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CUI: 4971227 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

SRGM GARANTII MOBILIARE SRL

Registered: 17.11.1993 STR. BIBESCU VODA

Total revenue

16.13 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

2.05 Mn.

94 purchases

Offline purchases

265,476 RON

5 purchases

Tenders

13.81 Mn.

31 contracts

Won without competition

16.7%

4 of 31 lots

National rate: 34.3%

Ranked 8,082 of 11,028

Won at the estimated value

10.1%

1 of 13 lots

National rate: 1.2%

Ranked 1,064 of 6,155

Dependence on the main client

10.3%

Main client: AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA

National median: 30.2%

Ranked 39,275 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 4
#07 Exact price match 1
#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 6 largest CPV groups, out of 6; 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
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 10,477 —— 10,477 0.1% 0.1% 1 2022
COMUNA VAMA CUI: 3896895 10,426 —— 10,426 0.1% 0.0% 1 2022
AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 3,204 7,066 — 10,270 0.1% 0.4% 4 2019–2022
SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 10,000 —— 10,000 0.1% 0.6% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 9,600 —— 9,600 0.1% 0.2% 1 2019
JUDETUL ARGES CUI: 4229512 9,200 —— 9,200 0.1% 0.0% 1 2020
JUDETUL ILFOV CUI: 4192545 9,060 —— 9,060 0.1% 0.0% 3 2019–2021
ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 7,400 —— 7,400 0.1% 0.3% 1 2019
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 4,675 —— 4,675 0.0% 0.0% 4 2019–2020
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 4,138 —— 4,138 0.0% 0.0% 1 2026
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 3,810 —— 3,810 0.0% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 2,938 —— 2,938 0.0% 0.1% 2 2026
COMUNA BISTRA CUI: 4562346 2,770 —— 2,770 0.0% 0.0% 1 2019
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 2,490 —— 2,490 0.0% 0.1% 1 2019
SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 2,190 —— 2,190 0.0% 0.1% 1 2019
JUDETUL BRASOV CUI: 4384150 1,800 —— 1,800 0.0% 0.0% 1 2021
SPITALUL DE RECUPERARE BRADET CUI: 4543972 1,725 —— 1,725 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 1,720 —— 1,720 0.0% 0.0% 1 2019
MUZEUL JUDETEAN ARGES CUI: 4469272 1,428 —— 1,428 0.0% 0.0% 1 2022
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 1,380 —— 1,380 0.0% 0.0% 2 2019
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 990 —— 990 0.0% 0.0% 1 2019
COMUNA SAELELE CUI: 16388210 490 —— 490 0.0% 0.0% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 4221357 294 —— 294 0.0% 0.0% 1 2021

51-73 of 73 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ACONNECT SMART SOFTWARE SRL CUI: 43507989 1 1,100,000 2,200,000 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41281823 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 63121100-4 28.09.2026 588
servicii de depozitare documente
DA40280076 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 63121100-4 30.04.2026 2,350
servicii de depozitare documente
DA40264178 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 63121100-4 28.04.2026 140,000
servicii de depozitare a documentelor
DA40028248 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 79995100-6 18.03.2026 44,000
servicii de arhivare
DA39853360 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 63121100-4 18.02.2026 4,138
servicii de depozitare a documentelor
DA39497392 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 63121100-4 10.12.2025 70,000
servicii de depozitare a documentelor
DA39490054 GARDA NATIONALA DE MEDIU CUI: 15378153 79995100-6 10.12.2025 9,164
servicii de arhivare fizica a documentelor
DA39359447 INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 79995100-6 24.11.2025 3,153
servicii de arhivare si scanare electronica a documentelor
DA38649300 GARDA NATIONALA DE MEDIU CUI: 15378153 79995100-6 07.08.2025 29,667
servicii de arhivare fizica a documentelor
DA38345775 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79995100-6 17.06.2025 37,872
servicii de arhivare (fizica si electronica) si legatorie documente din arhiva generala, cr 43613

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2796802 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 79999100-4 02.07.2026 10,885
servicii arhivare electronica documente
DAN2708712 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 79999100-4 20.03.2026 24,599
servicii de scanare
DAN2681429 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 79995100-6 12.02.2026 203,330
servicii de scanare si arhivare electronica
DAN1695014 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 39152000-2 06.06.2022 7,066
ansamblu rafturi metalice
DAN1655806 UM 0805 TIMISOARA CUI: 34560827 39100000-3 31.03.2022 19,596
rafturi metalice depozitare arhiva

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167330 MUNICIPIUL ARAD CUI: 3519925 79995100-6 06.07.2026 226,504
acorduri-cadru de servicii de arhivare pe doua loturi: <br>lot 1 - acord cadru de servicii de arhivare (ordonare, inventariere, legatorie dosare) si servicii de retrodigitalizare/ indexare documente<br>lot 2 - acord cadru de servicii de prelucrare arhiva pentru documentele existente in cadrul directiei venituri
CAN1169081 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 72252000-6 05.06.2026 975,205
servicii retrodigitalizare arhiva
CAN1152931 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 72252000-6 20.04.2026 989,800
servicii de arhivare electronica a foilor de observatie clinica generala (focg)
CAN1165551 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 79995100-6 08.04.2026 2,707,112
servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor
CAN1121792 MUNICIPIUL PITESTI CUI: 4317967 79995100-6 21.01.2026 1,122,263
servicii integrate de arhivare fizica, retrodigitalizare, restaurare si depozitare, gestionare si curierat pentru documentele de arhiva create si detinute de primaria municipiului pitesti
CAN1152691 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 79995100-6 15.10.2025 11,431,682
servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor
SCNA1111072 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79995100-6 14.11.2024 313,690
servicii de arhivare a documentelor din cadrul facultatilor universitatii din bucuresti (4 loturi)
CAN1114304 MUNICIPIUL GALATI CUI: 3814810 79995100-6 13.12.2023 226,336
servicii de retro-digitalizare a documentelor cu valoare operationala in prezent, pentru serviciile gestionate partajat din cadrul primariei municipiului galati in cadrul proiectului solutii digitale pentru serviciile furnizate partajat de catre municipiul galati, inclusiv retro-digitalizare arhiva, cod smis 154130 - etapa 2
SCNA1095809 MUNICIPIUL ARAD CUI: 3519925 79995100-6 27.11.2023 186,600
servicii de retrodigitalizare, respectiv arhivare si legatorie a unei parti din fondul arhivistic al primariei municipiului arad
SCNA1093804 MUNICIPIUL BUCURESTI CUI: 4267117 79999100-4 17.10.2023 252,000
servicii de retro-digitalizare
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/4971227
  • /api/v1/suppliers/4971227/revenue
  • /api/v1/suppliers/4971227/scores
  • /api/v1/suppliers/4971227/benchmarks
  • /api/v1/red-flags/by-supplier/4971227
  • /api/v1/suppliers/4971227/years
  • /api/v1/suppliers/4971227/cpv
  • /api/v1/suppliers/4971227/clients
  • /api/v1/suppliers/4971227/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API