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CUI: 28708270 SRL ARGEȘ MUNICIPIUL PITESTI

EXPERT INSPECT SSM CONSULT SRL

Registered: 27.06.2011 B-DUL REPUBLICII, 119

Total revenue

124,232 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

95,900 RON

19 purchases

Offline purchases

28,332 RON

9 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

—

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 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
COMUNA COSESTI CUI: 4469469 49,300 21,850 — 71,150 57.3% 0.1% 14 2018–2026
COMUNA VEDEA CUI: 5050573 28,400 —— 28,400 22.9% 0.1% 6 2023–2025
COMUNA PIETROSANI CUI: 4469450 18,200 —— 18,200 14.7% 0.0% 6 2019–2023
COMUNA NUCSOARA CUI: 4469442 — 3,782 — 3,782 3.0% 0.0% 1 2024
DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 — 2,700 — 2,700 2.2% 0.3% 1 2021

1-5 of 5 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
DA39376391 COMUNA VEDEA CUI: 5050573 71317100-4 26.11.2025 9,600
servicii p.s.i. si s.s.m.
DA36907423 COMUNA VEDEA CUI: 5050573 71317000-3 13.11.2024 4,200
servicii s.s.m.
DA36907451 COMUNA VEDEA CUI: 5050573 71317100-4 13.11.2024 4,200
servicii p.s.i.
DA35391665 COMUNA COSESTI CUI: 4469469 71317000-3 01.04.2024 12,000
servicii consultanta psi si ssm
DA34426016 COMUNA VEDEA CUI: 5050573 98390000-3 03.11.2023 2,000
intocmire documentatie s.s.m. si p.s.i.
DA34426054 COMUNA VEDEA CUI: 5050573 71317100-4 03.11.2023 4,200
servicii p.s.i.
DA34426095 COMUNA VEDEA CUI: 5050573 71317000-3 03.11.2023 4,200
servicii s.s.m.
DA32912696 COMUNA PIETROSANI CUI: 4469450 71317100-4 30.03.2023 4,500
servicii psi si protectia muncii
DA32912848 COMUNA PIETROSANI CUI: 4469450 71317000-3 30.03.2023 4,500
servicii ssm
DA32897289 COMUNA COSESTI CUI: 4469469 71317000-3 28.03.2023 8,100
servicii psi si servicii ssm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785486 COMUNA COSESTI CUI: 4469469 71317000-3 22.06.2026 3,300
servicii de ssm
DAN2710503 COMUNA COSESTI CUI: 4469469 71317000-3 24.03.2026 3,550
servicii psi si ssm
DAN2637148 COMUNA COSESTI CUI: 4469469 71317000-3 22.12.2025 3,300
servicii ssm si psi
DAN2567869 COMUNA COSESTI CUI: 4469469 71317000-3 07.10.2025 3,300
servicii psi si ssm
DAN2486400 COMUNA COSESTI CUI: 4469469 71317000-3 25.06.2025 3,300
servicii ssm si psi
DAN2301218 COMUNA NUCSOARA CUI: 4469442 98390000-3 29.10.2024 3,782
servicii ssm si psi
DAN2137134 COMUNA COSESTI CUI: 4469469 71317000-3 21.03.2024 2,700
servicii psi si servicii ssm
DAN1878973 COMUNA COSESTI CUI: 4469469 71317100-4 15.03.2023 2,400
servicii ssm si psi
DAN1659679 DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 71317000-3 05.04.2022 2,700
servicii consultanta protectia muncii
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/28708270
  • /api/v1/suppliers/28708270/revenue
  • /api/v1/suppliers/28708270/scores
  • /api/v1/suppliers/28708270/benchmarks
  • /api/v1/red-flags/by-supplier/28708270
  • /api/v1/suppliers/28708270/years
  • /api/v1/suppliers/28708270/cpv
  • /api/v1/suppliers/28708270/clients
  • /api/v1/suppliers/28708270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API