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CUI: 18584964 SRL ARGEȘ MUNICIPIUL PITESTI

ASTRO FOIL INTERNATIONAL SRL

Registered: 13.04.2006 Registered office: STR. TEILOR, 6, 110029 Website: https://www.astro.ro

Total revenue

446,187 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

444,787 RON

48 purchases

Offline purchases

1,400 RON

1 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

19.5%

Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI

National median: 30.2%

Ranked 31,632 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 2 largest CPV groups, out of 2; 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
COMUNA COLIBASI CUI: 5123624 2,500 —— 2,500 0.6% 0.0% 2 2019
COMUNA BASCOV CUI: 4122078 1,681 —— 1,681 0.4% 0.0% 1 2021
MUNICIPIU RM VALCEA CUI: 2540813 — 1,400 — 1,400 0.3% 0.0% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 1,000 —— 1,000 0.2% 0.0% 1 2021
COMUNA BUDEASA CUI: 4469566 800 —— 800 0.2% 0.0% 1 2018

26-30 of 30 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
DA39832746 COMUNA MILCOIU CUI: 2540660 71328000-3 13.02.2026 4,000
Contract object: servicii verificare tehnica
DA36559335 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71315400-3 23.09.2024 11,500
Contract object: expertiza tehnica conform anunt seap adv 1442267/21.08.2024
DA31768494 COMUNA DRAGANESTI VLASCA CUI: 5296560 71319000-7 02.11.2022 12,500
Contract object: expertiza tehnica
DA30694448 COMUNA BUGHEA DE SUS CUI: 16414572 71319000-7 27.05.2022 6,491
Contract object: expertiza tehnica pentru sediul primariei bughea de sus si scoala generala-veche
DA30622811 COMUNA LERESTI CUI: 4318423 71319000-7 18.05.2022 6,074
Contract object: expertiza tehnica reabilitarea moderata a cladirilor publice scoala gimnaziala nr. 1 leresti
DA29446484 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 71328000-3 06.12.2021 1,000
Contract object: verificare proiect zid de sprijin strada ovid densusianu
DA29361428 COMUNA BASCOV CUI: 4122078 71319000-7 24.11.2021 1,681
Contract object: servicii de actualizare expertiza tehnica, comuna bascov, judetul arges
DA29001018 COMUNA CALDARARU CUI: 5010145 71319000-7 13.10.2021 6,000
Contract object: expertiza tehnica specializate in rezistenta si constructii, exigentele a1 si a2
DA28861253 COMUNA MIROSI CUI: 5010137 71319000-7 28.09.2021 6,000
Contract object: expertiza tehnica constructii
DA28836092 ORASUL COSTESTI CUI: 4834769 71319000-7 24.09.2021 6,000
Contract object: expertiza tehnica specializate in rezistenta si constructii, exigentele a1 si a2

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1383766 MUNICIPIU RM VALCEA CUI: 2540813 71356000-8 18.12.2020 1,400
Contract object: verificarea tehnica a documentatiei tehnice pentru obtinerea autorizatiei de construire si a proiectului tehnic pentru proiectul amenajare parc zona nord pentru cerinta esentiala de calitate: a1, a2 <br>smis 128221
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/18584964
  • /api/v1/suppliers/18584964/revenue
  • /api/v1/suppliers/18584964/scores
  • /api/v1/suppliers/18584964/benchmarks
  • /api/v1/red-flags/by-supplier/18584964
  • /api/v1/suppliers/18584964/years
  • /api/v1/suppliers/18584964/cpv
  • /api/v1/suppliers/18584964/clients
  • /api/v1/suppliers/18584964/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API