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CUI: 8623438 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

INALDA SRL

Registered: 03.03.1993 STR. BANAT http://www.e-licitatie.ro

Total revenue

3.82 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

3.73 Mn.

626 purchases

Offline purchases

85,406 RON

20 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

20.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES

National median: 30.2%

Ranked 30,492 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 20; the other 8 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 726,147 62,088 — 788,235 20.7% 0.7% 201 2018–2026
LICEUL TEHNOLOGIC AUTO CUI: 5010080 244,039 —— 244,039 6.4% 9.1% 6 2024–2026
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 199,151 —— 199,151 5.2% 6.2% 5 2019–2022
UNITATEA MILITARA 01714 CUI: 4317975 186,025 —— 186,025 4.9% 0.4% 29 2018–2025
LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 181,096 —— 181,096 4.8% 5.1% 14 2020–2025
COMUNA ALBESTII DE ARGES CUI: 4121978 165,495 8,868 — 174,363 4.6% 0.2% 20 2018–2025
COMUNA MICESTI CUI: 4318474 170,657 —— 170,657 4.5% 0.4% 10 2020–2023
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 160,850 —— 160,850 4.2% 0.5% 20 2018–2025
LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 134,136 —— 134,136 3.5% 6.6% 7 2019–2025
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 125,702 8,400 — 134,102 3.5% 0.0% 33 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 132,487 400 — 132,887 3.5% 2.3% 7 2018–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 104,332 2,000 — 106,332 2.8% 1.4% 27 2018–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 71,732 —— 71,732 1.9% 0.1% 13 2018–2024
SCOALA GIMNAZIALA NR1 CUI: 29405185 61,106 —— 61,106 1.6% 2.2% 7 2018–2026
MUNICIPIUL PITESTI CUI: 4317967 60,436 —— 60,436 1.6% 0.0% 3 2018–2020
COMUNA MIHAESTI CUI: 4122540 58,000 —— 58,000 1.5% 0.1% 1 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 52,702 —— 52,702 1.4% 2.4% 8 2022–2026
UNITATEA MILITARA 0681 CUI: 4229660 50,690 —— 50,690 1.3% 0.3% 13 2018–2022
GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 48,916 1,200 — 50,116 1.3% 5.3% 3 2022–2025
COMUNA COSESTI CUI: 4469469 50,044 —— 50,044 1.3% 0.1% 2 2024
GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 49,012 —— 49,012 1.3% 1.6% 6 2021–2024
COMUNA CICANESTI CUI: 4121960 45,246 —— 45,246 1.2% 0.2% 2 2024–2025
PALATUL COPIILOR PITESTI CUI: 35669289 44,465 —— 44,465 1.2% 2.2% 3 2019–2025
SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 37,752 —— 37,752 1.0% 27.1% 3 2022–2026
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 35,143 —— 35,143 0.9% 0.1% 19 2018–2023

1-25 of 89 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
DA41300127 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 71630000-3 30.09.2026 500
verificare tehnica periodica instalatie gaze scdep pitesti
DA41286583 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50531200-8 29.09.2026 1,000
verificare instalatie gaze la ap. ghiocelul si la ap. brandusa-ctf dumbrava minunata
DA41260228 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50720000-8 25.09.2026 2,400
servicii de verificare centrale si avizare iscir a centralelor
DA41219043 UNITATEA MILITARA 0735 CUI: 2844979 71630000-3 21.09.2026 3,900
serv.de verific.tehnica periodica iscir centrale termice si verif.instalatie de utilizare a gazelor
DA41204420 SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 45259300-0 17.09.2026 4,465
lucrari reparatie instalatie incalzire
DA41204578 SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 45259300-0 17.09.2026 1,235
lucrari reparatie instalatie incalzire
DA41165963 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71630000-3 14.09.2026 800
servicii de verificare instalatii de gaze la locul de consum ctf valea mare
DA41126212 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 45259300-0 07.09.2026 8,600
inlocuit pompa dab evoplus 120
DA40877913 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 50531200-8 24.07.2026 2,000
service pentru 3 ct -sediu primarie
DA40877993 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 50531200-8 24.07.2026 5,500
service si intretinere pentru ct anl t1,t3,t5,t7-t10

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842786 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 42161000-5 31.08.2026 4,808
inlocuire boiler de apa calda la bl.anl t9
DAN2842768 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 34913000-0 31.08.2026 508
reparare centrala termica bl.anl t1 (inlocuire 2 robineti)
DAN2830237 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 45259300-0 12.08.2026 1,868
reparatie centrala termica baxi - bl. anl t8
DAN2781663 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 50720000-8 16.06.2026 1,216
reparatia pompei de caldura de la centrala termica a blocului anl t5.
DAN2655145 GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 45259300-0 14.01.2026 1,200
verificare centrale termice
DAN2629353 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45259300-0 15.12.2025 17,983
lucrari de reparatie centrala termica, pompe, vas de expansiune pentru complexul de servicii pentru persoane cu dizabilitati bascovele.
DAN2628723 COMUNA ALBESTII DE ARGES CUI: 4121978 45259300-0 12.12.2025 4,734
schimbat placa electronica centrala termica si inlocuit calorifer
DAN2602161 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50720000-8 12.11.2025 1,200
servicii de verificare centrale si avizare iscir la css trivale
DAN2602114 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71630000-3 12.11.2025 400
servicii verificare instalatii gaze la css trivale
DAN2555462 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 71630000-3 24.09.2025 400
verificare tehnica a instalatiei de gaze naturale
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/8623438
  • /api/v1/suppliers/8623438/revenue
  • /api/v1/suppliers/8623438/scores
  • /api/v1/suppliers/8623438/benchmarks
  • /api/v1/red-flags/by-supplier/8623438
  • /api/v1/suppliers/8623438/years
  • /api/v1/suppliers/8623438/cpv
  • /api/v1/suppliers/8623438/clients
  • /api/v1/suppliers/8623438/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API