Skip to content

CUI: 150660 SRL ARGEȘ MUNICIPIUL CAMPULUNG

CATALINA SRL

Registered: 03.04.1991 STR. MATEI BASARAB, 23

Total revenue

342,768 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

341,799 RON

139 purchases

Offline purchases

969 RON

4 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

39.4%

Main client: SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT

National median: 30.2%

Ranked 13,904 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 10 largest CPV groups, out of 10; 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
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 134,865 —— 134,865 39.4% 0.6% 32 2018–2025
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 89,074 —— 89,074 26.0% 0.1% 23 2018–2026
EDILUL CGA SA CUI: 11339178 28,909 —— 28,909 8.4% 0.3% 15 2018–2026
PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 17,244 —— 17,244 5.0% 1.9% 10 2019–2025
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 13,921 —— 13,921 4.1% 0.4% 14 2018–2026
COMUNA VALEA MARE-PRAVAT CUI: 5010196 9,664 —— 9,664 2.8% 0.0% 6 2018–2023
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 7,885 —— 7,885 2.3% 0.2% 9 2018–2025
COMUNA BUGHEA DE SUS CUI: 16414572 7,741 —— 7,741 2.3% 0.0% 4 2018–2024
LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 6,215 —— 6,215 1.8% 0.2% 1 2025
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 5,462 597 — 6,059 1.8% 0.3% 9 2019–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 4,585 —— 4,585 1.3% 0.2% 1 2025
COMUNA MIOARELE CUI: 4122507 4,261 —— 4,261 1.2% 0.0% 3 2021–2026
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 3,536 —— 3,536 1.0% 0.2% 8 2019–2025
GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 3,185 —— 3,185 0.9% 0.2% 2 2020–2021
SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 2,198 —— 2,198 0.6% 0.1% 1 2023
COMUNA BUGHEA DE JOS CUI: 4122493 1,274 —— 1,274 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 752 —— 752 0.2% 0.0% 1 2018
LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 658 —— 658 0.2% 0.0% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 — 372 — 372 0.1% 0.0% 1 2025
PENITENCIARUL MIOVENI CUI: 24972170 370 —— 370 0.1% 0.0% 1 2019

1-20 of 20 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
DA41292951 COMUNA MIOARELE CUI: 4122507 18143000-3 30.09.2026 1,446
pachet echipament protectie
DA40865330 EDILUL CGA SA CUI: 11339178 18143000-3 22.07.2026 2,420
echipament protectie pachet
DA40150044 EDILUL CGA SA CUI: 11339178 18143000-3 06.04.2026 5,174
pachet echipament protectie
DA40046568 COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 18143000-3 20.03.2026 1,036
pachet echipament protectie
DA39825807 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 18143000-3 12.02.2026 1,004
pachet echipament protectie
DA39591701 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 18143000-3 22.12.2025 4,585
pachet echipament protectie
DA39556973 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 18143000-3 17.12.2025 870
echipament protectie pachet
DA39553936 PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 18143000-3 16.12.2025 223
echipament de protectie
DA39511033 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 18143000-3 11.12.2025 989
echipament protectie pachet
DA39492225 SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 18143000-3 11.12.2025 213
echipament individual de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2650346 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 18143000-3 09.01.2026 372
echipament de protectie
DAN1847872 SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 18143000-3 20.01.2023 193
halat si salopeta (echipamente de protectie)
DAN1232615 SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 18143000-3 31.01.2020 202
halate
DAN1232521 SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 18143000-3 31.01.2020 202
halate
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/150660
  • /api/v1/suppliers/150660/revenue
  • /api/v1/suppliers/150660/scores
  • /api/v1/suppliers/150660/benchmarks
  • /api/v1/red-flags/by-supplier/150660
  • /api/v1/suppliers/150660/years
  • /api/v1/suppliers/150660/cpv
  • /api/v1/suppliers/150660/clients
  • /api/v1/suppliers/150660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API