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CUI: 14410841 SRL ARGEȘ MUNICIPIUL PITESTI

CENTRUL SANOVITAL SRL

Registered: 24.01.2002 Registered office: STR. DOAGA, 2

Total revenue

1.04 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

662,728 RON

378 purchases

Offline purchases

377,889 RON

11 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

49.5%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 8,513 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PALATUL COPIILOR PITESTI CUI: 35669289 6,840 —— 6,840 0.7% 0.3% 3 2023–2025
SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 — 6,675 — 6,675 0.6% 0.2% 2 2025–2026
SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 6,465 —— 6,465 0.6% 0.4% 3 2023–2025
SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 5,331 —— 5,331 0.5% 0.7% 8 2020–2025
SCOALA GIMNAZIALA NR1 CUI: 29491054 5,261 —— 5,261 0.5% 0.3% 6 2021–2025
SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 5,025 —— 5,025 0.5% 1.3% 3 2026
COMUNA MOZACENI CUI: 5010170 4,710 —— 4,710 0.5% 0.0% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365 4,627 —— 4,627 0.4% 0.4% 10 2018–2024
LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 4,585 —— 4,585 0.4% 0.6% 1 2025
SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 4,450 —— 4,450 0.4% 0.9% 2 2023–2025
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 4,315 —— 4,315 0.4% 0.2% 5 2018–2023
SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 4,230 —— 4,230 0.4% 0.3% 3 2023–2025
SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 4,131 —— 4,131 0.4% 0.3% 3 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 — 3,750 — 3,750 0.4% 0.0% 2 2019–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 3,479 —— 3,479 0.3% 0.7% 4 2019–2022
SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 3,260 —— 3,260 0.3% 1.3% 4 2022–2025
SCOALA GIMNAZIALA VULPESTI CUI: 29413684 2,925 —— 2,925 0.3% 0.3% 1 2025
CLUBUL COPIILOR COSTESTI CUI: 35632875 2,925 —— 2,925 0.3% 0.7% 8 2018–2025
SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 2,805 —— 2,805 0.3% 0.2% 3 2025–2026
GRADINITA CU PROGRAM PRELUNGIT PUI DE LEI CUI: 29373806 2,589 —— 2,589 0.3% 0.2% 8 2020–2024
SC GIMNAZIALA BASARAB I CUI: 29345199 2,542 —— 2,542 0.2% 0.3% 5 2023–2024
SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 2,499 —— 2,499 0.2% 0.5% 7 2019–2025
CLUBUL COPIILOR MIOVENI CUI: 35660689 2,492 —— 2,492 0.2% 3.3% 7 2020–2025
LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 2,485 —— 2,485 0.2% 0.1% 1 2021
CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 2,464 —— 2,464 0.2% 3.5% 8 2020–2025

26-50 of 73 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41277508 LICEUL TEORETIC COSTESTI CUI: 4469388 85147000-1 28.09.2026 5,175
Contract object: pachet medicina muncii cadre didactice um = pachet pachetul include : - fisa de aptitudine - examen
DA41277695 LICEUL TEORETIC COSTESTI CUI: 4469388 85147000-1 28.09.2026 80
Contract object: pachet medicina muncii cadre didactice um = pachet pachetul include : - fisa de aptitudine - examen
DA41141609 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 85148000-8 09.09.2026 630
Contract object: examen coproparazitologic
DA41141646 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 85148000-8 09.09.2026 605
Contract object: pachet ex.coproparazitologic si coprobacteriologic
DA41096218 SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 85147000-1 03.09.2026 2,400
Contract object: pachet medicina muncii cadre didactice
DA41108104 CRESA BASCOV CUI: 46860739 85147000-1 03.09.2026 1,175
Contract object: medicina muncii
DA41099390 SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 85147000-1 02.09.2026 1,510
Contract object: pachet medicina muncii cadre didactice
DA41084287 SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 85147000-1 01.09.2026 2,125
Contract object: pachet medicina muncii cadre didactice,pachet medicina muncii cadre didactice
DA40715089 COMUNA MOZACENI CUI: 5010170 85148000-8 30.06.2026 2,440
Contract object: pachet medicina muncii
DA40472293 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 85148000-8 25.05.2026 2,090
Contract object: pachet ex. coprobacteriologic

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2849041 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 85100000-0 08.09.2026 200
Contract object: servicii medicale pentru beneficiari - analize medicale pentru css costesti
DAN2763600 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 85147000-1 25.05.2026 3,375
Contract object: fise medicale
DAN2573153 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 10.10.2025 121,550
Contract object: servicii de medicina muncii - ds arges
DAN2564818 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 85147000-1 03.10.2025 3,300
Contract object: dosare med muncii
DAN2275063 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 27.09.2024 131,896
Contract object: servicii de medicina muncii - dsag
DAN2024035 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 17.10.2023 108,268
Contract object: servicii de medicina muncii dsag
DAN1869009 GPN DUMBRAVA MINUNATA CUI: 31217892 85147000-1 26.02.2023 585
Contract object: medicina muncii
DAN1396484 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85145000-7 05.01.2021 1,520
Contract object: servicii de testare anticorpi sarscov-rt-pcr
DAN1396481 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85145000-7 05.01.2021 270
Contract object: servicii de testare anticorpi sarscov-igg/igm
DAN1382878 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85145000-7 17.12.2020 3,375
Contract object: servicii de testare anticorpi sars-cov-igg/igm
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/14410841
  • /api/v1/suppliers/14410841/revenue
  • /api/v1/suppliers/14410841/scores
  • /api/v1/suppliers/14410841/benchmarks
  • /api/v1/red-flags/by-supplier/14410841
  • /api/v1/suppliers/14410841/years
  • /api/v1/suppliers/14410841/cpv
  • /api/v1/suppliers/14410841/clients
  • /api/v1/suppliers/14410841/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API