1,510 0.6% 0.0% 1 2023
COMUNA BUDEASA CUI: 4469566 915 —— 915 0.4% 0.0% 1 2026
UNITATEA MILITARA 01969 CUI: 4349047 800 —— 800 0.3% 0.0% 1 2024
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 580 —— 580 0.2% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 300 — 300 0.1% 0.0% 1 2025
PENITENCIARUL GAESTI CUI: 24125133 — 200 — 200 0.1% 0.0% 1 2026

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
DA40453153 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 19510000-4 22.05.2026 2,520
covor cauciuc antiderapant conform adv 1529243
DA39820910 COMUNA BUDEASA CUI: 4469566 19512000-8 12.02.2026 915
razuitor cu insertie metalica (cablu) 40 x 250 x 1000 mm
DA39431654 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 19710000-6 03.12.2025 550
pachet amestec cauciuc crud nbr 60 sh si nbr 80 sh
DA36983264 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44425200-7 21.11.2024 21,650
garnituri cauciuc
DA36496135 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44425200-7 12.09.2024 14,700
garnitura cauciuc pentru stavile cu 2 randuri de insertie 20 x 150 x 15000 mm
DA36088174 UNITATEA MILITARA 01969 CUI: 4349047 34312500-2 09.07.2024 800
garnitura cauciuc (snur rotund) fi 12 mm
DA36016790 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 19710000-6 26.06.2024 1,320
material amestec cauciuc
DA33985931 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 34312500-2 12.09.2023 19,986
garnituri de cauciuc
DA33489733 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 44425200-7 20.06.2023 19,800
brau acostare d-fender 100 x 95 mm
DA33434679 UNITATEA MILITARA 01335 CUI: 24936747 44425200-7 13.06.2023 1,510
achizitie covor cauciuc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857829 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44425200-7 18.09.2026 390
inele cauciuc, cr 45679
DAN2798948 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34325100-2 06.07.2026 3,172
amortizor cauciuc, cr 42476
DAN2745081 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 30.04.2026 114
servicii postale si de curierat - srcf galati
DAN2726625 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19510000-4 07.04.2026 2,000
banda buretoasa 8x20 mm - srcf galati
DAN2701791 PENITENCIARUL GAESTI CUI: 24125133 19212510-3 11.03.2026 200
curea 559j/220j robot curatare cartofi
DAN2697703 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 19510000-4 06.03.2026 8,240
produse din cauciuc, cr 45119
DAN2652022 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 12.01.2026 75
serviciu curierat - srcf galati
DAN2651936 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19510000-4 12.01.2026 2,400
banda buretoasa(garnitura) 8x20mm - srcf galati
DAN2581287 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 34312700-4 20.10.2025 300
curele de trasmisie trapezoidale - 4 buc.
DAN2269223 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 35125100-7 19.09.2024 8,460
furnizare senzori
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/10353956
  • /api/v1/suppliers/10353956/revenue
  • /api/v1/suppliers/10353956/scores
  • /api/v1/suppliers/10353956/benchmarks
  • /api/v1/red-flags/by-supplier/10353956
  • /api/v1/suppliers/10353956/years
  • /api/v1/suppliers/10353956/cpv
  • /api/v1/suppliers/10353956/clients
  • /api/v1/suppliers/10353956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API