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CUI: 13651647 SRL ARGEȘ SAT PRISLOPU MARE, COMUNA DRAGANU

CALCULATOARE SERVICE SRL

Registered: 17.01.2001 https://www.casedemarcatok.ro

Total revenue

125,622 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

121,715 RON

50 purchases

Offline purchases

3,907 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 12; 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
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 95,150 1,726 — 96,876 77.1% 0.1% 36 2018–2026
MUZEUL JUDETEAN ARGES CUI: 4469272 11,124 1,730 — 12,854 10.2% 0.1% 8 2018–2025
CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 9,505 —— 9,505 7.6% 0.2% 6 2018–2020
ORAS MIOVENI CUI: 4318199 3,636 —— 3,636 2.9% 0.0% 1 2026
SALUBRITATE 2000 SA CUI: 13031718 1,290 351 — 1,641 1.3% 0.0% 6 2018–2025
CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 1,010 —— 1,010 0.8% 0.2% 2 2018–2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 100 — 100 0.1% 0.0% 1 2024

1-7 of 7 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
DA41177076 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 98300000-6 15.09.2026 3,200
inchiriere si service masina numarat bancnote
DA40954481 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 30142200-8 07.08.2026 1,818
casa de marcat fiscala datecs bc 50
DA40856764 ORAS MIOVENI CUI: 4318199 30142200-8 21.07.2026 3,636
casa de marcat fiscala
DA40703702 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 30145100-8 30.06.2026 420
role 80mm - bazin olimpic
DA39617122 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 50000000-5 08.01.2026 10,140
servicii de mentenanta si intretinere case de marcat
DA39232787 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 30145100-8 07.11.2025 420
role 80mm
DA37481771 MUZEUL JUDETEAN ARGES CUI: 4469272 48900000-7 17.02.2025 1,200
freya shop(configurare , mutare licenta)
DA37356965 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 72000000-5 27.01.2025 11,700
contract service- 15 amef
DA36812729 MUZEUL JUDETEAN ARGES CUI: 4469272 30142200-8 29.10.2024 924
pachet service amef
DA36557288 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 30142200-8 23.09.2024 2,100
casa marcat datecs dp25mx

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825304 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 30145100-8 05.08.2026 295
role termice
DAN2824120 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 30142200-8 04.08.2026 661
fiscalizare casa de marcat gradina zoo
DAN2655512 MUZEUL JUDETEAN ARGES CUI: 4469272 48900000-7 14.01.2026 848
servicii anuale mentenante case de marcat
DAN2570570 SALUBRITATE 2000 SA CUI: 13031718 30145100-8 08.10.2025 59
role termice 57/30
DAN2409227 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 30145100-8 20.03.2025 420
role termice
DAN2226985 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50311400-2 16.07.2024 100
servicii de intretinere, reparatii siasistenta tehnica pentru aparate de marcat electronice fiscale
DAN2116787 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 30145100-8 19.02.2024 350
role termice - bazin olimpic
DAN2098821 MUZEUL JUDETEAN ARGES CUI: 4469272 48624000-8 23.01.2024 882
mentenanta anaf
DAN2086527 SALUBRITATE 2000 SA CUI: 13031718 30145100-8 09.01.2024 40
role termice 57/30
DAN2086526 SALUBRITATE 2000 SA CUI: 13031718 30142200-8 09.01.2024 252
abonament service aual casa de marcat
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/13651647
  • /api/v1/suppliers/13651647/revenue
  • /api/v1/suppliers/13651647/scores
  • /api/v1/suppliers/13651647/benchmarks
  • /api/v1/red-flags/by-supplier/13651647
  • /api/v1/suppliers/13651647/years
  • /api/v1/suppliers/13651647/cpv
  • /api/v1/suppliers/13651647/clients
  • /api/v1/suppliers/13651647/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API