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CUI: 130744 SRL ARGEȘ SAT BASCOV, COMUNA BASCOV Flagged by 2 indicators

CLEMANS SRL

Registered: 31.01.1992 STR. MIERLUSESTI, 18 https://www.clemans.ro

Total revenue

2.20 Mn.

84 client authorities · paid between 2018 and 2026

Direct purchases

2.13 Mn.

738 purchases

Offline purchases

63,869 RON

125 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

31.5%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 19,766 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 1
#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 60; the other 48 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 692,112 —— 692,112 31.5% 0.3% 140 2018–2026
UNITATEA MILITARA 01714 CUI: 4317975 226,001 —— 226,001 10.3% 0.4% 96 2018–2025
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 148,017 1,217 — 149,234 6.8% 0.1% 36 2018–2026
SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 118,393 —— 118,393 5.4% 3.7% 14 2022–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 100,252 15,058 — 115,310 5.3% 0.0% 9 2018–2025
COMUNA BEREVOESTI CUI: 4122140 87,019 —— 87,019 4.0% 0.2% 11 2021–2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 85,261 100 — 85,361 3.9% 0.6% 31 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 74,534 3,944 — 78,478 3.6% 0.0% 27 2020–2025
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 76,212 1,688 — 77,900 3.6% 0.1% 72 2018–2026
COMUNA BASCOV CUI: 4122078 76,459 —— 76,459 3.5% 0.1% 14 2018–2026
COMUNA BALACI CUI: 6853244 32,254 —— 32,254 1.5% 0.1% 3 2022–2023
COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 31,124 —— 31,124 1.4% 0.5% 16 2018–2019
EDILUL CGA SA CUI: 11339178 26,424 2,628 — 29,052 1.3% 0.3% 17 2018–2026
AQUATERM AG 98 SA CUI: 11339135 27,294 323 — 27,617 1.3% 0.3% 20 2019–2026
UNITATEA MILITARA 0681 CUI: 4229660 27,028 —— 27,028 1.2% 0.2% 10 2018–2025
PUBLITRANS 2000 SA CUI: 13008995 — 24,785 — 24,785 1.1% 0.0% 69 2018–2024
APA CANAL VULTURESTI SRL CUI: 43633782 24,622 —— 24,622 1.1% 4.4% 1 2021
OLT DRUM SA CUI: 10881110 23,033 —— 23,033 1.1% 0.4% 6 2022–2023
SALUBRITATE 2000 SA CUI: 13031718 19,576 147 — 19,723 0.9% 0.0% 36 2019–2026
UNITATEA MILITARA 01225 CUI: 4317932 19,616 —— 19,616 0.9% 0.3% 48 2018–2026
COMUNA MALURENI CUI: 4122086 16,123 —— 16,123 0.7% 0.1% 2 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15,040 112 — 15,152 0.7% 0.0% 43 2018–2024
JUDETUL ARGES CUI: 4229512 12,396 —— 12,396 0.6% 0.0% 1 2025
COMUNA NICOLAE TITULESCU CUI: 5139760 11,557 —— 11,557 0.5% 0.0% 2 2020
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 8,903 —— 8,903 0.4% 0.0% 3 2022–2025

1-25 of 84 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
DA41256130 SPITALUL DE PEDIATRIE CUI: 4318075 44810000-1 24.09.2026 1,560
vopsea de exterior aq- bar 2,5 kg - 40 buc .......35 ron/buc ........1400 ron
DA41232688 UNITATEA MILITARA 01225 CUI: 4317932 44800000-8 23.09.2026 934
vopsea lavabila si articole de zugravit
DA41092529 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 44810000-1 02.09.2026 580
cleomix lavabila speciala 15....290 ron/buc ... 2 buc - 580 ron
DA41087814 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44425300-8 01.09.2026 330
placa cauciuc 5mm fara insertie....20 kg
DA41071739 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 14622000-7 28.08.2026 593
teava trasa
DA41034793 SALUBRITATE 2000 SA CUI: 13031718 14622000-7 25.08.2026 867
pachet materiale-activitatea salubritate stradala
DA41019705 SALUBRITATE 2000 SA CUI: 13031718 14622000-7 20.08.2026 291
teava smls - i 48,3x5 p235tr1 - 1 bara x6,03 m .........48,5 ron/m-activitatea salubritate stradala
DA40993150 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 14622000-7 14.08.2026 442
tabla 4mm 1500x2000 - 1 buc ....96 kg
DA40838615 COMUNA BASCOV CUI: 4122078 44810000-1 17.07.2026 7,476
vopsea pentru marcaje treceri pietoni in comuna bascov
DA40826675 UNITATEA MILITARA 01225 CUI: 4317932 44810000-1 16.07.2026 370
pachet lavabila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856510 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 98300000-6 17.09.2026 80
alcool izopropilic
DAN2797778 EDILUL CGA SA CUI: 11339178 35341100-7 03.07.2026 1,314
bara bronz
DAN2743218 EDILUL CGA SA CUI: 11339178 35341100-7 29.04.2026 1,314
bara bronz
DAN2688736 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 39800000-0 24.02.2026 2,822
plasa sudata, electrozi
DAN2599635 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423000-1 10.11.2025 385
materiale si piese pentru reparatii cr 43665
DAN2582636 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44111400-5 21.10.2025 1,688
vopsea
DAN2446987 COMUNA COSESTI CUI: 4469469 44163100-1 07.05.2025 2,820
teava corugata
DAN2428569 PUBLITRANS 2000 SA CUI: 13008995 44100000-1 09.04.2025 392
materiale de constructii si articole conexe - 83 kg
DAN2383244 UNITATEA MILITARA 02472 CUI: 4221039 34324000-4 14.02.2025 68
rola fixa 50mm pao050-p40 (8 buc)
DAN2309012 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 07.11.2024 112
otel rb10(6ms235jr) - depoul cfr pitesti craiova
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/130744
  • /api/v1/suppliers/130744/revenue
  • /api/v1/suppliers/130744/scores
  • /api/v1/suppliers/130744/benchmarks
  • /api/v1/red-flags/by-supplier/130744
  • /api/v1/suppliers/130744/years
  • /api/v1/suppliers/130744/cpv
  • /api/v1/suppliers/130744/clients
  • /api/v1/suppliers/130744/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API