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CUI: 22241301 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

DMG MORI ROMANIA SRL

Registered: 01.07.2009 AUTOSTRADA PITESTI-BUCURESTI DN 65B KM 4+471 https://www.dmgmori.com

Total revenue

18.11 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

171,596 RON

8 purchases

Offline purchases

273,248 RON

14 purchases

Tenders

17.66 Mn.

7 contracts

Won without competition

100.0%

7 of 7 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7
#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 11 largest CPV groups, out of 11; 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
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 —— 9,252,602 9,252,602 51.1% 22.5% 5 2018–2020
UNIVERSITATEA DIN ORADEA CUI: 4287939 —— 6,636,195 6,636,195 36.7% 3.1% 1 2023
ORASUL SIRET CUI: 4440985 —— 1,773,048 1,773,048 9.8% 0.7% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 158,951 181,406 — 340,357 1.9% 0.2% 11 2018–2023
MONETARIA STATULUI RA CUI: 427304 — 84,958 — 84,958 0.5% 0.2% 7 2022–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 12,645 —— 12,645 0.1% 0.0% 1 2024
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 6,059 — 6,059 0.0% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 — 825 — 825 0.0% 0.0% 1 2018

1-8 of 8 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
Z SPOT MEDIA SRL CUI: 15868929 1 1,773,048 3,546,095 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA36066541 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 50530000-9 11.07.2024 12,645
mentenanta masina de frezat model nvx5080/40 1276
DA24281316 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 14620000-3 04.11.2019 3,724
pulbere inconel 625
DA24281269 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 14620000-3 04.11.2019 18,622
pulbere inconel 625
DA23819064 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 14620000-3 10.09.2019 88,085
pulbere inconel 625
DA23256432 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44171000-9 10.06.2019 3,794
placa otel inoxidabil
DA23256358 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44171000-9 10.06.2019 8,126
placa inconel 625
DA21433715 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 50530000-9 10.10.2018 14,045
reparatie masina de frezat model dmu 70 evo
DA20489492 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 50530000-9 31.05.2018 22,555
reparatie masina frezat model dmu 70 evo.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845346 MONETARIA STATULUI RA CUI: 427304 98300000-6 02.09.2026 17,376
servicii de mentenanta strung cnc ctx 310 ecoline si kit piese de schimb
DAN2638491 MONETARIA STATULUI RA CUI: 427304 42674000-1 22.12.2025 5,290
aparatoare telescopica pentru strungul cu comanda numerica (telescopic cover steel for machines type ctx 310)( transport inclus)
DAN2620983 MONETARIA STATULUI RA CUI: 427304 34320000-6 08.12.2025 1,140
safety switch with locking function (1 buc)
DAN2515904 MONETARIA STATULUI RA CUI: 427304 50000000-5 28.07.2025 12,740
kit mentenanta strung ctx 100
DAN1946142 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 14620000-3 26.06.2023 80,180
pulbere metalica inconel in 718
DAN1946140 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44165000-4 26.06.2023 49,480
piese de schimb
DAN1734508 MONETARIA STATULUI RA CUI: 427304 50000000-5 05.08.2022 21,585
manopera montaj piese de schimb pentru strung cnc
DAN1734504 MONETARIA STATULUI RA CUI: 427304 34320000-6 05.08.2022 22,397
piese de schimb pentru strung cnc
DAN1676618 MONETARIA STATULUI RA CUI: 427304 50000000-5 04.05.2022 4,430
serviciu interventie strung cnc -relocare
DAN1625045 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 50324200-4 03.02.2022 3,586
servicii de mentenanta pentru masini cu comanda numerica dmc635v eco

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1105563 UNIVERSITATEA DIN ORADEA CUI: 4287939 42997300-4 14.06.2023 6,636,195
echipament cnc+ additive manufacturing
CAN1105502 ORASUL SIRET CUI: 4440985 42610000-5 14.06.2023 3,546,095
achizitie dotari fablab pentru implementarea proiectului infiintarea parcului stiintific si tehnologic east european border siret, cod smis 128730.
CAN1041121 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 42621100-6 19.09.2020 2,135,234
strunguri cu minim 4 axe - 3 buc.
CAN1020060 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 42621100-6 10.08.2019 2,116,813
strunguri de productivitate cu cnc - 3 buc.
CAN1003987 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 42638000-7 05.09.2018 1,790,069
centru de prelucrare cu 5 axe
CAN1003986 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 42621100-6 05.09.2018 1,114,746
centru de strungire
CAN1003002 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 42621100-6 11.08.2018 2,095,740
strunguri de productivitate ridicata cu cnc - 3 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/22241301
  • /api/v1/suppliers/22241301/revenue
  • /api/v1/suppliers/22241301/scores
  • /api/v1/suppliers/22241301/benchmarks
  • /api/v1/red-flags/by-supplier/22241301
  • /api/v1/suppliers/22241301/years
  • /api/v1/suppliers/22241301/cpv
  • /api/v1/suppliers/22241301/clients
  • /api/v1/suppliers/22241301/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API