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CUI: 35885568 SRL ARGEȘ MUNICIPIUL PITESTI

FANDARC DERATON SRL

Registered: 30.03.2016 REPUBLICII, 224, 110177

Total revenue

746,015 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

736,293 RON

462 purchases

Offline purchases

9,722 RON

7 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

21.8%

Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI

National median: 30.2%

Ranked 29,340 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 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
SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 5,472 —— 5,472 0.7% 0.2% 4 2019–2020
INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 4,040 1,410 — 5,450 0.7% 0.1% 4 2023–2025
SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 4,417 —— 4,417 0.6% 0.4% 5 2020–2021
LICEUL TEORETIC ION BARBU CUI: 4971871 3,445 —— 3,445 0.5% 0.4% 3 2026
SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 2,996 —— 2,996 0.4% 0.8% 3 2025–2026
COMUNA CALINESTI CUI: 5050611 2,295 —— 2,295 0.3% 0.0% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 2,155 —— 2,155 0.3% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 1,938 —— 1,938 0.3% 0.1% 3 2024
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 1,528 —— 1,528 0.2% 0.1% 2 2022–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 895 —— 895 0.1% 0.0% 3 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 500 320 — 820 0.1% 0.0% 2 2020–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 350 —— 350 0.1% 0.0% 1 2020

26-37 of 37 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
DA41179175 LICEUL TEORETIC ION BARBU CUI: 4971871 90921000-9 15.09.2026 1,235
servicii dezinsectie
DA41179191 LICEUL TEORETIC ION BARBU CUI: 4971871 90921000-9 15.09.2026 1,040
servicii de dezinfectie si de dezinsectie (r
DA41179216 LICEUL TEORETIC ION BARBU CUI: 4971871 90923000-3 15.09.2026 1,170
servicii deratizare
DA41116420 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 90921000-9 04.09.2026 2,960
servicii de dezinfectie si de dezinsectie
DA41091920 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90921000-9 02.09.2026 4,860
pachet serviciii ddd camine
DA41067599 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 90921000-9 31.08.2026 3,848
servicii de dezinsectie, dezinfectie si deratizare
DA41069587 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90921000-9 28.08.2026 4,170
pachet serviciii ddd bloc g1,socomar,..
DA41070577 CRESA PITESTI CUI: 46517499 90923000-3 28.08.2026 460
achizitie servicii d.d.d. cresa nr. 10 gavana
DA41070617 CRESA PITESTI CUI: 46517499 90923000-3 28.08.2026 446
achizitie servicii d.d.d. cresa nr. 11 negru voda
DA41062927 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 90921000-9 27.08.2026 3,626
servicii de dezinfectie si de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2157697 INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 90921000-9 11.04.2024 1,410
servicii dezinsectie pentru cladirea isj arges
DAN2059345 LICEUL TEHNOLOGIC VEDEA CUI: 4543999 90923000-3 06.12.2023 4,734
deratizare
DAN2005455 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90921000-9 25.09.2023 1,500
dezinsectie atelier electric
DAN1768600 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90921000-9 06.10.2022 693
servicii dezinsectie stadion nicolae dobrin
DAN1654537 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90921000-9 30.03.2022 693
servicii de dezinfectie
DAN1514452 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90921000-9 10.08.2021 372
servicii de dezinfectie centru de copii si juniori
DAN1438934 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90921000-9 26.03.2021 320
servicii de dezinfectie st pitesti serviciul aa craiova
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/35885568
  • /api/v1/suppliers/35885568/revenue
  • /api/v1/suppliers/35885568/scores
  • /api/v1/suppliers/35885568/benchmarks
  • /api/v1/red-flags/by-supplier/35885568
  • /api/v1/suppliers/35885568/years
  • /api/v1/suppliers/35885568/cpv
  • /api/v1/suppliers/35885568/clients
  • /api/v1/suppliers/35885568/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API