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CUI: 3547372 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

TECHTEAM SRL

Registered: 11.11.1992 CALEA BUCURESTI https://www.tech-team.ro

Total revenue

4.02 Mn.

115 client authorities · paid between 2018 and 2026

Direct purchases

3.79 Mn.

3,337 purchases

Offline purchases

83,630 RON

105 purchases

Tenders

145,590 RON

6 contracts

Won without competition

57.4%

4 of 6 lots

National rate: 34.3%

Ranked 3,787 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.7%

Main client: UNITATEA MILITARA 01714

National median: 30.2%

Ranked 39,632 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 4
#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 12 largest CPV groups, out of 45; the other 33 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
PUBLITRANS 2000 SA CUI: 13008995 1,195 44,221 — 45,416 1.1% 0.0% 20 2023–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 43,245 1,928 — 45,173 1.1% 8.6% 23 2018–2022
SCOALA GIMNAZIALA MOSOAIA CUI: 29500594 42,379 2,754 — 45,133 1.1% 18.9% 8 2020–2022
FILARMONICA PITESTI CUI: 22086364 44,470 —— 44,470 1.1% 0.4% 36 2018–2026
TEATRUL ALEXANDRU DAVILA CUI: 4229440 42,397 —— 42,397 1.1% 0.2% 7 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33,870 4,152 — 38,022 1.0% 0.0% 15 2018–2026
COMUNA BUGHEA DE JOS CUI: 4122493 37,715 —— 37,715 0.9% 0.1% 44 2018–2026
COMUNA SLOBOZIA CUI: 4544013 35,069 —— 35,069 0.9% 0.1% 38 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 34,399 —— 34,399 0.9% 0.1% 43 2018–2020
CASA CORPULUI DIDACTIC ARGES CUI: 11301165 34,213 —— 34,213 0.9% 4.0% 52 2018–2026
COMUNA CATEASCA CUI: 4971995 31,203 420 — 31,623 0.8% 0.0% 51 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 29509186 26,416 —— 26,416 0.7% 4.4% 4 2025–2026
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 25,453 —— 25,453 0.6% 1.2% 39 2022–2024
SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 23,904 —— 23,904 0.6% 2.8% 17 2018–2025
COMUNA COCU CUI: 4318369 22,972 —— 22,972 0.6% 0.2% 42 2018–2024
SCOALA GIMNAZIALA COTMEANA CUI: 29484626 20,691 —— 20,691 0.5% 15.5% 4 2019–2022
SPITALUL DE PEDIATRIE CUI: 4318075 20,101 —— 20,101 0.5% 0.0% 50 2020–2026
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 18,960 —— 18,960 0.5% 1.9% 39 2018–2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 18,020 —— 18,020 0.5% 0.8% 14 2024–2026
COMUNA IZVORU CUI: 4469434 16,392 659 — 17,051 0.4% 0.1% 27 2018–2022
CURTEA DE APEL PITESTI CUI: 17180054 15,766 —— 15,766 0.4% 0.5% 58 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 15,289 —— 15,289 0.4% 0.2% 8 2024–2026
LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 14,910 —— 14,910 0.4% 1.9% 7 2024–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 14,353 —— 14,353 0.4% 0.0% 60 2018–2025
TERMO CALOR CONFORT SA CUI: 27374805 14,146 —— 14,146 0.4% 0.1% 2 2022–2025

26-50 of 115 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
DA41270769 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 30125000-1 30.09.2026 75
drum unit brother dr-2401 compatibil
DA41271045 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 72500000-0 30.09.2026 60
service it la sediu
DA41289432 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 30232110-8 29.09.2026 7,600
imprimante multifunctionale
DA41259098 SCOALA GIMNAZIALA NR1 CUI: 29509186 30192113-6 24.09.2026 5,321
cartuse cerneala imprimante scoala
DA41257323 SCOALA GIMNAZIALA NR1 CUI: 29509186 30125110-5 24.09.2026 100
cartuse toner imprimante cresa
DA41252593 COMUNA MOZACENI CUI: 5010170 30125100-2 24.09.2026 484
pachet tonere xerox/hp/canon
DA41250394 SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 72611000-6 23.09.2026 2,400
montare sistem video-proiector + tabla interactiva
DA41201706 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 72500000-0 18.09.2026 60
service it la sediu
DA41190304 FILARMONICA PITESTI CUI: 22086364 30237300-2 16.09.2026 637
pachet accesorii it
DA41179741 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 30125100-2 15.09.2026 1,950
toner kyocera tk-8545 c sau m sau y

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819691 COMUNA COSESTI CUI: 4469469 30125100-2 29.07.2026 130
tonere
DAN2785466 COMUNA COSESTI CUI: 4469469 30125100-2 22.06.2026 54
cartus toner
DAN2766502 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 28.05.2026 645
imprimate, birotica si alte materiale consumabile - 2 buc.
DAN2764680 COMUNA COSESTI CUI: 4469469 30125100-2 26.05.2026 174
tonere imprimanta
DAN2750961 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 50312000-5 07.05.2026 421
reparatie laptop hp
DAN2683930 PUBLITRANS 2000 SA CUI: 13008995 50300000-8 17.02.2026 25
reparare si intretinere echipament informatic si de birotica si servicii conexe - 1 serv.
DAN2683923 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 17.02.2026 38
imprimate, birotica si alte materiale consumabile - 1 buc.
DAN2683753 PUBLITRANS 2000 SA CUI: 13008995 30000000-9 17.02.2026 99
echipament informatic si accesorii de birou - 1 buc.
DAN2683572 PUBLITRANS 2000 SA CUI: 13008995 30000000-9 17.02.2026 430
echipament informatic si accesorii de birou - 1 buc.
DAN2635670 COMUNA BELETI-NEGRESTI CUI: 4654776 30233132-5 19.12.2025 370
hard disk extern

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132109 PALATUL COPIILOR PITESTI CUI: 35669289 30000000-9 10.04.2026 328,547
achizitie echipamente digitale pentru laborator de informatica si sali de clasa
SCNA1031341 UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 42900000-5 22.01.2020 57,880
achizitionarea de dotari pentru uams dedulesti, judetul arges
SCNA1030492 UNIVERSITATEA DIN PITESTI CUI: 4122183 30213100-6 31.12.2019 45,099
achizitia de echipamente it si licente
SCNA1028548 UNITATEA MILITARA 01714 CUI: 4317975 30213100-6 02.12.2019 11,280
achizitia a 2 laptopuri
SCNA1025268 MUNICIPIUL PITESTI CUI: 4317967 45453000-7 15.10.2019 253,360
achizitie produse (8 loturi) reprezentand: lot 1: scanner a3 (4 buc.), lot 2: scanner adf (16 buc.), lot 3: laptop (9 buc.), lot 4: calculator (33 buc.), lot 5: multifunctional color (4 buc.), lot 6: imprimanta laser (23 buc.), lot 7: imprimanta foto (1 buc.), lot 8: copiator (1 buc.);
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/3547372
  • /api/v1/suppliers/3547372/revenue
  • /api/v1/suppliers/3547372/scores
  • /api/v1/suppliers/3547372/benchmarks
  • /api/v1/red-flags/by-supplier/3547372
  • /api/v1/suppliers/3547372/years
  • /api/v1/suppliers/3547372/cpv
  • /api/v1/suppliers/3547372/clients
  • /api/v1/suppliers/3547372/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API