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CUI: 150784 SRL ARGEȘ MUNICIPIUL CAMPULUNG Flagged by 1 indicators

INIC SRL

Registered: 19.06.1991 TRAIAN, 113C, 115100 https://www.inicinstal.ro

Total revenue

3.75 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

2.43 Mn.

323 purchases

Offline purchases

5,854 RON

3 purchases

Tenders

1.32 Mn.

2 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

45.6%

Main client: SPITALUL MUNICIPAL CAMPULUNG

National median: 30.2%

Ranked 10,298 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 1
#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 34; the other 22 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
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 1,280,719 — 430,425 1,711,144 45.6% 1.9% 244 2018–2026
COMUNA BEREVOESTI CUI: 4122140 —— 886,239 886,239 23.6% 2.3% 1 2026
COMUNA LEORDENI CUI: 4971979 434,672 —— 434,672 11.6% 1.1% 2 2022–2023
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 188,452 —— 188,452 5.0% 1.3% 11 2019–2025
MUNICIPIUL CAMPULUNG CUI: 4122361 176,356 773 — 177,129 4.7% 0.1% 9 2020–2025
COMUNA POIENARII DE MUSCEL CUI: 4122515 164,100 —— 164,100 4.4% 0.4% 1 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 49,000 —— 49,000 1.3% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19,400 —— 19,400 0.5% 0.0% 1 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 19,326 —— 19,326 0.5% 0.8% 1 2021
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 14,880 —— 14,880 0.4% 0.1% 6 2018–2021
LICEUL CU PROGRAM SPORTIV CUI: 4793138 11,730 —— 11,730 0.3% 1.3% 6 2020
COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 10,725 —— 10,725 0.3% 0.4% 2 2018–2020
EDILUL CGA SA CUI: 11339178 10,317 —— 10,317 0.3% 0.1% 7 2018–2023
LICEUL TEHNOLOGIC AUTO CUI: 5010030 6,474 —— 6,474 0.2% 0.4% 2 2020–2025
PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 5,500 —— 5,500 0.2% 0.6% 3 2018–2020
SCOALA GIMNAZIALA NR1 CUI: 29374682 5,280 —— 5,280 0.1% 0.6% 1 2020
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 4,970 — 4,970 0.1% 0.0% 1 2020
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 4,941 —— 4,941 0.1% 0.0% 2 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 4,270 —— 4,270 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 4,118 —— 4,118 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 3,532 —— 3,532 0.1% 0.2% 5 2020–2024
COMUNA BRALOSTITA CUI: 4554343 2,450 —— 2,450 0.1% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,450 —— 2,450 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 1,790 —— 1,790 0.1% 0.1% 1 2019
PENITENCIARUL GALATI CUI: 3127263 1,606 —— 1,606 0.0% 0.0% 1 2020

1-25 of 38 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
SERCOP ADN SRL CUI: 6749864 1 886,239 1,772,478 1 2026
GRIT CONSTRUCTII LUCRARI SPECIALE SRL CUI: 32254104 1 430,425 860,851 1 2021

1-2 of 2 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
DA41230785 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 31625200-5 22.09.2026 3,360
centrala detectie incendiu
DA40803924 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 31731000-9 13.07.2026 1,190
convertizor frecventa vfd007el43a
DA40770847 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 31731000-9 07.07.2026 1,190
convertizor frecventa vfd007el43a
DA40725260 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 31680000-6 30.06.2026 82
articole si accesorii electrice
DA40725262 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 31520000-7 30.06.2026 507
lampi si aparate de iluminat
DA40725263 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 44410000-7 30.06.2026 1,506
articole pentru baie si bucatarie
DA40725264 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 44160000-9 30.06.2026 2,084
tevi si armaturi ii
DA40725265 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 42161000-5 30.06.2026 650
boiler electric ariston lydos 50l
DA40232894 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 44410000-7 24.04.2026 1,490
cabina dus complet inchisa cu cadita inalta 900x900
DA40196550 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 42520000-7 20.04.2026 7,784
filtre cta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2189119 COMUNA MIOARELE CUI: 4122507 44423000-1 28.05.2024 111
vas expansiune
DAN1396783 MUNICIPIUL CAMPULUNG CUI: 4122361 44621200-1 05.01.2021 773
boiler electric
DAN1366555 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 45259300-0 11.11.2020 4,970
reparatie instalatie incalzire

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136405 COMUNA BEREVOESTI CUI: 4122140 45251100-2 26.08.2026 1,772,478
infiintare centrala fotovoltaica comuna berevoesti, judetul arges
SCNA1063607 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 45453000-7 22.12.2021 860,851
executie lucrari de modernizare, reabilitare statie centrala<br>de sterilizare bloc central
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/150784
  • /api/v1/suppliers/150784/revenue
  • /api/v1/suppliers/150784/scores
  • /api/v1/suppliers/150784/benchmarks
  • /api/v1/red-flags/by-supplier/150784
  • /api/v1/suppliers/150784/years
  • /api/v1/suppliers/150784/cpv
  • /api/v1/suppliers/150784/clients
  • /api/v1/suppliers/150784/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API