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CUI: 23553484 SA ARGEȘ MUNICIPIUL PITESTI

MUNTENIA MEDICAL COMPETENCES SA

Registered: 19.03.2008 STR. PICTOR NICOLAE GRIGORESCU, 2A https://www.munteniahospital.ro

Total revenue

484,786 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

481,955 RON

187 purchases

Offline purchases

2,831 RON

4 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

19.8%

Main client: SALUBRITATE 2000 SA

National median: 30.2%

Ranked 31,345 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 3,865 —— 3,865 0.8% 0.2% 2 2022–2023
SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 2,826 —— 2,826 0.6% 0.2% 2 2018–2019
SCOALA GIMNAZIALA NR1 CUI: 29493845 2,806 —— 2,806 0.6% 0.6% 4 2018–2022
SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 2,800 —— 2,800 0.6% 0.2% 1 2023
SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 2,730 —— 2,730 0.6% 0.4% 2 2022–2023
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 2,700 —— 2,700 0.6% 0.1% 1 2025
SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 2,183 —— 2,183 0.5% 0.3% 2 2023–2024
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 1,945 —— 1,945 0.4% 0.2% 2 2021
SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 1,522 —— 1,522 0.3% 0.2% 1 2024
SPITALUL DE PEDIATRIE CUI: 4318075 — 550 — 550 0.1% 0.0% 1 2019
COMUNA MERISANI CUI: 4122060 — 550 — 550 0.1% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 — 260 — 260 0.1% 0.0% 1 2022

26-37 of 37 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
DA41165140 CRESA PITESTI CUI: 46517499 85147000-1 11.09.2026 18,720
testari psihiatrice personal crese
DA41049637 SALUBRITATE 2000 SA CUI: 13031718 85147000-1 26.08.2026 145
oferta angajare 1 persoana stradala-activitatea salubritate stradala
DA41049680 SALUBRITATE 2000 SA CUI: 13031718 85147000-1 26.08.2026 145
oferta angajare 1 persoana colectare-activitatea colectare deseuri nepericuloase
DA40662537 SALUBRITATE 2000 SA CUI: 13031718 85147000-1 18.06.2026 125
oferta angajare 1 pers stradala-activitatea salub.stradala
DA40662703 SALUBRITATE 2000 SA CUI: 13031718 85147000-1 18.06.2026 135
oferta angajare 1 persoana colectare-act.colect.deseuri nepericuloase
DA39942098 SALUBRITATE 2000 SA CUI: 13031718 85147000-1 09.03.2026 24,434
servicii adv 1517885/24.02.2026 sc salubritate 2000 sa- activitatea colectare si salub.stradala
DA39951421 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 85140000-2 05.03.2026 9,268
servicii de medicina muncii conf contract
DA39562325 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 85147000-1 17.12.2025 5,200
medicina muncii
DA39510908 COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 85147000-1 12.12.2025 5,500
oferta 66 persoane medicina muncii
DA39480496 LICEUL TEHNOLOGIC ASTRA CUI: 4122329 85147000-1 09.12.2025 5,740
oferta 86 persoane medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790501 COMUNA MERISANI CUI: 4122060 71900000-7 26.06.2026 550
laborator analize generale (analize apa)
DAN1635357 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 85100000-0 23.02.2022 260
servicii medicale pentru beneficiari
DAN1378319 COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 85147000-1 09.12.2020 1,471
servicii medicina muncii
DAN1200528 SPITALUL DE PEDIATRIE CUI: 4318075 85148000-8 16.12.2019 550
servicii medicale irm
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/23553484
  • /api/v1/suppliers/23553484/revenue
  • /api/v1/suppliers/23553484/scores
  • /api/v1/suppliers/23553484/benchmarks
  • /api/v1/red-flags/by-supplier/23553484
  • /api/v1/suppliers/23553484/years
  • /api/v1/suppliers/23553484/cpv
  • /api/v1/suppliers/23553484/clients
  • /api/v1/suppliers/23553484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API