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CUI: 11339178 SA ARGEȘ MUNICIPIUL CAMPULUNG Flagged by 2 indicators

EDILUL CGA SA

Registered: 19.12.1998 Registered office: STR. TRAIAN, 41 Website: https://www.edilul-campulung.ro

Total revenue

29.57 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

1.09 Mn.

65 purchases

Offline purchases

260,274 RON

129 purchases

Tenders

28.22 Mn.

5 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

57.9%

Main client: COMUNA LERESTI

National median: 30.2%

Ranked 5,585 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
#03 New companies 0
#04 Captivity 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 21; the other 9 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA LERESTI CUI: 4318423 —— 17,129,254 17,129,254 57.9% 28.9% 2 2019
COMUNA SCHITU GOLESTI CUI: 4122469 4,195 — 10,977,808 10,982,003 37.1% 22.1% 2 2021–2022
COMUNA VALEA MARE-PRAVAT CUI: 5010196 408,423 4,143 — 412,566 1.4% 0.8% 19 2018–2025
MUNICIPIUL CAMPULUNG CUI: 4122361 383,282 —— 383,282 1.3% 0.2% 4 2020–2026
COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 160,506 —— 160,506 0.5% 6.5% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 53,667 95,412 149,079 0.5% 0.0% 2 2020–2024
TRIBUNALUL ARGES CUI: 4318083 — 102,388 — 102,388 0.4% 0.3% 22 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 26,611 72,288 — 98,899 0.3% 0.7% 40 2019–2026
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 33,600 —— 33,600 0.1% 0.1% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 22,307 9,001 — 31,308 0.1% 0.0% 7 2018–2024
COMUNA BUGHEA DE JOS CUI: 4122493 8,676 — 21,000 29,676 0.1% 0.1% 3 2020–2025
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 — 14,261 — 14,261 0.1% 0.0% 4 2022–2025
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 12,202 —— 12,202 0.0% 0.3% 2 2019–2024
SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 9,978 —— 9,978 0.0% 0.3% 7 2018–2026
MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 7,085 —— 7,085 0.0% 0.4% 2 2025–2026
MUZEUL JUDETEAN ARGES CUI: 4469272 — 3,076 — 3,076 0.0% 0.0% 9 2020–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 2,089 944 — 3,033 0.0% 0.0% 52 2020–2026
SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 1,376 —— 1,376 0.0% 0.1% 4 2018–2019
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 1,361 —— 1,361 0.0% 0.1% 3 2022–2023
SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 1,260 —— 1,260 0.0% 0.1% 3 2018–2019
COMUNA ALBESTII DE MUSCEL CUI: 4122477 1,056 —— 1,056 0.0% 0.0% 1 2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 916 —— 916 0.0% 0.0% 1 2020
COMUNA STOENESTI CUI: 4122426 707 —— 707 0.0% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 680 —— 680 0.0% 0.0% 3 2018–2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 470 —— 470 0.0% 0.0% 1 2018

1-25 of 28 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40999567 MUNICIPIUL CAMPULUNG CUI: 4122361 45232150-8 17.08.2026 2,937
Contract object: reparatii bransament apa
DA40589463 COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 45330000-9 10.06.2026 160,506
Contract object: executie bransament apa si racord canal
DA40505824 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 98390000-3 28.05.2026 652
Contract object: servicii de vidanjare
DA40506877 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 98390000-3 28.05.2026 652
Contract object: servicii de vidanjare
DA40162404 MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 45330000-9 09.04.2026 2,931
Contract object: refacere retea apa interioara
DA39646866 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 85111820-4 14.01.2026 33,600
Contract object: servicii de analiza bacteriologica
DA39441894 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 45332000-3 04.12.2025 2,190
Contract object: serviciu vidanjare scoala valea popii si limpedea arges
DA39311345 COMUNA BUGHEA DE JOS CUI: 4122493 45330000-9 18.11.2025 4,488
Contract object: executie retea apa+montare vana dn150
DA39206445 MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 45330000-9 04.11.2025 4,154
Contract object: refacere retea apa interioara
DA38580040 COMUNA VALEA MARE-PRAVAT CUI: 5010196 45330000-9 24.07.2025 6,582
Contract object: montare hidrant dn 80

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2823030 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 41110000-3 03.08.2026 69
Contract object: apa potabila
DAN2811981 TRIBUNALUL ARGES CUI: 4318083 65000000-3 17.07.2026 5,367
Contract object: apa - canalizare
DAN2808882 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 85145000-7 15.07.2026 696
Contract object: achizitie buletin analize fizico chimice si bacteriologice
DAN2808871 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 41110000-3 15.07.2026 8,567
Contract object: achizitie apa potabila, apa meteorica, preluare canalizare
DAN2808865 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 85145000-7 15.07.2026 568
Contract object: analiza probe apa
DAN2738187 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 41110000-3 23.04.2026 4,133
Contract object: achizitie apa potabila, apa meteorica, preluare canalizare
DAN2738172 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 85145000-7 23.04.2026 284
Contract object: analiza probe apa
DAN2728380 TRIBUNALUL ARGES CUI: 4318083 65000000-3 09.04.2026 4,330
Contract object: servicii de salubrizare
DAN2676338 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 65111000-4 05.02.2026 276
Contract object: apa /canal
DAN2667030 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 41110000-3 26.01.2026 4,798
Contract object: achizitie apa potabila, apa meteorica, preluare canalizare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
PCA1000309 COMUNA SCHITU GOLESTI CUI: 4122469 65100000-4 01.04.2021 10,977,808
Contract object: delegarea gestiunii prin concesiune a serviciului public de alimentare cu apa si canalizare menajera a comunei schitu golesti, judetul arges
PCA1000289 COMUNA BUGHEA DE JOS CUI: 4122493 65100000-4 11.01.2021 21,000
Contract object: delegarea gestiunii serviciului de alimentare cu apa din comuna bughea de jos, judetul arges
CAN1030505 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 65111000-4 16.03.2020 95,412
Contract object: servicii de alimentare cu apa potabila, canalizare ape menajere si canalizare ape meteorice la obiectivele uh campulung: che leresti, bloc interventie che leresti, che voinesti, bloc interventie che v
PCA1000086 COMUNA LERESTI CUI: 4318423 65100000-4 13.03.2019 8,564,627
Contract object: delegarea gestiunii prin concesiune a serviciului public de alimentare cu apa si canalizare menajera a comunei leresti, judetul arges
PCA1000085 COMUNA LERESTI CUI: 4318423 65100000-4 13.03.2019 8,564,627
Contract object: delegare prin concesiune a gestiunii serviciilor de alimentare cu apa ci canalizare in comuna leresti-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/11339178
  • /api/v1/suppliers/11339178/revenue
  • /api/v1/suppliers/11339178/scores
  • /api/v1/suppliers/11339178/benchmarks
  • /api/v1/red-flags/by-supplier/11339178
  • /api/v1/suppliers/11339178/years
  • /api/v1/suppliers/11339178/cpv
  • /api/v1/suppliers/11339178/clients
  • /api/v1/suppliers/11339178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API