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CUI: 24036060 SRL ARGEȘ MUNICIPIUL PITESTI

CITY & SABBAK MOBDESIGN SRL

Registered: 11.06.2008 STR. 1 DECEMBRIE 1918, ZONA GAVANA https://www.e-licitatie.ro

Total revenue

440,202 RON

10 client authorities · paid between 2020 and 2025

Direct purchases

243,694 RON

16 purchases

Offline purchases

196,508 RON

22 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

51.9%

Main client: COMUNA BRADU

National median: 30.2%

Ranked 7,614 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 8 largest CPV groups, out of 8; 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
COMUNA BRADU CUI: 5172600 67,000 161,338 — 228,338 51.9% 0.1% 20 2020–2025
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 64,000 —— 64,000 14.5% 7.8% 1 2022
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 42,750 —— 42,750 9.7% 1.5% 1 2021
SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 — 30,000 — 30,000 6.8% 8.4% 1 2023
CRESA GEAMANA CUI: 46311536 18,642 5,170 — 23,812 5.4% 2.2% 6 2022–2023
COMUNA BOTENI CUI: 4318431 19,995 —— 19,995 4.5% 0.1% 3 2021–2022
COMUNA OARJA CUI: 5103449 15,127 —— 15,127 3.4% 0.0% 3 2020–2022
SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 10,340 —— 10,340 2.4% 1.5% 1 2025
SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 3,540 —— 3,540 0.8% 0.2% 1 2023
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 2,300 —— 2,300 0.5% 0.0% 1 2022

1-10 of 10 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
DA38064093 COMUNA BRADU CUI: 5172600 39516000-2 09.05.2025 67,000
pachet mobilier
DA37978726 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 39516000-2 28.04.2025 10,340
mobilier scoala generala
DA34697884 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 39516000-2 15.12.2023 3,540
mobilier confectionat din pal melaminat
DA33990572 CRESA GEAMANA CUI: 46311536 39516000-2 14.09.2023 3,255
mobilier cresa comuna
DA33796898 CRESA GEAMANA CUI: 46311536 39516000-2 09.08.2023 10,030
mobilier cresa
DA32316627 CRESA GEAMANA CUI: 46311536 39516000-2 29.12.2022 1,525
mobilier
DA32112594 AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 39516000-2 08.12.2022 2,300
pachet articole mobilier, conform oferta.
DA31799149 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 39516000-2 04.11.2022 64,000
mobilier scoala gimnaziala stefan cel mare - pnras
DA31770131 CRESA GEAMANA CUI: 46311536 39516000-2 02.11.2022 3,832
mobilier destinatie cresa
DA30178537 COMUNA BOTENI CUI: 4318431 39516000-2 17.03.2022 1,400
biblioraft

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2606234 COMUNA BRADU CUI: 5172600 39150000-8 18.11.2025 1,160
pachet protectie perete birou -centru de zi de recuperare pentru copii cu dizabilitati
DAN1922934 SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 39000000-2 16.05.2023 30,000
achizitie mobilier
DAN1893586 COMUNA BRADU CUI: 5172600 39150000-8 04.04.2023 2,746
comanda suplimentara dotare cu mobilier cabinet primar, viceprimar, secretariat
DAN1886051 COMUNA BRADU CUI: 5172600 39150000-8 27.03.2023 38,945
mobileir pentru dotare cabinet primar, viceprimar si secretariat
DAN1785137 COMUNA BRADU CUI: 5172600 39130000-2 31.10.2022 6,700
mobilier de biroui pentru compartimentul s.v.s.u
DAN1755463 COMUNA BRADU CUI: 5172600 39150000-8 19.09.2022 9,200
mobilier birou politia locala
DAN1741704 CRESA GEAMANA CUI: 46311536 39100000-3 22.08.2022 1,500
mobilier cresa geamana
DAN1741699 CRESA GEAMANA CUI: 46311536 45421153-1 22.08.2022 3,670
montaj mobilier cresa geamana
DAN1736189 COMUNA BRADU CUI: 5172600 39312200-4 09.08.2022 7,150
hota inox de perete cu motor incorporabil
DAN1736172 COMUNA BRADU CUI: 5172600 39312200-4 09.08.2022 10,500
masina de gatit cu 6 ochiuri si cuptor
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/24036060
  • /api/v1/suppliers/24036060/revenue
  • /api/v1/suppliers/24036060/scores
  • /api/v1/suppliers/24036060/benchmarks
  • /api/v1/red-flags/by-supplier/24036060
  • /api/v1/suppliers/24036060/years
  • /api/v1/suppliers/24036060/cpv
  • /api/v1/suppliers/24036060/clients
  • /api/v1/suppliers/24036060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API