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CUI: 24280048 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

OLOOM GROUP SRL

Registered: 01.08.2008 STR. MARIA DEMETRESCU, 12

Total revenue

1.13 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

800,897 RON

70 purchases

Offline purchases

133,720 RON

8 purchases

Tenders

197,400 RON

2 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

—

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 2
#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 4 largest CPV groups, out of 4; 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 IMPRIMERIA NATIONALA SA CUI: 2779625 659,380 —— 659,380 58.3% 0.1% 43 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 21,000 104,500 197,400 322,900 28.5% 0.0% 6 2018–2024
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 113,400 29,220 — 142,620 12.6% 0.0% 25 2018–2026
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 3,920 —— 3,920 0.4% 0.2% 2 2022–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 1,998 —— 1,998 0.2% 0.0% 1 2018
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 899 —— 899 0.1% 0.1% 2 2019–2020
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 300 —— 300 0.0% 0.0% 1 2018

1-7 of 7 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
DA41027899 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42968200-1 21.08.2026 4,500
dispozitiv de toaleta igienic
DA40816362 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44411000-4 14.07.2026 19,500
set rola igienica
DA40006886 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44411000-4 17.03.2026 19,500
set rola igienica
DA39992884 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 33700000-7 12.03.2026 4,800
produse igienico - sanitare
DA39751495 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42968200-1 03.02.2026 4,500
dispozitiv de toaleta igienic
DA39575923 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 42968200-1 18.12.2025 3,600
produse igienico sanitare
DA39192252 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44411000-4 04.11.2025 19,500
set rola igienica
DA39184737 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44411000-4 31.10.2025 8,400
produse igienico sanitare
DA38890028 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 33700000-7 18.09.2025 4,800
produse igienico sanitare
DA38617176 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44411000-4 31.07.2025 19,500
set rola igienica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2325502 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44410000-7 02.12.2024 4,500
dispozitiv wc cu rola
DAN1735133 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44411000-4 08.08.2022 69,000
role igienice pentru dispozitive de closete
DAN1448702 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44411000-4 08.04.2021 4,800
articole sanitare
DAN1354881 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44411000-4 19.10.2020 8,800
articole pentru baie si bucatarie
DAN1291118 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44411000-4 10.06.2020 10,400
role igienice
DAN1131146 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44411000-4 18.07.2019 720
set role igienice toaleta
DAN1056415 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44411000-4 11.01.2019 4,500
role igienice
DAN1004418 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 19500000-1 22.06.2018 31,000
role igienice cleanroll

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1109083 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44410000-7 14.08.2024 131,400
role igienice pentru dispozitiv wc
SCNA1035395 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44411000-4 14.04.2020 66,000
role igienice pentru dispozitiv wc cleanturn
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/24280048
  • /api/v1/suppliers/24280048/revenue
  • /api/v1/suppliers/24280048/scores
  • /api/v1/suppliers/24280048/benchmarks
  • /api/v1/red-flags/by-supplier/24280048
  • /api/v1/suppliers/24280048/years
  • /api/v1/suppliers/24280048/cpv
  • /api/v1/suppliers/24280048/clients
  • /api/v1/suppliers/24280048/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API