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CUI: 10353883 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

NMD LOGISTIC KLASS EXPERT SRL

Registered: 03.03.1998 STR. STEFAN CEL MARE, 2B

Total revenue

13.08 Mn.

10 client authorities · paid between 2020 and 2026

Direct purchases

1.19 Mn.

60 purchases

Offline purchases

29,930 RON

3 purchases

Tenders

11.85 Mn.

1 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

90.6%

Main client: JUDETUL ARGES

National median: 30.2%

Ranked 537 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 1 largest CPV groups, out of 1; 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
JUDETUL ARGES CUI: 4229512 —— 11,853,322 11,853,322 90.6% 0.8% 1 2025
COMUNA CORBENI CUI: 4122051 833,930 —— 833,930 6.4% 1.5% 17 2020–2026
SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 270,231 —— 270,231 2.1% 7.0% 11 2022–2026
SCOALA GIMNAZIALA CUI: 29497430 22,550 29,930 — 52,480 0.4% 1.9% 5 2020–2021
COMUNA ALBESTII DE ARGES CUI: 4121978 29,110 —— 29,110 0.2% 0.0% 1 2020
LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 14,600 —— 14,600 0.1% 0.4% 7 2022–2025
CLUBUL COPIILOR CURTEA DE ARGES CUI: 35640436 14,456 —— 14,456 0.1% 22.4% 16 2022–2026
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 4,250 —— 4,250 0.0% 0.0% 2 2025–2026
COMUNA BAICULESTI CUI: 4654741 3,990 —— 3,990 0.0% 0.0% 3 2020–2021
SCOALA GIMNAZIALA NR1 CUI: 4543948 960 —— 960 0.0% 0.0% 1 2025

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.

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
P&G KRAFT SPEDITION SRL CUI: 17737032 1 11,853,322 47,413,289 1 2025
LAURIOTOP SHOW SRL CUI: 8623640 1 11,853,322 47,413,289 1 2025
VILIANA EXPRES SRL CUI: 7370230 1 11,853,322 47,413,289 1 2025

1-3 of 3 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
DA41124194 SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 60130000-8 07.09.2026 81,600
servicii transport scolar cu 2 microbuze / zi , in limita a 150 km/zi pentru fiecare microbuz
DA41088797 COMUNA CORBENI CUI: 4122051 60130000-8 03.09.2026 102,000
prestari servicii transport elevi / km
DA41026723 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 60100000-9 21.08.2026 2,250
servicii transport autoturisme abandonate/fara stapan pe platforma -politia locala
DA40852535 COMUNA CORBENI CUI: 4122051 60130000-8 20.07.2026 3,200
prestari servicii transport elevi / km
DA40199020 CLUBUL COPIILOR CURTEA DE ARGES CUI: 35640436 60170000-0 18.04.2026 2,050
servicii transport persoane pe ruta curtea de arges -bucuresti
DA40031954 SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 60172000-4 19.03.2026 2,500
servicii transport persoane scoala baiculesti -pitesti
DA40031816 SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 60172000-4 18.03.2026 1,000
servicii transport persoane scoala baiculesti-mioveni
DA39553890 COMUNA CORBENI CUI: 4122051 60100000-9 16.12.2025 3,780
servicii transport auto pe platforma specializata
DA39175734 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 60100000-9 31.10.2025 2,000
servicii transport autoturisme pe platforma -politia locala
DA38909525 SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 60130000-8 19.09.2025 68,000
servicii transport scolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1464623 SCOALA GIMNAZIALA CUI: 29497430 60170000-0 11.05.2021 15,990
transport elevi cu microbuz
DAN1385969 SCOALA GIMNAZIALA CUI: 29497430 60170000-0 22.12.2020 10,660
inchiriere microbuz transport elevi
DAN1370293 SCOALA GIMNAZIALA CUI: 29497430 60170000-0 19.11.2020 3,280
transport elevi cu microbuz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143809 JUDETUL ARGES CUI: 4229512 60112000-6 26.05.2025 325,108,724
contract de delegare a gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului arges
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/10353883
  • /api/v1/suppliers/10353883/revenue
  • /api/v1/suppliers/10353883/scores
  • /api/v1/suppliers/10353883/benchmarks
  • /api/v1/red-flags/by-supplier/10353883
  • /api/v1/suppliers/10353883/years
  • /api/v1/suppliers/10353883/cpv
  • /api/v1/suppliers/10353883/clients
  • /api/v1/suppliers/10353883/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API