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CUI: 9655233 SRL ARGEȘ MUNICIPIUL PITESTI

IMFORTECH PLUS SRL

Registered: 28.07.1997 PETRE ISPIRESCU, 34, 110337

Total revenue

4.11 Mn.

94 client authorities · paid between 2018 and 2026

Direct purchases

3.96 Mn.

4,164 purchases

Offline purchases

153,348 RON

93 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

11.8%

Main client: APA-CANAL 2000 SA

National median: 30.2%

Ranked 38,335 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 49; the other 37 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
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 28,840 —— 28,840 0.7% 0.0% 2 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 28,426 —— 28,426 0.7% 0.1% 2 2021–2022
INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 25,680 —— 25,680 0.6% 4.0% 34 2018–2026
UNIVERSITATEA DIN PITESTI CUI: 4122183 23,845 —— 23,845 0.6% 0.1% 77 2018–2019
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 6,803 14,372 — 21,175 0.5% 0.5% 41 2020–2026
SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 21,163 —— 21,163 0.5% 0.7% 17 2020–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA FAGARASUL DE SUD-TINUTUL POSADELOR CUI: 29023576 18,724 —— 18,724 0.5% 10.3% 4 2018–2025
APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 13,370 —— 13,370 0.3% 0.4% 3 2018–2019
CASA JUDETEANA DE PENSII OLT CUI: 13603453 13,048 —— 13,048 0.3% 0.4% 21 2018–2022
COMUNA CUCA CUI: 4122108 12,861 —— 12,861 0.3% 0.1% 4 2025–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 11,309 —— 11,309 0.3% 0.7% 11 2018–2025
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 11,144 —— 11,144 0.3% 0.2% 12 2018–2025
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 11,119 —— 11,119 0.3% 0.0% 3 2020
AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 7,651 2,838 — 10,489 0.3% 0.4% 40 2018–2024
MENTOR-TRADING SRL CUI: 5974914 — 10,225 — 10,225 0.3% 5.9% 1 2020
CLUBUL SPORTIV REAL BRADU CUI: 37765088 10,023 —— 10,023 0.2% 0.9% 6 2018–2019
COMUNA COTMEANA CUI: 4318377 9,685 —— 9,685 0.2% 0.0% 6 2021–2022
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 9,523 —— 9,523 0.2% 1.6% 8 2020–2024
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 7,682 —— 7,682 0.2% 0.2% 32 2020–2026
PENITENCIARUL MIOVENI CUI: 24972170 5,831 —— 5,831 0.1% 0.0% 30 2018–2020
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 5,378 —— 5,378 0.1% 0.1% 1 2024
SCOALA GIMNAZIALA CATEASCA CUI: 29504871 5,260 —— 5,260 0.1% 1.1% 3 2018
SPITALUL ORASENESC HOREZU CUI: 2541266 4,900 —— 4,900 0.1% 0.0% 1 2020
SPITALUL DE PEDIATRIE CUI: 4318075 4,566 —— 4,566 0.1% 0.0% 18 2018–2023
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 4,294 —— 4,294 0.1% 0.2% 7 2020–2022

26-50 of 94 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
DA41269098 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 25.09.2026 779
produse de birotica si papetarie
DA41246141 LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 30192700-8 23.09.2026 1,165
pachet produse papetarie
DA41158135 LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 30125100-2 10.09.2026 590
pachet cartuse toner
DA41104946 INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 30192700-8 03.09.2026 354
papetarie
DA41069514 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 30192700-8 28.08.2026 2,820
pachet produse papetarie
DA41054851 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 30192700-8 28.08.2026 2,527
pachet papetarie
DA41054978 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 39831240-0 28.08.2026 820
pachet produse curatenie
DA41051115 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 30192700-8 26.08.2026 500
pachet papetarie
DA41013719 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 19.08.2026 845
produse de birotica si papetarie
DA40994783 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 30192700-8 14.08.2026 5,303
pachet produse papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861966 TERMO CALOR CONFORT SA CUI: 27374805 39831240-0 23.09.2026 519
materiale curatenie
DAN2861958 TERMO CALOR CONFORT SA CUI: 27374805 30197643-5 23.09.2026 4,092
hartie copiator
DAN2861949 TERMO CALOR CONFORT SA CUI: 27374805 30125100-2 23.09.2026 217
tonere
DAN2850657 TERMO CALOR CONFORT SA CUI: 27374805 39831240-0 10.09.2026 247
produse curatenie
DAN2836367 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 30199000-0 20.08.2026 438
produse papetarie
DAN2820559 TERMO CALOR CONFORT SA CUI: 27374805 39513200-3 30.07.2026 149
materiale
DAN2810627 TERMO CALOR CONFORT SA CUI: 27374805 30125100-2 16.07.2026 214
tonere
DAN2758487 MUZEUL NATIONAL BRATIANU CUI: 42232014 39292300-8 18.05.2026 165
diverse instrumente pentru desen-buna desfasurare a proiectului educational organizat de mnb-case ale familiei bratianu - vila florica-
DAN2735130 TERMO CALOR CONFORT SA CUI: 27374805 33771000-5 21.04.2026 681
produse igienico-sanitare
DAN2735123 TERMO CALOR CONFORT SA CUI: 27374805 30197642-8 21.04.2026 3,960
hartie copiator
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/9655233
  • /api/v1/suppliers/9655233/revenue
  • /api/v1/suppliers/9655233/scores
  • /api/v1/suppliers/9655233/benchmarks
  • /api/v1/red-flags/by-supplier/9655233
  • /api/v1/suppliers/9655233/years
  • /api/v1/suppliers/9655233/cpv
  • /api/v1/suppliers/9655233/clients
  • /api/v1/suppliers/9655233/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API