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CUI: 39413762 SRL TELEORMAN SAT PIETROSANI, COMUNA PIETROSANI

ELECTRICAL INSTAL MAV SRL

Registered: 29.05.2018 TEILOR, 98, 117550 https://www.facebook.com/electrical instal mav

Total revenue

1.23 Mn.

12 client authorities · paid between 2022 and 2026

Direct purchases

1.21 Mn.

78 purchases

Offline purchases

18,808 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

44.9%

Main client: SALPITFLOR GREEN SA

National median: 30.2%

Ranked 10,654 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 12 largest CPV groups, out of 14; the other 2 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
SALPITFLOR GREEN SA CUI: 27393335 551,468 —— 551,468 44.9% 0.9% 13 2025–2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 436,335 18,808 — 455,143 37.1% 0.2% 42 2024–2026
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 135,592 —— 135,592 11.1% 4.7% 11 2022–2025
LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 23,570 —— 23,570 1.9% 0.8% 5 2025–2026
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 22,579 —— 22,579 1.8% 0.0% 1 2023
CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 10,022 —— 10,022 0.8% 0.4% 2 2025
COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 9,000 —— 9,000 0.7% 0.3% 1 2025
MUNICIPIUL PITESTI CUI: 4317967 6,540 —— 6,540 0.5% 0.0% 1 2023
CASA DE CULTURA A STUDENTILOR CUI: 5485594 5,200 —— 5,200 0.4% 0.2% 1 2024
SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 3,315 —— 3,315 0.3% 0.9% 1 2026
GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 2,796 —— 2,796 0.2% 0.2% 1 2022
SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 2,161 —— 2,161 0.2% 0.2% 1 2025

1-12 of 12 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
DA41225060 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 44322400-7 23.09.2026 6,660
rampa protectie cabluri
DA41228528 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31520000-7 23.09.2026 2,620
aplica exterior e27
DA41189337 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 39715210-2 16.09.2026 4,037
centrala termica - atelier sf. vineri
DA41166661 SALPITFLOR GREEN SA CUI: 27393335 45310000-3 14.09.2026 3,864
montare contori electrici
DA41151657 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45310000-3 11.09.2026 2,236
reparatie sistem alimentare
DA41090862 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31681200-5 07.09.2026 34,716
electropompa de circulatie a agentului termic
DA41096489 SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 45310000-3 02.09.2026 3,315
realizare instalatie electrica curenti tari
DA41014351 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45310000-3 24.08.2026 4,863
inlocuire stalpi iluminat
DA40952149 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 50511000-0 06.08.2026 1,945
reparatii fantana arteziana
DA40916071 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 50720000-8 05.08.2026 31,629
inlocuire filtre aer

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2517641 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45317000-2 29.07.2025 9,405
lucrari de refacere tablou electric -fantana arteziana prundu
DAN2344529 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45310000-3 20.12.2024 9,403
lucrari de punere in siguranta instalatie electrica aparenta sediu spep mezanin
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/39413762
  • /api/v1/suppliers/39413762/revenue
  • /api/v1/suppliers/39413762/scores
  • /api/v1/suppliers/39413762/benchmarks
  • /api/v1/red-flags/by-supplier/39413762
  • /api/v1/suppliers/39413762/years
  • /api/v1/suppliers/39413762/cpv
  • /api/v1/suppliers/39413762/clients
  • /api/v1/suppliers/39413762/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API