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CUI: 129200 SA ARGEȘ MUNICIPIUL PITESTI

TARA SA

Registered: 05.02.1991 STR. DARZUL, 4 http://taraitp.webnode.com

Total revenue

283,915 RON

26 client authorities · paid between 2019 and 2026

Direct purchases

133,386 RON

71 purchases

Offline purchases

150,529 RON

98 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

35.8%

Main client: AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 16,305 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 9 largest CPV groups, out of 9; 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
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 14,935 86,581 — 101,516 35.8% 0.1% 11 2019–2026
SALUBRITATE 2000 SA CUI: 13031718 65,019 —— 65,019 22.9% 0.1% 18 2023–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 27,120 —— 27,120 9.6% 0.0% 3 2023–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 — 22,242 — 22,242 7.8% 0.0% 2 2023
UNITATEA MILITARA 01225 CUI: 4317932 18,492 —— 18,492 6.5% 0.3% 38 2023–2026
ORAS STEFANESTI CUI: 4122574 — 17,407 — 17,407 6.1% 0.0% 33 2021–2026
LICEUL TEHNOLOGIC NR1 CUI: 4654784 — 9,893 — 9,893 3.5% 0.3% 14 2020–2025
UM 0175 ISU ARGES CUI: 4317894 4,840 660 — 5,500 1.9% 0.1% 4 2023–2025
COMUNA CATEASCA CUI: 4971995 707 4,159 — 4,866 1.7% 0.0% 6 2020–2026
UM 01594 VALCEA CUI: 2573705 — 2,570 — 2,570 0.9% 0.1% 12 2021–2025
UNITATEA MILITARA 0735 CUI: 2844979 — 1,660 — 1,660 0.6% 0.0% 1 2024
PENITENCIARUL MIOVENI CUI: 24972170 1,650 —— 1,650 0.6% 0.0% 3 2023–2026
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 — 1,592 — 1,592 0.6% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 413 294 — 707 0.3% 0.0% 2 2025–2026
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 — 629 — 629 0.2% 0.0% 4 2021–2022
PUBLITRANS 2000 SA CUI: 13008995 — 578 — 578 0.2% 0.0% 3 2023–2025
COMUNA IZVORU CUI: 4469434 — 462 — 462 0.2% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 386 — 386 0.1% 0.0% 4 2024
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 — 327 — 327 0.1% 0.0% 2 2025–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 — 210 — 210 0.1% 0.0% 1 2020
COMUNA NEGRASI CUI: 5103457 — 210 — 210 0.1% 0.0% 1 2022
COMUNA ALBESTII DE ARGES CUI: 4121978 — 210 — 210 0.1% 0.0% 1 2022
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 210 —— 210 0.1% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 — 207 — 207 0.1% 0.0% 1 2026
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 — 126 — 126 0.0% 0.0% 1 2021

1-25 of 26 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
DA41110321 UNITATEA MILITARA 01225 CUI: 4317932 71631200-2 03.09.2026 1,250
servicii itp autovehicul > 3.5 tone
DA40904499 UNITATEA MILITARA 01225 CUI: 4317932 71631200-2 29.07.2026 3,250
servicii itp autovehicul > 3.5 tone
DA40600032 SALUBRITATE 2000 SA CUI: 13031718 71631200-2 11.06.2026 1,405
inlocuire impulsor, inlocuire mufa impulsor, curatare cablaj, manopera-act.colectare des.nepericuloa
DA40437049 SALUBRITATE 2000 SA CUI: 13031718 71631200-2 20.05.2026 860
servicii itp+verificare tahograf-activitatea colectare deseuri
DA40293692 SALUBRITATE 2000 SA CUI: 13031718 71631200-2 05.05.2026 27,040
pachet itp autovehicule + verificare tahograf conform adv 1526148/24.04.2026- colectare+stradala
DA40190876 PENITENCIARUL MIOVENI CUI: 24972170 71631200-2 20.04.2026 750
servicii itp parc auto
DA39957725 UNITATEA MILITARA 01225 CUI: 4317932 71631200-2 06.03.2026 150
servicii itp
DA39877446 COMUNA CATEASCA CUI: 4971995 71631200-2 23.02.2026 500
servicii de inspectie tehnica a autovehiculelor itp ag91pri si ag20eyr
DA39734677 UNITATEA MILITARA 01225 CUI: 4317932 71631200-2 29.01.2026 600
servicii itp autocamioane a-23289, a-23269, a-23255, a-23262
DA39717185 PENITENCIARUL MIOVENI CUI: 24972170 71631200-2 27.01.2026 750
servicii itp parc auto anunt adv1513349/19.01.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860769 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 98390000-3 22.09.2026 165
itp ag 22asi
DAN2842770 ORAS STEFANESTI CUI: 4122574 71631200-2 31.08.2026 207
servicii de inspectie tehnica periodica itp microbuz scolar marca opel movano cu nr. ag26pos
DAN2842769 ORAS STEFANESTI CUI: 4122574 71631200-2 31.08.2026 210
servicii de inspectie tehnica periodica itp microbuz scolar marca opel cibro cu nr. ag12ude
DAN2814910 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 22453000-0 22.07.2026 1,592
viniete de automobile si itp
DAN2794458 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 71631000-0 01.07.2026 207
servicii de inspectie tehnica remorca
DAN2712759 ORAS STEFANESTI CUI: 4122574 71631200-2 25.03.2026 537
servicii de inspectie tehnica periodica itp pentru autovehiculele din dotarea primariei orasului stefanesti
DAN2688794 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71631200-2 24.02.2026 294
itp tractor
DAN2682193 ORAS STEFANESTI CUI: 4122574 71631000-0 13.02.2026 250
servicii de inspectie tehnica periodica itp pentru autoutilitara daf cu nr. de inmatriculare ag14ggb
DAN2681844 ORAS STEFANESTI CUI: 4122574 71631000-0 13.02.2026 150
servicii de inspectie tehnica periodica itp pentru autoturismul marca dacia duster cu nr. de inmatriculare ag16mbf
DAN2673572 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 71631000-0 03.02.2026 16,000
achizitie servicii itp + reverificari (siguranta + poluare + altele) pentru autovehiculele de la sediul aba av si sga arges
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/129200
  • /api/v1/suppliers/129200/revenue
  • /api/v1/suppliers/129200/scores
  • /api/v1/suppliers/129200/benchmarks
  • /api/v1/red-flags/by-supplier/129200
  • /api/v1/suppliers/129200/years
  • /api/v1/suppliers/129200/cpv
  • /api/v1/suppliers/129200/clients
  • /api/v1/suppliers/129200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API