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CUI: 197795 SRL ARGEȘ MUNICIPIUL PITESTI

ILEANA IMPEX SRL

Registered: 19.11.1991 STR. DEPOZITELOR, 36B

Total revenue

2.83 Mn.

132 client authorities · paid between 2018 and 2026

Direct purchases

2.82 Mn.

675 purchases

Offline purchases

9,686 RON

5 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

33.7%

Main client: SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES

National median: 30.2%

Ranked 17,876 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,420 —— 6,420 0.2% 0.0% 8 2020–2025
SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 5,787 —— 5,787 0.2% 0.8% 2 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 4,674 —— 4,674 0.2% 0.0% 11 2020–2024
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 4,440 —— 4,440 0.2% 0.1% 3 2022–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 4,021 —— 4,021 0.1% 0.0% 1 2022
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 3,838 —— 3,838 0.1% 0.1% 2 2020
COMUNA DOMNESTI CUI: 4221136 3,795 —— 3,795 0.1% 0.0% 1 2022
MUNICIPIUL URZICENI CUI: 4364942 3,615 —— 3,615 0.1% 0.0% 2 2023–2025
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 3,600 —— 3,600 0.1% 0.0% 7 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 3,332 —— 3,332 0.1% 0.0% 1 2020
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 3,328 —— 3,328 0.1% 0.0% 4 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 3,169 —— 3,169 0.1% 0.0% 2 2020
UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 2,939 —— 2,939 0.1% 3.6% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 2,790 —— 2,790 0.1% 0.0% 1 2022
COMUNA CALINESTI CUI: 5050611 2,680 —— 2,680 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 2,666 —— 2,666 0.1% 0.0% 1 2021
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 2,625 —— 2,625 0.1% 0.0% 1 2024
UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 2,616 —— 2,616 0.1% 0.1% 3 2018–2019
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 2,594 —— 2,594 0.1% 0.0% 2 2020
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 2,476 —— 2,476 0.1% 0.0% 2 2020
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 2,462 —— 2,462 0.1% 0.1% 19 2020–2026
CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 2,250 —— 2,250 0.1% 0.1% 1 2020
CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 2,250 —— 2,250 0.1% 0.1% 1 2020
TURCENISAL SRL CUI: 25285957 2,235 —— 2,235 0.1% 0.5% 1 2022
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 2,133 —— 2,133 0.1% 0.0% 5 2018–2025

26-50 of 132 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
DA41236620 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18143000-3 22.09.2026 2,478
cravata
DA41236118 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 18143000-3 22.09.2026 26,332
cravata, scurta de iarna impermeabila cu gluga., pantaloni stofa iarna, camasa - bluza maneca lunga
DA41091065 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 18143000-3 02.09.2026 445
combinezon de unica folosinta polipropilena , netesut, 40 g/mp
DA41084967 TERMO CALOR CONFORT SA CUI: 27374805 18830000-6 01.09.2026 3,705
echipament protectia muncii
DA41036086 MI - UM 0575 BUCURESTI CUI: 4340676 18143000-3 27.08.2026 1,150
achizitie casca de protectie santier
DA41062617 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 18424000-7 27.08.2026 95
manusi de protectie mecanica driver
DA41062497 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 18143000-3 27.08.2026 328
halat/tunica cu buzunar
DA41062345 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 18143000-3 27.08.2026 31
manusi lacatus din piele
DA41062309 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 18143000-3 27.08.2026 177
costum salopeta de protectie (pieptar) riscuri minime mex
DA41032541 TERMO CALOR CONFORT SA CUI: 27374805 18143000-3 24.08.2026 631
echipament protectia muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2333621 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18130000-9 11.12.2024 1,902
imbracaminte speciala de lucru - cr41221
DAN2047119 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18130000-9 16.11.2023 6,816
imbracaminte speciala de lucru
DAN2012995 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 18143000-3 04.10.2023 119
jacheta primavara-toamna
DAN1282247 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 21.05.2020 64
materiale auxiliare intretinere si reparatii-materiale igienico-sanitare - 2 cutii
DAN1092930 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 35111300-8 11.04.2019 785
stingatoare psi
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/197795
  • /api/v1/suppliers/197795/revenue
  • /api/v1/suppliers/197795/scores
  • /api/v1/suppliers/197795/benchmarks
  • /api/v1/red-flags/by-supplier/197795
  • /api/v1/suppliers/197795/years
  • /api/v1/suppliers/197795/cpv
  • /api/v1/suppliers/197795/clients
  • /api/v1/suppliers/197795/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API