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CUI: 10553946 SRL ARGEȘ SAT GEAMANA, COMUNA BRADU

SPIDER HOLDING SRL

Registered: 04.05.1998 240

Total revenue

974,612 RON

77 client authorities · paid between 2018 and 2026

Direct purchases

798,755 RON

366 purchases

Offline purchases

175,857 RON

57 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

16.4%

Main client: JUDETUL ARGES

National median: 30.2%

Ranked 34,603 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 31; the other 19 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 160,151 —— 160,151 16.4% 0.0% 23 2018–2022
PUBLITRANS 2000 SA CUI: 13008995 27,315 62,714 — 90,029 9.2% 0.1% 49 2019–2026
ORAS MIOVENI CUI: 4318199 — 69,451 — 69,451 7.1% 0.0% 1 2022
COMUNA STUDINA CUI: 4491300 57,968 —— 57,968 6.0% 0.1% 10 2019–2026
MUZEUL JUDETEAN ARGES CUI: 4469272 57,828 —— 57,828 5.9% 0.5% 22 2018–2022
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 49,470 —— 49,470 5.1% 0.0% 12 2019–2026
MENTOR-TRADING SRL CUI: 5974914 — 36,345 — 36,345 3.7% 21.0% 2 2020
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 31,102 —— 31,102 3.2% 0.2% 14 2018–2019
CENTRUL CULTURAL PITESTI CUI: 4122256 29,097 —— 29,097 3.0% 0.4% 74 2018–2022
MUNICIPIUL PITESTI CUI: 4317967 24,480 —— 24,480 2.5% 0.0% 15 2018–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 22,800 —— 22,800 2.3% 0.0% 1 2021
SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 18,494 —— 18,494 1.9% 2.4% 2 2021
TEATRUL ALEXANDRU DAVILA CUI: 4229440 15,226 —— 15,226 1.6% 0.1% 13 2018–2022
MUNICIPIUL CAMPULUNG CUI: 4122361 14,816 —— 14,816 1.5% 0.0% 5 2018–2019
SPITALUL DE RECUPERARE BRADET CUI: 4543972 12,100 1,100 — 13,200 1.4% 0.0% 4 2020–2024
COMUNA ALBOTA CUI: 4122159 13,082 —— 13,082 1.3% 0.0% 8 2018–2021
COMUNA SUSENI CUI: 4469523 12,815 —— 12,815 1.3% 0.0% 5 2018–2024
COMUNA BRASTAVATU CUI: 5148351 12,800 —— 12,800 1.3% 0.0% 1 2022
ASOCIATIA GAL TINUTUL VERDE CUI: 36401330 12,150 —— 12,150 1.3% 4.5% 7 2025–2026
COMUNA GRADINILE CUI: 16556488 12,000 —— 12,000 1.2% 0.1% 1 2022
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 11,109 —— 11,109 1.1% 0.0% 2 2018
COMUNA OARJA CUI: 5103449 10,090 —— 10,090 1.0% 0.0% 2 2019–2020
UNITATATEA MILITARA NR02214 CUI: 14355500 9,900 —— 9,900 1.0% 0.1% 1 2020
COMUNA LEORDENI CUI: 4971979 9,025 —— 9,025 0.9% 0.0% 8 2018–2025
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 8,328 —— 8,328 0.9% 0.3% 6 2018–2020

1-25 of 77 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
DA41225047 COMUNA COCU CUI: 4318369 44175000-7 21.09.2026 400
placa permanenta informativa 80x50cm pentru proiectul dezvoltare infrastructura tic
DA40906549 ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE COTMENEI CUI: 36541910 22462000-6 29.07.2026 5,897
pachet materiale promovare
DA40885061 CLUB SPORTIV STAR MIOVENI CUI: 47114494 35821000-5 27.07.2026 1,600
achizitie steaguri si autocolant, pentru club sportiv star mioveni
DA40852802 COMUNA CIOMAGESTI CUI: 4122094 39294100-0 20.07.2026 880
panouri informative - programul national de investitii anghel saligny
DA40720414 COMUNA COCU CUI: 4318369 22459100-3 29.06.2026 500
autocolant informativ pentru dezvoltare infrastructura tic (sisteme inteligente de management)
DA40680451 ASOCIATIA GAL TINUTUL VERDE CUI: 36401330 44175000-7 22.06.2026 720
panou informativ dr36f - harta teritoriu gal
DA40668035 COMUNA COCU CUI: 4318369 35261000-1 19.06.2026 600
achizitia unei placi permanente informative si 60 buc autocolant-dotarea scolii gimnaziale nr 1 cocu
DA40657237 AEROCLUBUL ROMANIEI CUI: 4266944 44175000-7 18.06.2026 4,620
placa panou komacel
DA40576588 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 22462000-6 09.06.2026 2,248
servicii de colantare si ecusoane
DA40464955 ASOCIATIA GAL TINUTUL VERDE CUI: 36401330 22462000-6 25.05.2026 750
sapca personalizata gal (dr36f)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766505 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 28.05.2026 1,598
imprimate, birotica si alte materiale consumabile - 136 buc.
DAN2766103 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 27.05.2026 1,270
imprimate, birotica si alte materiale consumabile - 270 buc.
DAN2683837 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 17.02.2026 154
imprimate, birotica si alte materiale consumabile - 120 buc.
DAN2683630 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 17.02.2026 2,749
imprimate, birotica si alte materiale consumabile - 560 buc.
DAN2683535 PUBLITRANS 2000 SA CUI: 13008995 98390000-3 17.02.2026 1,820
diverse servicii - 1 serviciu
DAN2606604 PUBLITRANS 2000 SA CUI: 13008995 44100000-1 18.11.2025 392
materiale de constructii si articole conexe - 80 buc.
DAN2606594 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 18.11.2025 2,348
imprimate, birotica si alte materiale consumabile - 92 buc.
DAN2606418 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 18.11.2025 60
imprimate, birotica si alte materiale consumabile - 3 buc.
DAN2606204 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 18.11.2025 4,926
imprimate, birotica si alte materiale consumabile - 273 buc.
DAN2530338 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 18.08.2025 2,719
imprimate, birotica si alte materiale consumabile - 285 buc.
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/10553946
  • /api/v1/suppliers/10553946/revenue
  • /api/v1/suppliers/10553946/scores
  • /api/v1/suppliers/10553946/benchmarks
  • /api/v1/red-flags/by-supplier/10553946
  • /api/v1/suppliers/10553946/years
  • /api/v1/suppliers/10553946/cpv
  • /api/v1/suppliers/10553946/clients
  • /api/v1/suppliers/10553946/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API