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CUI: 15829130 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

ORION GOLDEN SRL

Registered: 20.10.2003 MITROPOLIT ANTIM IVIREANU, 19, 110310

Total revenue

4.89 Mn.

180 client authorities · paid between 2018 and 2026

Direct purchases

3.85 Mn.

2,206 purchases

Offline purchases

449,295 RON

105 purchases

Tenders

585,765 RON

32 contracts

Won without competition

13.5%

3 of 30 lots

National rate: 34.3%

Ranked 8,485 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

6.9%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 40,898 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 3
#07 Exact price match 0
#10 Concentration 0

#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 39; the other 27 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
INSPECTORATUL DE POLITIE CUI: 4300965 17,931 —— 17,931 0.4% 0.0% 1 2024
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 16,162 —— 16,162 0.3% 0.0% 1 2025
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 — 15,667 — 15,667 0.3% 0.1% 2 2023–2024
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 15,621 —— 15,621 0.3% 0.0% 1 2024
ORAS TOPOLOVENI CUI: 4229725 14,458 —— 14,458 0.3% 0.0% 14 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 14,287 —— 14,287 0.3% 0.0% 2 2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 4,884 9,342 — 14,226 0.3% 0.0% 8 2023–2024
MUNICIPIUL ONESTI CUI: 4353250 14,148 —— 14,148 0.3% 0.0% 1 2025
UNITATEA MILITARA NR0406 CUI: 4300582 13,268 —— 13,268 0.3% 0.1% 4 2024
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 13,150 — 13,150 0.3% 0.1% 1 2024
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ARGES CUI: 4317916 12,689 —— 12,689 0.3% 18.9% 10 2018–2026
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 12,076 —— 12,076 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 11,793 —— 11,793 0.2% 1.4% 13 2018–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 11,573 —— 11,573 0.2% 0.0% 18 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 11,340 —— 11,340 0.2% 0.0% 1 2024
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 11,094 —— 11,094 0.2% 0.1% 3 2019–2025
UNITATEA MILITARA NR 02574 CUI: 4193125 10,525 —— 10,525 0.2% 0.0% 1 2024
UM 0175 ISU ARGES CUI: 4317894 10,489 —— 10,489 0.2% 0.1% 8 2018–2019
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 9,932 —— 9,932 0.2% 0.3% 53 2019–2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 9,908 —— 9,908 0.2% 0.0% 1 2026
UNITATEA MILITARA 0256 CUI: 15263943 9,874 —— 9,874 0.2% 0.1% 3 2021–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 9,297 —— 9,297 0.2% 0.0% 1 2023
UNITATEA MILITARA NR02482 CUI: 4364594 — 8,985 — 8,985 0.2% 0.0% 1 2024
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 8,455 —— 8,455 0.2% 0.0% 4 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 8,377 —— 8,377 0.2% 0.1% 2 2025

51-75 of 180 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
DA41303178 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 30192700-8 30.09.2026 2,885
lot-2 pachet papetarie birotica cf. adv1549201/22.09.2026 in bz. rn. nr 23280/21.09.2026
DA41303130 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 30192700-8 30.09.2026 7,708
lot-1 pachet papatarie cf. adv1549201/22.09.2026 in bz. rn.nr. 23279/21.09.2026
DA41251620 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 30192000-1 24.09.2026 1,375
cd cu plic, dvd 4.7gb cu plic verbatin
DA41247126 TRIBUNALUL JUDETEAN MURES CUI: 4323110 22830000-7 23.09.2026 226
caiet studentesc 80 file cu spira
DA41247103 TRIBUNALUL JUDETEAN MURES CUI: 4323110 22816300-6 23.09.2026 48
notes index 20x50mm plastic/hartie
DA41247080 TRIBUNALUL JUDETEAN MURES CUI: 4323110 22816300-6 23.09.2026 45
notes adeziv (post it), 76x76mm, 100 file, diverse culori.
DA41247058 TRIBUNALUL JUDETEAN MURES CUI: 4323110 30192121-5 23.09.2026 49
pix gel cu mecanism,grip,varf 0.7mm,albastru, cl288
DA41246972 TRIBUNALUL JUDETEAN MURES CUI: 4323110 30192125-3 23.09.2026 32
textmarker
DA41246947 TRIBUNALUL JUDETEAN MURES CUI: 4323110 44424200-0 23.09.2026 22
banda adeziva 48x66m
DA41246921 TRIBUNALUL JUDETEAN MURES CUI: 4323110 39263000-3 23.09.2026 13
coperta plastic,transparenta, a4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819939 CAMERA DEPUTATILOR CUI: 4265795 30197643-5 29.07.2026 25,490
hartie pentru copiator color, format a4
DAN2791634 TRIBUNALUL HARGHITA CUI: 4245542 39263000-3 29.06.2026 1,194
articole de birou
DAN2744931 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 30192000-1 30.04.2026 11,578
articole de papetarie si accesorii de birou
DAN2720177 METROREX SA CUI: 13863739 22800000-8 01.04.2026 7,688
registre cartonate
DAN2718734 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39263000-3 01.04.2026 17,734
articole de birou (rechizite, papetarie, etc)
DAN2711154 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 39561120-9 24.03.2026 25
banda tricolor
DAN2708788 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 39561120-9 20.03.2026 41
banda tricolor 5 cm latime - 10 ml
DAN2693156 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 30192000-1 02.03.2026 11,252
materiale birotica
DAN2686967 PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 22800000-8 20.02.2026 25
hartie ambalat
DAN2676248 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 30199100-1 05.02.2026 44
indigo

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141911 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39263000-3 21.08.2026 93,368
articole de birou -acord cadru-36 luni
SCNA1134083 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 16.06.2026 9,901
produse de papetarie pentru srtfc cluj
SCNA1133856 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 09.06.2026 28,700
papetarie, rechizite si birotica - srtfc constanta
SCNA1130461 ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 30192000-1 11.02.2026 18,923
materiale consumabile, birotica si papetarie - 5 loturi
SCNA1126525 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 14.10.2025 14,403
rechizite
SCNA1121410 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39263000-3 11.06.2025 20,227
articole de birou (rechizite, papetarie,etc.)
SCNA1121406 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 11.06.2025 49,017
hartie copiator reciclata a4 si a3- s.r.t.f.c. timisoara
SCNA1119819 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 30.04.2025 16,944
hartie copiator format a4 - s.r.t.f.c. craiova
SCNA1119413 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30197642-8 17.04.2025 27,605
hartie pentru imprimante, copiatoare, multifunctionale, plotter, etc pentru dotarea unitatilor teritoriale de transport
SCNA1118928 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192000-1 07.04.2025 6,581
produse de birotica si papetarie
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/15829130
  • /api/v1/suppliers/15829130/revenue
  • /api/v1/suppliers/15829130/scores
  • /api/v1/suppliers/15829130/benchmarks
  • /api/v1/red-flags/by-supplier/15829130
  • /api/v1/suppliers/15829130/years
  • /api/v1/suppliers/15829130/cpv
  • /api/v1/suppliers/15829130/clients
  • /api/v1/suppliers/15829130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API