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CUI: 29555719 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

TOTAL CONSTRUCT IDEAL SRL

Registered: 18.01.2012 PETROCHIMISTILOR, 14

Total revenue

26.06 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.96 Mn.

1,608 purchases

Offline purchases

154,455 RON

48 purchases

Tenders

23.94 Mn.

31 contracts

Won without competition

49.8%

17 of 33 lots

National rate: 34.3%

Ranked 4,470 of 11,028

Won at the estimated value

0.0%

0 of 28 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

59.6%

Main client: AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR

National median: 30.2%

Ranked 5,155 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 17
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 64; the other 52 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
COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 4,468 —— 4,468 0.0% 0.2% 5 2021–2023
COMUNA HARSESTI CUI: 4122388 4,081 —— 4,081 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 2,773 588 — 3,361 0.0% 1.4% 3 2019–2021
SPITALUL ORASENESC MIOVENI CUI: 4318202 — 2,928 — 2,928 0.0% 0.0% 1 2025
PUBLITRANS 2000 SA CUI: 13008995 — 2,777 — 2,777 0.0% 0.0% 17 2019–2025
CLUBUL SPORTIV REAL BRADU CUI: 37765088 2,681 —— 2,681 0.0% 0.3% 2 2019
CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 2,627 —— 2,627 0.0% 0.3% 1 2026
SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 1,793 —— 1,793 0.0% 0.4% 4 2022–2026
CSS UNIREA CUI: 4540739 1,473 —— 1,473 0.0% 0.1% 2 2018
COMUNA DAVIDESTI CUI: 4122531 — 1,064 — 1,064 0.0% 0.0% 2 2021–2023
COMUNA COTMEANA CUI: 4318377 954 —— 954 0.0% 0.0% 2 2018–2019
SCOALA GIMNAZIALA COMUNA TOPANA CUI: 25589182 577 —— 577 0.0% 0.7% 2 2018
SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 552 —— 552 0.0% 0.1% 1 2020
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 547 —— 547 0.0% 0.0% 4 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 — 385 — 385 0.0% 0.0% 1 2020
CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 143 —— 143 0.0% 0.0% 3 2018
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 — 111 — 111 0.0% 0.0% 5 2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 105 —— 105 0.0% 0.0% 3 2021
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 — 66 — 66 0.0% 0.0% 1 2020
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 — 46 — 46 0.0% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 23 — 23 0.0% 0.0% 1 2021

26-46 of 46 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
DA41294384 SERVICII GENERALE MIOVENI SRL CUI: 39656451 45450000-6 30.09.2026 771
pachet produse curatenie si intretinere
DA41294398 SERVICII GENERALE MIOVENI SRL CUI: 39656451 39831240-0 30.09.2026 515
pachet produse intretinere
DA41294409 SERVICII GENERALE MIOVENI SRL CUI: 39656451 45450000-6 30.09.2026 1,595
pachet produse curatenie si intretinere
DA41294423 SERVICII GENERALE MIOVENI SRL CUI: 39656451 45450000-6 30.09.2026 658
pachet produse intretinere
DA41294437 SERVICII GENERALE MIOVENI SRL CUI: 39656451 45450000-6 30.09.2026 936
pachet produse intretinere
DA41278013 CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 37400000-2 28.09.2026 2,627
trening sportivi aeromodelism cf referat antrenor
DA41114346 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 45450000-6 04.09.2026 98
pachet produse intretinere
DA41114062 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 45450000-6 04.09.2026 554
pachet produse intretinere
DA41082886 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 45450000-6 01.09.2026 1,883
pachet produse curatenie si intretinere
DA41081595 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 45450000-6 01.09.2026 2,425
pachet produse intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2565392 SPITALUL ORASENESC MIOVENI CUI: 4318202 30237280-5 03.10.2025 2,928
produde diverse
DAN2456282 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 19.05.2025 118
echipamente si consumabile electrice - 50 buc.
DAN2376682 SCOALA GIMNAZIALA NR1 CUI: 29400897 31681410-0 04.02.2025 343
bunuri diverse
DAN2348618 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 30.12.2024 235
echipamente si consumabile electrice - 100 buc.
DAN2258282 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 44190000-8 04.09.2024 1,038
bunuri intretinere si functionare
DAN2258263 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 39831240-0 04.09.2024 6,765
materiale de curatenie si intretinere
DAN2174906 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 45340000-2 08.05.2024 134,749
lucrari de reparatii curente imprejmuire animv
DAN2149447 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 03.04.2024 235
echipamente si consumabile electrice - 100 buc.
DAN2078854 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 39831240-0 03.01.2024 907
materiale curatenie si intretinere
DAN2042572 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 09.11.2023 235
echipamente si consumabile electrice - 100 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1117585 COMUNA MARPOD CUI: 4480238 45000000-7 27.02.2025 1,342,709
eficientizare energetica a scolii gimnaziale marpod
SCNA1081803 COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 45442200-9 25.10.2024 3,209,567
lucrari de arhitectura - reabilitare acoperisuri, reparatii luminatoare, refacere radier, refacere termohidroizolatie, reabilitare instalatii electrice, reabilitare instalatii sanitare, respectiv lucrari de acoperire anticoroziva a suprafetelor metalice (structura metalica interioara),refacerea partiala a radierului si a pardoselii, refacerea finisajelor interioare la ob5, hala confectii metalice
SCNA1067245 COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 45443000-4 24.10.2024 1,447,822
lucrari de termoizolatie suplimentatra (termosistem ) a elementelor opace ale inchiderii (pereti exteriori) la obiectul 1 pavilion administrativ; obiectul 2 pavilion poarta; obiectul 3 hala montaj general si prelucrari mecanice generale; obiectul 4 anexa sociala la hala montaj general si prel mecanice generale; obiectul 5 hala montaj general si obiectul 6 anexa sociala la hala confectii metalice
SCNA1111837 COMUNA MARPOD CUI: 4480238 45000000-7 09.10.2024 1,992,151
infiintare centru de colectare deseuri prin aport voluntar in comuna marpod, judetul sibiu
CAN1117369 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 45210000-2 13.05.2024 10,760,576
servicii de proiectare si executie lucrari de constructii montaj pentru 20 pl din cadrul grupului de combatere suceava-botosani
CAN1108893 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 45210000-2 20.08.2023 2,141,466
proiectare si executie lucrari de constructii montaj pentru obiectivele de investitii: pl stana, pl supuru de jos, pl tataresti si pl terebesti - grup de combatere satu mare din cadrul unitatii de combatere a caderilor de grindina maramures
SCNA1083621 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 45210000-2 09.06.2023 4,219,536
proiectare si executie lucrari de constructii montaj pentru obiectivele de investitii: pl ardud, pl ghenci, pl petresti, pl santau, pl satu mic, pl sarauad, pl stana, pl supuru de jos, pl tataresti si pl terebesti - grup de combatere satu mare din cadrul unitatii de combatere a caderilor de grindina maramures
SCNA1040418 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 45340000-2 30.07.2020 352,084
imprejmuire latura est si vest-reparatii gard placi prefabricate si plasa sarma ghimpata
SCNA1037643 MUNICIPIUL PITESTI CUI: 4317967 45453000-7 03.06.2020 827,830
lucrari de reparatii la gradinite, scoli si licee conform loturilor
SCNA1021616 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 45211100-0 14.08.2019 1,482,766
proiectare si executie lucrari de constructii montaj pentru obiectivul de investitii: punctele de lansare capalna de sus, cund, delenii si soimus din cadrul grupului de combatere mures sud
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/29555719
  • /api/v1/suppliers/29555719/revenue
  • /api/v1/suppliers/29555719/scores
  • /api/v1/suppliers/29555719/benchmarks
  • /api/v1/red-flags/by-supplier/29555719
  • /api/v1/suppliers/29555719/years
  • /api/v1/suppliers/29555719/cpv
  • /api/v1/suppliers/29555719/clients
  • /api/v1/suppliers/29555719/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API