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CUI: 142366 SRL ARGEȘ MUNICIPIUL PITESTI

ALEXIM 92 SRL

Registered: 04.03.1992 G-RAL EREMIA GRIGORESCU, 20

Total revenue

287,995 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

274,896 RON

172 purchases

Offline purchases

13,099 RON

22 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

26.5%

Main client: SCOALA GIMNAZIALA NR1

National median: 30.2%

Ranked 24,523 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 12 largest CPV groups, out of 17; the other 5 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
SCOALA GIMNAZIALA NR1 CUI: 29374704 76,164 —— 76,164 26.5% 4.0% 16 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 55,049 —— 55,049 19.1% 0.1% 5 2018–2020
TERMO CALOR CONFORT SA CUI: 27374805 28,420 12,112 — 40,532 14.1% 0.2% 82 2018–2026
ORAS TOPOLOVENI CUI: 4229725 34,072 —— 34,072 11.8% 0.0% 12 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 24,776 —— 24,776 8.6% 0.0% 8 2018–2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 24,354 —— 24,354 8.5% 0.0% 11 2018–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 9,333 —— 9,333 3.2% 0.2% 39 2018–2020
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 5,920 —— 5,920 2.1% 0.0% 2 2020
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 5,744 —— 5,744 2.0% 0.0% 4 2021–2024
COMUNA BASCOV CUI: 4122078 3,548 —— 3,548 1.2% 0.0% 3 2021–2026
JUDETUL ARGES CUI: 4229512 3,300 —— 3,300 1.2% 0.0% 1 2018
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 1,641 842 — 2,483 0.9% 0.1% 7 2025–2026
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 2,094 —— 2,094 0.7% 0.6% 2 2023
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 481 —— 481 0.2% 0.0% 1 2021
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 145 — 145 0.1% 0.0% 1 2020

1-15 of 15 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
DA41279927 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 15800000-6 28.09.2026 609
pachet alimentar
DA41059272 COMUNA BASCOV CUI: 4122078 15981000-8 27.08.2026 2,609
achizitie apa si suc pentru ziua comunei bascov - protocol
DA41019816 ORAS TOPOLOVENI CUI: 4229725 15981000-8 19.08.2026 2,166
pachet apa minerala si plata
DA40725787 ORAS TOPOLOVENI CUI: 4229725 15981000-8 30.06.2026 5,338
pachet apa minerala si plata
DA40719264 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 15981000-8 29.06.2026 454
apa tusnad minerala 2l
DA40576452 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 30192700-8 08.06.2026 578
pachet produse papetarie si birotica
DA40427796 SCOALA GIMNAZIALA NR1 CUI: 29374704 39831240-0 19.05.2026 7,117
achizitie materiale curatenie
DA38694064 ORAS TOPOLOVENI CUI: 4229725 15981100-9 14.08.2025 1,501
pachet apa
DA38425723 SCOALA GIMNAZIALA NR1 CUI: 29374704 39831240-0 27.06.2025 1,563
pachet produse curetenie
DA38418799 SCOALA GIMNAZIALA NR1 CUI: 29374704 39831240-0 26.06.2025 7,879
achizitie materiale curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868383 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 79952000-2 30.09.2026 3
materiale organizare eveniment
DAN2868377 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 79952000-2 30.09.2026 28
materiale organizare eveniment
DAN2811749 TERMO CALOR CONFORT SA CUI: 27374805 15860000-4 17.07.2026 159
produse protocol
DAN2795331 TERMO CALOR CONFORT SA CUI: 27374805 15981000-8 01.07.2026 1,965
apa minerala
DAN2792459 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 79952000-2 30.06.2026 296
achizitie materiale
DAN2776922 TERMO CALOR CONFORT SA CUI: 27374805 15981000-8 10.06.2026 393
produse protocol
DAN2740965 TERMO CALOR CONFORT SA CUI: 27374805 33771000-5 27.04.2026 102
produse igienico- sanitare
DAN2711209 TERMO CALOR CONFORT SA CUI: 27374805 15981100-9 24.03.2026 215
produse protocol
DAN2696513 TERMO CALOR CONFORT SA CUI: 27374805 15981200-0 05.03.2026 210
produse protocol
DAN2671666 TERMO CALOR CONFORT SA CUI: 27374805 15981200-0 30.01.2026 407
produse protocol
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/142366
  • /api/v1/suppliers/142366/revenue
  • /api/v1/suppliers/142366/scores
  • /api/v1/suppliers/142366/benchmarks
  • /api/v1/red-flags/by-supplier/142366
  • /api/v1/suppliers/142366/years
  • /api/v1/suppliers/142366/cpv
  • /api/v1/suppliers/142366/clients
  • /api/v1/suppliers/142366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API