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CUI: 39123955 SRL ARGEȘ MUNICIPIUL PITESTI

DIALMAR BUILD INSTAL SRL

Registered: 30.03.2018 POPA SAPCA, 10 https://www.e-licitatie.ro

Total revenue

1.53 Mn.

10 client authorities · paid between 2025 and 2026

Direct purchases

1.37 Mn.

17 purchases

Offline purchases

162,911 RON

2 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

35.6%

Main client: UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI

National median: 30.2%

Ranked 16,465 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 3 largest CPV groups, out of 3; 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
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 543,422 —— 543,422 35.6% 2.3% 2 2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 216,932 —— 216,932 14.2% 0.9% 3 2025–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 166,219 —— 166,219 10.9% 0.3% 1 2025
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 162,911 — 162,911 10.7% 0.1% 2 2025–2026
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 99,947 —— 99,947 6.5% 0.5% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 98,625 —— 98,625 6.5% 0.1% 1 2026
CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 79,654 —— 79,654 5.2% 2.8% 1 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 74,129 —— 74,129 4.9% 1.5% 4 2025–2026
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 52,281 —— 52,281 3.4% 0.9% 2 2025
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 34,404 —— 34,404 2.3% 0.1% 1 2026

1-10 of 10 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
DA41275475 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 45453100-8 28.09.2026 95,148
lucrari de refacere/reparatii acoperis si gard imprejmuitor sediu apartinand ipj din stefanesti
DA41275301 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 45453000-7 28.09.2026 268,765
lucrari de reabilitare baie parter pavilionul c02 smsj dragasani
DA41100387 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45231111-6 02.09.2026 98,625
inlocuit instalatii de apa si apa calda menajera din demisol, coloane si legaruri obiecte sanitare
DA40913535 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 45453000-7 30.07.2026 79,654
casa de cultura a comunei bascov
DA40861845 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 45453000-7 21.07.2026 274,657
lucrari de reabilitare bai pavilionul c02 smsj dragasani
DA40817135 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 45453000-7 14.07.2026 56,289
lucrari de reparatii la spatiile din cadrul centrului local pitesti
DA40721404 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 45233222-1 29.06.2026 20,365
lucrari montare pavele autoblocante pe platforma betonata existenta
DA40717561 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 45453000-7 29.06.2026 34,404
lucrari de renovare sala de sedinte - i.p.j. olt
DA39777499 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 44521110-2 06.02.2026 288
furnizare broasca usa pvc
DA39368177 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 44521110-2 25.11.2025 446
inlocuire broasca usa pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832130 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45453000-7 14.08.2026 90,972
lucrari reparatii curente sediul ijc dambovita
DAN2624386 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45453000-7 10.12.2025 71,939
reparatii curente la sediul ijc braila
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/39123955
  • /api/v1/suppliers/39123955/revenue
  • /api/v1/suppliers/39123955/scores
  • /api/v1/suppliers/39123955/benchmarks
  • /api/v1/red-flags/by-supplier/39123955
  • /api/v1/suppliers/39123955/years
  • /api/v1/suppliers/39123955/cpv
  • /api/v1/suppliers/39123955/clients
  • /api/v1/suppliers/39123955/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API