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CUI: 37262914 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

ALTESSE CONCEPT STORE SRL

Registered: 23.03.2017 CRAIOVEI, 48 https://www.altesse.ro

Total revenue

450,474 RON

77 client authorities · paid between 2019 and 2026

Direct purchases

411,264 RON

157 purchases

Offline purchases

5,740 RON

6 purchases

Tenders

33,470 RON

13 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

18.4%

Main client: SPITALUL MUNICIPAL SIGHETU MARMATIEI

National median: 30.2%

Ranked 32,812 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 12 largest CPV groups, out of 19; the other 7 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
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 51 —— 51 0.0% 0.0% 1 2025
TEATRUL GEORGE CIPRIAN CUI: 7861962 — 50 — 50 0.0% 0.0% 1 2025

76-77 of 77 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
DA40986737 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 33141000-0 13.08.2026 198
cearceaf de unica folosinta- bronhologie
DA40936066 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 19231000-4 04.08.2026 1,050
cearceaf unica folosinta, 40 gr/ mp 140/230 cm
DA40823105 UNITATEA MILITARA 02497 CUI: 4318016 18110000-3 15.07.2026 1,725
imbracaminte ambulanta ( 3 costume + geaca +2 pantaloni )
DA40805125 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 19231000-4 13.07.2026 6,300
cearceaf unica folosinta, 40 gr/ mp 140/230 cm
DA40723427 TEATRUL ANDREI MURESANU CUI: 4969693 44423000-1 30.06.2026 80
huse haine 100-125 cm ( lungime)*60 cm latime*15 cm pliu
DA40723463 TEATRUL ANDREI MURESANU CUI: 4969693 18140000-2 30.06.2026 100
husa de protectie haine, 150-175 cm lungime
DA40651821 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 18140000-2 17.06.2026 875
husa de protectie haine, diverse negru, i, 150- cm lungime
DA40651739 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 44423000-1 17.06.2026 500
huse haine 100 cm ( lungime)*60 cm latime*15 cm pliu, culoare , negru,
DA40406081 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 19231000-4 20.05.2026 8,400
cearceaf unica folosinta, 40 gr/ mp 140/230 cm
DA40369591 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 39241200-5 13.05.2026 290
foarfeca de croitorie, integral metalica, lungime 23 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734952 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 18143000-3 20.04.2026 2,066
halat personalizat
DAN2628888 TEATRUL GEORGE CIPRIAN CUI: 7861962 18900000-8 14.12.2025 50
husa de protectie haine - 2 buc
DAN1785503 ORAS SANTANA CUI: 3520121 64121200-2 31.10.2022 25
taxa de livrare
DAN1785464 ORAS SANTANA CUI: 3520121 44423000-1 31.10.2022 1,311
huse haine
DAN1683287 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 44423000-1 13.05.2022 188
huse haine x 10 buc
DAN1533488 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 18143000-3 23.09.2021 2,100
echipamente de protectie pentru personalul contractual

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1082546 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 33140000-3 17.01.2024 181,577
furnizare consumabile medicale
SCNA1047489 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 33140000-3 18.12.2020 24,917
contract furnizare consumabile medicale
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/37262914
  • /api/v1/suppliers/37262914/revenue
  • /api/v1/suppliers/37262914/scores
  • /api/v1/suppliers/37262914/benchmarks
  • /api/v1/red-flags/by-supplier/37262914
  • /api/v1/suppliers/37262914/years
  • /api/v1/suppliers/37262914/cpv
  • /api/v1/suppliers/37262914/clients
  • /api/v1/suppliers/37262914/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API