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CUI: 27805622 SRL ARGEȘ MUNICIPIUL PITESTI

EDITURA REALITATEA ARGESEANA SRL

Registered: 13.12.2010 Registered office: ION C. BRATIANU, 24

Total revenue

1.11 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

872,276 RON

115 purchases

Offline purchases

235,893 RON

63 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

30.6%

Main client: COMUNA BRADU

National median: 30.2%

Ranked 20,624 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 6,600 —— 6,600 0.6% 0.0% 11 2018
CENTRUL CULTURAL PITESTI CUI: 4122256 5,000 —— 5,000 0.5% 0.1% 1 2022
COMUNA POPESTI CUI: 4469418 4,200 —— 4,200 0.4% 0.0% 1 2025
CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 2,400 —— 2,400 0.2% 0.1% 2 2019
SALUBRITATE 2000 SA CUI: 13031718 1,800 —— 1,800 0.2% 0.0% 1 2021

26-30 of 30 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41012941 COMUNA OARJA CUI: 5103449 79341000-6 19.08.2026 20,000
Contract object: servicii informare si publicitate pnrr-realizare statii reincarcare vehicule electrice-oarja
DA40827752 CENTRUL CULTURAL MIOVENI CUI: 23632111 79342200-5 15.07.2026 3,000
Contract object: prestari servicii
DA40771779 COMUNA BRADU CUI: 5172600 79341000-6 07.07.2026 1,200
Contract object: servicii de informare si publicitate - placa permanenta - pnrr - c13 - centrul de zi de recuperare
DA40743432 COMUNA TITESTI CUI: 4971944 79800000-2 02.07.2026 5,800
Contract object: servicii de editare si tiparire ziare
DA40651175 ORASUL COSTESTI CUI: 4834769 79341000-6 18.06.2026 4,250
Contract object: servicii de informare si publicitate pnrr- reabilitarea integrata la gradinita fantezia
DA40477974 COMUNA BASCOV CUI: 4122078 79342200-5 26.05.2026 2,800
Contract object: servicii de promovare si publicitate prin intermediul presei pentru comuna bascov
DA40457866 MUNICIPIUL PITESTI CUI: 4317967 79342200-5 26.05.2026 6,400
Contract object: servicii de informare
DA40460138 FILARMONICA PITESTI CUI: 22086364 79342200-5 22.05.2026 11,200
Contract object: servicii de informare/promovare pentru uat si institutii publice
DA40427223 APA-CANAL 2000 SA CUI: 13009001 79342200-5 19.05.2026 6,400
Contract object: servicii de informare/promovare pentru uat si institutii publice
DA40404246 ORAS TOPOLOVENI CUI: 4229725 79342200-5 18.05.2026 4,000
Contract object: servicii de informare/promovare pentru uat si institutii publice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2830044 COMUNA BRADU CUI: 5172600 79341000-6 12.08.2026 500
Contract object: publicare anunt ziar - informare primaria bradu, solicitare a.b.a. arges - vedea , aviz de gospodarire a apelor
DAN2828336 COMUNA BRADU CUI: 5172600 79341000-6 10.08.2026 500
Contract object: publicare anun solicitare a.b.a. arge;-vedea , aviz de gospod[rie a apelor
DAN2794847 COMUNA BRADU CUI: 5172600 79341000-6 01.07.2026 500
Contract object: publicare anunt ziar - depunerea solicitarii de emitere a acordului de mediu - faza 2 - foraj vertical si fintina publica zona lac lacramioarelor
DAN2766929 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 79341000-6 28.05.2026 16,000
Contract object: servicii de promovare si informare on line
DAN2764130 COMUNA BRADU CUI: 5172600 79341000-6 25.05.2026 500
Contract object: servicii publicare anunt pentru depunerea solicitarii de emitere acord de mediu pentru proiectul - foraj vertical si fantana publica in zona lacului lacramioarelor
DAN2613718 COMUNA BRADU CUI: 5172600 79341000-6 27.11.2025 413
Contract object: anunturi publicitare actualizare puz
DAN2395148 COMUNA COSESTI CUI: 4469469 79341000-6 03.03.2025 300
Contract object: reclama si publicitate
DAN2342306 COMUNA COSESTI CUI: 4469469 79341000-6 19.12.2024 300
Contract object: reclama si publicitate
DAN2336363 COMUNA COSESTI CUI: 4469469 79341000-6 13.12.2024 600
Contract object: alte cheltuieli publicitare
DAN2315363 COMUNA COSESTI CUI: 4469469 79341000-6 18.11.2024 600
Contract object: reclama si publicitate
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/27805622
  • /api/v1/suppliers/27805622/revenue
  • /api/v1/suppliers/27805622/scores
  • /api/v1/suppliers/27805622/benchmarks
  • /api/v1/red-flags/by-supplier/27805622
  • /api/v1/suppliers/27805622/years
  • /api/v1/suppliers/27805622/cpv
  • /api/v1/suppliers/27805622/clients
  • /api/v1/suppliers/27805622/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API