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CUI: 14324694 SRL ARGEȘ MUNICIPIUL PITESTI

DESIGN EAGLE SRL

Registered: 27.11.2001 STR. VICTORIEI https://www.stampile-pitesti.ro

Total revenue

57,420 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

20,852 RON

55 purchases

Offline purchases

36,568 RON

108 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

38.8%

Main client: ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA

National median: 30.2%

Ranked 14,228 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 13; the other 1 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 BALILESTI CUI: 4122124 — 164 — 164 0.3% 0.0% 2 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 164 —— 164 0.3% 0.0% 1 2024
PENITENCIARUL GAESTI CUI: 24125133 — 162 — 162 0.3% 0.0% 2 2023
SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 139 —— 139 0.2% 0.0% 1 2023
BANCA NATIONALA A ROMANIEI CUI: 361684 139 —— 139 0.2% 0.0% 1 2024
PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 — 138 — 138 0.2% 0.0% 2 2021
COMUNA MICESTI CUI: 4318474 — 125 — 125 0.2% 0.0% 1 2022
CASA CORPULUI DIDACTIC ARGES CUI: 11301165 108 —— 108 0.2% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 91 —— 91 0.2% 0.0% 1 2022
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 91 —— 91 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 — 91 — 91 0.2% 0.0% 1 2022
INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 — 83 — 83 0.1% 0.0% 2 2019–2023
LICEUL TEHNOLOGIC ASTRA CUI: 4122329 78 —— 78 0.1% 0.0% 1 2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 75 —— 75 0.1% 0.0% 1 2021
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 — 57 — 57 0.1% 0.0% 2 2018–2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 — 46 — 46 0.1% 0.0% 1 2019
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 — 39 — 39 0.1% 0.0% 1 2022
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 — 18 — 18 0.0% 0.0% 1 2024

26-43 of 43 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
DA37674537 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 30192153-8 17.03.2025 108
stampila colop p40
DA37609569 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 30192153-8 06.03.2025 288
achizitie stampile
DA37573037 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 30192153-8 03.03.2025 247
stampila colop p20
DA37556953 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 30192153-8 27.02.2025 366
stampila dreptunghiulara personalizata
DA37463971 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 79810000-5 14.02.2025 429
achizitie de servicii de listare si copertare
DA37417242 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 30192153-8 04.02.2025 100
achizitie stampila cu text
DA37117790 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 30192153-8 06.12.2024 1,071
stampile colop p30, 40, 50
DA36878393 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 30192155-2 08.11.2024 80
stampila colop p40
DA36783075 APA-CANAL 2000 SA CUI: 13009001 30192155-2 24.10.2024 192
stampile colop - 2 buc., conform descriere
DA36064359 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 30192155-2 03.07.2024 164
stampile colop p20 amprente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836525 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 22814000-9 20.08.2026 2,100
chitantiere
DAN2795363 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 30192153-8 01.07.2026 112
stampila
DAN2765912 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 27.05.2026 32
imprimate, birotica si alte materiale consumabile - 1 buc.
DAN2707484 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 22814000-9 19.03.2026 1,612
chitantiere
DAN2676963 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 79810000-5 06.02.2026 397
serviciu de printare si copertare
DAN2655928 MUZEUL JUDETEAN ARGES CUI: 4469272 30192153-8 14.01.2026 286
stampile
DAN2649907 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 30192153-8 09.01.2026 82
stampila colop p20
DAN2649695 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 30192153-8 09.01.2026 275
stampila colop p30
DAN2649605 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 30192150-7 09.01.2026 80
stampila datiera
DAN2646250 MUZEUL JUDETEAN ARGES CUI: 4469272 30192153-8 04.01.2026 645
stampile
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/14324694
  • /api/v1/suppliers/14324694/revenue
  • /api/v1/suppliers/14324694/scores
  • /api/v1/suppliers/14324694/benchmarks
  • /api/v1/red-flags/by-supplier/14324694
  • /api/v1/suppliers/14324694/years
  • /api/v1/suppliers/14324694/cpv
  • /api/v1/suppliers/14324694/clients
  • /api/v1/suppliers/14324694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API