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CUI: 38885015 SRL ARGEȘ MUNICIPIUL PITESTI

ARGES TV MEDIA GROUP SRL

Registered: 19.02.2018 Registered office: REPUBLICII, 39, 110062 Website: https://www.argestv.ro

Total revenue

521,221 RON

55 client authorities · paid between 2018 and 2026

Direct purchases

505,716 RON

129 purchases

Offline purchases

15,505 RON

24 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

15.4%

Main client: CENTRUL CULTURAL PITESTI

National median: 30.2%

Ranked 35,478 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 4 largest CPV groups, out of 4; 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
FILARMONICA PITESTI CUI: 22086364 4,000 —— 4,000 0.8% 0.0% 1 2018
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 3,800 —— 3,800 0.7% 0.0% 6 2018–2025
CENTRUL DOINA ARGESULUI CUI: 52022060 3,600 —— 3,600 0.7% 0.2% 1 2025
CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 3,200 —— 3,200 0.6% 0.1% 1 2020
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 3,000 —— 3,000 0.6% 0.2% 1 2019
LICEUL TEHNOLOGIC ASTRA CUI: 4122329 3,000 —— 3,000 0.6% 0.1% 3 2019–2024
COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 2,800 —— 2,800 0.5% 0.4% 3 2024–2026
COMUNA CALINESTI CUI: 5050611 — 2,800 — 2,800 0.5% 0.0% 1 2021
COMUNA BOTENI CUI: 4318431 2,700 —— 2,700 0.5% 0.0% 2 2022–2023
COMUNA BEREVOESTI CUI: 4122140 2,500 —— 2,500 0.5% 0.0% 2 2018
COMUNA BOGATI CUI: 4971987 2,500 —— 2,500 0.5% 0.0% 1 2018
COMUNA BRADU CUI: 5172600 — 2,000 — 2,000 0.4% 0.0% 1 2023
COMUNA VLADESTI CUI: 4122132 1,900 —— 1,900 0.4% 0.0% 2 2018
COMUNA DOMNESTI CUI: 4971960 1,800 —— 1,800 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 1,500 —— 1,500 0.3% 0.1% 1 2018
COMUNA MUSATESTI CUI: 4318318 1,500 —— 1,500 0.3% 0.0% 1 2018
COMUNA COSESTI CUI: 4469469 — 1,500 — 1,500 0.3% 0.0% 3 2018–2024
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 800 661 — 1,461 0.3% 0.0% 2 2025
COMUNA HARTIESTI CUI: 4122566 — 1,250 — 1,250 0.2% 0.0% 3 2018–2021
COMUNA TITESTI CUI: 4971944 1,200 —— 1,200 0.2% 0.0% 1 2018
CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 700 400 — 1,100 0.2% 0.1% 3 2020
COMUNA TIGVENI CUI: 4121951 1,000 —— 1,000 0.2% 0.0% 1 2018
COMUNA STEFAN CEL MARE CUI: 4318393 1,000 —— 1,000 0.2% 0.0% 1 2018
COMUNA SUICI CUI: 5050557 1,000 —— 1,000 0.2% 0.0% 1 2018
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 — 840 — 840 0.2% 0.0% 1 2019

26-50 of 55 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
DA40707241 TEATRUL ALEXANDRU DAVILA CUI: 4229440 79341000-6 29.06.2026 6,000
Contract object: servicii de publicitate
DA40647948 COMUNA MOSOAIA CUI: 5010153 79341000-6 17.06.2026 2,450
Contract object: achizitie servicii de informare, publicitate si promovare 2026
DA40478570 COMUNA BASCOV CUI: 4122078 79342200-5 26.05.2026 3,500
Contract object: servicii de promovare si publicitate prin intermediul presei pentru comuna bascov
DA40431273 COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 79341000-6 20.05.2026 1,000
Contract object: servicii de promovare oferta educationala
DA40415776 ORAS TOPOLOVENI CUI: 4229725 79342200-5 19.05.2026 4,800
Contract object: servicii de promovare
DA40312214 LICEUL TEHNOLOGIC DACIA CUI: 5010005 79341000-6 05.05.2026 3,000
Contract object: servicii de publicitate
DA40280554 ORAS MIOVENI CUI: 4318199 79341000-6 04.05.2026 8,000
Contract object: servicii de publicitate
DA39776344 PALATUL COPIILOR PITESTI CUI: 35669289 79342200-5 04.02.2026 4,950
Contract object: achizitie servicii promovare si publicitate
DA39729383 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 79341000-6 29.01.2026 11,000
Contract object: servicii de comunicare prin mjloace mass-media
DA39000235 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 79341000-6 03.10.2025 800
Contract object: servicii de publicitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2668435 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 79952000-2 27.01.2026 661
Contract object: servicii publicitate
DAN2315383 COMUNA COSESTI CUI: 4469469 79341000-6 18.11.2024 1,000
Contract object: reclama si publicitate
DAN2257312 PUBLITRANS 2000 SA CUI: 13008995 79341000-6 03.09.2024 400
Contract object: servicii de publicitate - 1 serv.
DAN2215963 PUBLITRANS 2000 SA CUI: 13008995 79341000-6 03.07.2024 300
Contract object: servicii de publicitate - 1 serv.
DAN2020710 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 92111250-9 12.10.2023 504
Contract object: servicii
DAN1957674 COMUNA ALBESTII DE ARGES CUI: 4121978 79341000-6 07.07.2023 600
Contract object: publicitate, informare si difuzare arges tv - luna iunie 2023
DAN1922650 COMUNA BRADU CUI: 5172600 79341000-6 16.05.2023 2,000
Contract object: mediatizare si publicare articole anuntare eveniment + post eveniment
DAN1920930 COMUNA ALBESTII DE ARGES CUI: 4121978 79341000-6 14.05.2023 600
Contract object: publicitate - difuzare arges tv - aprilie 2023
DAN1919507 COMUNA ALBESTII DE ARGES CUI: 4121978 79341000-6 11.05.2023 600
Contract object: publicitate si informare arges tv - martie 2023
DAN1887154 COMUNA ALBESTII DE ARGES CUI: 4121978 79341000-6 28.03.2023 600
Contract object: publicitate - difuzare arges tv februarie 2023
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/38885015
  • /api/v1/suppliers/38885015/revenue
  • /api/v1/suppliers/38885015/scores
  • /api/v1/suppliers/38885015/benchmarks
  • /api/v1/red-flags/by-supplier/38885015
  • /api/v1/suppliers/38885015/years
  • /api/v1/suppliers/38885015/cpv
  • /api/v1/suppliers/38885015/clients
  • /api/v1/suppliers/38885015/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API