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CUI: 24848726 PFA ARGEȘ MUNICIPIUL PITESTI

FRINCU SORIN PERSOANA FIZICA AUTORIZATA

Registered: 10.12.2008 STR. CONSTANTIN BRANCOVEANU

Total revenue

1.93 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.84 Mn.

89 purchases

Offline purchases

83,400 RON

3 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

41.0%

Main client: ORAS MIOVENI

National median: 30.2%

Ranked 12,865 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 5 largest CPV groups, out of 5; 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
ORAS MIOVENI CUI: 4318199 788,825 —— 788,825 41.0% 0.3% 30 2020–2026
COMUNA BRADU CUI: 5172600 241,840 —— 241,840 12.6% 0.1% 13 2018–2023
MUNICIPIU RM VALCEA CUI: 2540813 83,400 83,400 — 166,800 8.7% 0.0% 4 2018
COMUNA TITESTI CUI: 4971944 160,000 —— 160,000 8.3% 0.3% 8 2018–2023
COMUNA DRAGODANA CUI: 4207034 141,053 —— 141,053 7.3% 0.2% 6 2018–2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 134,600 —— 134,600 7.0% 0.1% 17 2018–2024
COMUNA BASCOV CUI: 4122078 75,600 —— 75,600 3.9% 0.1% 2 2018
COMUNA STALPENI CUI: 4122558 43,400 —— 43,400 2.3% 0.1% 2 2023–2025
COMUNA BALTENI CUI: 16573403 38,980 —— 38,980 2.0% 0.3% 2 2021–2026
APA-CANAL 2000 SA CUI: 13009001 36,000 —— 36,000 1.9% 0.0% 1 2018
ORAS ROVINARI CUI: 5057520 34,000 —— 34,000 1.8% 0.0% 1 2021
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 23,900 —— 23,900 1.2% 0.0% 2 2021–2026
COMUNA MICESTI CUI: 4318474 19,990 —— 19,990 1.0% 0.1% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 8,150 —— 8,150 0.4% 0.0% 1 2026
COMUNA MARACINENI CUI: 4122582 6,000 —— 6,000 0.3% 0.0% 1 2019
COMUNA MIROSI CUI: 5010137 6,000 —— 6,000 0.3% 0.0% 1 2018

1-16 of 16 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
DA40973271 COMUNA MICESTI CUI: 4318474 71322500-6 11.08.2026 19,990
documentatie aviz cfr extinderea retelei de distributie printr-o conducta de pe dn 200
DA40558314 ORAS MIOVENI CUI: 4318199 71322500-6 05.06.2026 58,000
asfaltare strada bugeac 2, oras mioveni
DA40558357 ORAS MIOVENI CUI: 4318199 71322500-6 05.06.2026 58,000
asfaltare strada egalitatii, oras mioveni
DA40505544 ORAS MIOVENI CUI: 4318199 71322500-6 28.05.2026 80,000
modernizare strada hanul rosu, oras mioveni
DA40397852 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 71247000-1 15.05.2026 5,000
dirigentie de santier cai ferate
DA40032094 COMUNA BALTENI CUI: 16573403 71322500-6 20.03.2026 19,990
documentatie avize si autorizatie cfr
DA39690279 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71247000-1 22.01.2026 8,150
dirigentie de santier cai ferate - depoul pitesti
DA37387639 COMUNA STALPENI CUI: 4122558 79418000-7 30.01.2025 7,000
reautorizarea lucrarilor cu specific cai ferate pentru canalizare
DA35609899 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 71322500-6 25.04.2024 4,400
intocmire documentatie tehnica amplasare semafor cu buton pentru trecere pietoni
DA35607111 ORAS MIOVENI CUI: 4318199 71322500-6 25.04.2024 28,950
asfaltare bretea de acces parcare cladire multifunctionala colibasi, oras mioveni - serv. proiectare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1025041 MUNICIPIU RM VALCEA CUI: 2540813 79314000-8 25.10.2018 27,800
servicii de proiectare -faza d.a.l.i. pentru obiectivele de investitii:<br>amenajare trecere la nivel linie cf cu dale elastice pe str. mihai eminescu.
DAN1025032 MUNICIPIU RM VALCEA CUI: 2540813 79314000-8 25.10.2018 27,800
servicii de proiectare -faza d.a.l.i. pentru obiectivele de investitii:<br>amenajare trecere la nivel linie cf cu dale elastice pe bd.nicolae balcescu ;
DAN1025028 MUNICIPIU RM VALCEA CUI: 2540813 79314000-8 25.10.2018 27,800
servicii de proiectare -faza d.a.l.i. pentru obiectivele de investitii:<br>amenajare trecere la nivel linie cf cu dale elastice pe str. copacelu ;
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/24848726
  • /api/v1/suppliers/24848726/revenue
  • /api/v1/suppliers/24848726/scores
  • /api/v1/suppliers/24848726/benchmarks
  • /api/v1/red-flags/by-supplier/24848726
  • /api/v1/suppliers/24848726/years
  • /api/v1/suppliers/24848726/cpv
  • /api/v1/suppliers/24848726/clients
  • /api/v1/suppliers/24848726/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API