Skip to content

CUI: 144154 SRL ARGEȘ MUNICIPIUL PITESTI

SEND 92 IMP-EXP SRL

Registered: 22.04.1992 STR. GEORGE COSBUC, 54 https://www.send92.ro

Total revenue

327,395 RON

17 client authorities · paid between 2018 and 2025

Direct purchases

321,775 RON

29 purchases

Offline purchases

5,620 RON

6 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

29.2%

Main client: UNITATEA MILITARA 01668

National median: 30.2%

Ranked 21,823 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 6 largest CPV groups, out of 6; 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
UNITATEA MILITARA 01668 CUI: 4382590 95,646 —— 95,646 29.2% 1.1% 3 2020–2022
PENITENCIARUL MIOVENI CUI: 24972170 45,029 —— 45,029 13.8% 0.1% 1 2022
APA-CANAL 2000 SA CUI: 13009001 38,747 —— 38,747 11.8% 0.0% 4 2020–2023
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 35,294 —— 35,294 10.8% 0.2% 1 2018
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 26,806 —— 26,806 8.2% 0.0% 1 2024
LICEUL TEHNOLOGIC AUTO CUI: 5010030 15,950 —— 15,950 4.9% 0.9% 2 2020–2022
LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 15,126 —— 15,126 4.6% 0.5% 1 2020
TERMO CALOR CONFORT SA CUI: 27374805 14,209 —— 14,209 4.3% 0.1% 4 2020–2021
SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 13,441 —— 13,441 4.1% 3.1% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 5,574 577 — 6,151 1.9% 0.0% 3 2022–2025
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 5,738 —— 5,738 1.8% 0.0% 2 2019–2020
PUBLITRANS 2000 SA CUI: 13008995 — 4,843 — 4,843 1.5% 0.0% 4 2019–2024
LICEUL TEHNOLOGIC DACIA CUI: 5010005 4,319 —— 4,319 1.3% 0.1% 2 2025
SCOALA GIMNAZIALA COLELIA CUI: 33561190 2,155 —— 2,155 0.7% 0.2% 2 2024–2025
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 1,660 200 — 1,860 0.6% 0.0% 2 2020–2025
UNITATEA MILITARA 02497 CUI: 4318016 1,089 —— 1,089 0.3% 0.0% 1 2021
UM 0175 ISU ARGES CUI: 4317894 992 —— 992 0.3% 0.0% 1 2021

1-17 of 17 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
DA38063493 SCOALA GIMNAZIALA COLELIA CUI: 33561190 42514300-5 08.05.2025 718
filtru fc1
DA37868372 LICEUL TEHNOLOGIC DACIA CUI: 5010005 44221000-5 09.04.2025 210
geam termopan
DA37635869 LICEUL TEHNOLOGIC DACIA CUI: 5010005 44221000-5 11.03.2025 4,109
ferestre pvc cu geam termopan
DA36758283 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 44221000-5 22.10.2024 990
achizitionarea dotarilor (echipamente si bunuri),- proiectul centru respiro pentru persoane adulte
DA36607071 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 44221000-5 30.09.2024 26,806
pachet conform anunt adv 1445768
DA35422539 SCOALA GIMNAZIALA COLELIA CUI: 33561190 42514300-5 03.04.2024 1,437
filtre fc1
DA34198118 APA-CANAL 2000 SA CUI: 13009001 44221000-5 09.10.2023 7,311
tamplarie pvc cu geam termopan - cabina server
DA32260658 PENITENCIARUL MIOVENI CUI: 24972170 44221000-5 21.12.2022 45,029
tamplarie pvc - ferestre, usi si articole conexe
DA31984895 UNITATEA MILITARA 01668 CUI: 4382590 44230000-1 24.11.2022 57,798
tamplarie pvc cu geam termopan si panel - adv1330430
DA31833477 LICEUL TEHNOLOGIC AUTO CUI: 5010030 44221000-5 09.11.2022 9,740
reparatii izolare termica atelier auto cu tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647082 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 45421000-4 05.01.2026 200
serviciu de inlocuire geam spart
DAN2414402 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 14820000-5 27.03.2025 577
panel pvc, geam float la cspd vulturesti
DAN2257266 PUBLITRANS 2000 SA CUI: 13008995 44100000-1 03.09.2024 221
materiale de constructii si articole conexe - 3,92 mc.
DAN1875546 PUBLITRANS 2000 SA CUI: 13008995 44190000-8 09.03.2023 1,420
materiale de constructii pentru executia lucrarilor de amenajare oficiu si toaleta barbati - 1 buc.
DAN1517354 PUBLITRANS 2000 SA CUI: 13008995 44190000-8 17.08.2021 3,185
materiale de constructii pentru executia lucrarilor de modernizare, amenajare birouri administrativ - 3 buc.
DAN1180737 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 05.11.2019 17
materiale auxiliare intretinere si reparatii-materiale de constructii si articole conexe- 1 buc.
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/144154
  • /api/v1/suppliers/144154/revenue
  • /api/v1/suppliers/144154/scores
  • /api/v1/suppliers/144154/benchmarks
  • /api/v1/red-flags/by-supplier/144154
  • /api/v1/suppliers/144154/years
  • /api/v1/suppliers/144154/cpv
  • /api/v1/suppliers/144154/clients
  • /api/v1/suppliers/144154/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API