PIGORETY IMPEX SRL (CUI 29078130) — public contracts and clients

Total revenue

865,754 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

631,826 RON

51 purchases

Offline purchases

26,915 RON

1 purchases

Tenders

207,013 RON

1 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

31.7%

Main client: COMUNA CALVINI

National median: 30.2%

Ranked 19,572 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 1

#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 11 largest CPV groups, out of 11; 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
COMUNA CALVINI CUI: 4055700	67,686	—	207,013	274,699	31.7%	0.6%	3	2021
COMUNA POIAN CUI: 4201953	129,660	—	—	129,660	15.0%	0.9%	11	2020–2026
COMUNA PLOSCUTENI CUI: 15534716	44,458	—	—	44,458	5.1%	0.2%	1	2021
ECOSERV SIG SRL CUI: 28696329	40,691	—	—	40,691	4.7%	0.2%	5	2021–2023
COMUNA VALCELE CUI: 4404591	40,390	—	—	40,390	4.7%	0.1%	2	2023–2024
COMUNA BERZASCA CUI: 3228020	33,476	—	—	33,476	3.9%	0.0%	1	2018
COMUNA COBADIN CUI: 4515476	33,230	—	—	33,230	3.8%	0.0%	2	2024
COMUNA BOTENI CUI: 4318431	30,496	—	—	30,496	3.5%	0.1%	1	2019
OCOLUL SILVIC CIUCAS RA CUI: 18333164	30,035	—	—	30,035	3.5%	0.2%	1	2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	26,915	—	26,915	3.1%	0.0%	1	2024
COMUNA LUNCA CUI: 3373390	26,229	—	—	26,229	3.0%	0.1%	1	2021
COMUNA VIDRA CUI: 4297649	19,365	—	—	19,365	2.2%	0.0%	1	2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	17,415	—	—	17,415	2.0%	0.0%	1	2024
COMUNA BUZOESTI CUI: 4318288	16,765	—	—	16,765	1.9%	0.0%	1	2026
COMUNA SITA BUZAULUI CUI: 4404460	15,800	—	—	15,800	1.8%	0.0%	1	2023
EUROBAC SRL CUI: 17670528	13,006	—	—	13,006	1.5%	0.1%	2	2023–2024
COMUNA STANESTI CUI: 4898762	12,436	—	—	12,436	1.4%	0.1%	1	2024
COMUNA MARACINENI CUI: 4154312	11,657	—	—	11,657	1.4%	0.0%	1	2018
COMUNA LOPATARI CUI: 3662584	11,613	—	—	11,613	1.3%	0.1%	1	2026
COMUNA GARLENI CUI: 4455617	7,392	—	—	7,392	0.9%	0.0%	1	2021
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541	6,700	—	—	6,700	0.8%	0.0%	4	2022–2024
COMUNA CATINA CUI: 4055785	5,977	—	—	5,977	0.7%	0.0%	1	2023
COMUNA VIPERESTI CUI: 4154347	4,300	—	—	4,300	0.5%	0.0%	1	2020
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	3,000	—	—	3,000	0.4%	0.0%	1	2020
COMUNA MALINI CUI: 6526587	2,950	—	—	2,950	0.3%	0.0%	1	2021

1-25 of 29 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
DA41256775	COMUNA LOPATARI CUI: 3662584	16000000-5	24.09.2026	11,613
Contract object: hidromotor mars
DA40748216	COMUNA BUZOESTI CUI: 4318288	50000000-5	03.07.2026	16,765
Contract object: reparatie motor perkins autogreder bomag comuna buzoesti
DA40725987	COMUNA VRANCIOAIA CUI: 4447266	50000000-5	02.07.2026	2,600
Contract object: reparatie pompa injectie;reparatie injectoare
DA40660912	COMUNA VIDRA CUI: 4297649	50000000-5	18.06.2026	19,365
Contract object: reparatie motor buldoexcabator jcb 3cx
DA40344625	COMUNA POIAN CUI: 4201953	50000000-5	12.05.2026	7,190
Contract object: reconditionat pompa hidraulica
DA36893816	COMUNA VALCELE CUI: 4404591	50800000-3	11.11.2024	14,000
Contract object: reoaratie buldoexcavator
DA36732381	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	50800000-3	17.10.2024	17,415
Contract object: reparatie pompa hidraulica (adaptare)
DA36603342	COMUNA POIAN CUI: 4201953	50800000-3	01.10.2024	39,200
Contract object: reparatiemotor lovolo
DA36094322	COMUNA POIAN CUI: 4201953	50800000-3	09.07.2024	13,500
Contract object: reparatie ambreaj autogreder
DA36037908	EUROBAC SRL CUI: 17670528	50800000-3	28.06.2024	9,456
Contract object: prelucrari prin aschiere grup conic

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2185254	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	16800000-3	22.05.2024	26,915
Contract object: furnizare piese pentru utilaje forestiere 19 - d.s. prahova

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1059164	COMUNA CALVINI CUI: 4055700	43212000-2	07.10.2021	207,013
Contract object: buldozer second hand

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/29078130
/api/v1/suppliers/29078130/revenue
/api/v1/suppliers/29078130/scores
/api/v1/suppliers/29078130/benchmarks
/api/v1/red-flags/by-supplier/29078130
/api/v1/suppliers/29078130/years
/api/v1/suppliers/29078130/cpv
/api/v1/suppliers/29078130/clients
/api/v1/suppliers/29078130/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API