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CUI: 15744890 SRL ARGEȘ SAT VALEA URSULUI, COMUNA BASCOV

HORUS CENTER SRL

Registered: 15.09.2003 18 https://www.horus-center.ro

Total revenue

9.57 Mn.

331 client authorities · paid between 2018 and 2026

Direct purchases

8.58 Mn.

5,669 purchases

Offline purchases

573,731 RON

143 purchases

Tenders

414,435 RON

7 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

5.6%

Main client: MUZEUL VITICULTURII SI POMICULTURII-GOLESTI

National median: 30.2%

Ranked 41,295 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 85; the other 73 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
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 502,510 35,092 — 537,602 5.6% 3.8% 184 2018–2026
UNIVERSITATEA DIN PITESTI CUI: 4122183 529,058 —— 529,058 5.5% 1.9% 158 2018–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 151,664 361,177 — 512,841 5.4% 6.8% 201 2022–2026
COMUNA BASCOV CUI: 4122078 485,000 —— 485,000 5.1% 0.5% 112 2018–2026
MUNICIPIUL PITESTI CUI: 4317967 457,907 —— 457,907 4.8% 0.1% 144 2018–2023
APA-CANAL 2000 SA CUI: 13009001 4,685 — 405,497 410,182 4.3% 0.0% 7 2018–2024
COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 363,124 —— 363,124 3.8% 9.4% 484 2018–2026
SALPITFLOR GREEN SA CUI: 27393335 321,741 —— 321,741 3.4% 0.5% 251 2018–2026
SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 315,431 —— 315,431 3.3% 20.4% 39 2018–2026
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 315,216 —— 315,216 3.3% 10.9% 32 2018–2025
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 208,591 1,575 — 210,166 2.2% 11.6% 169 2018–2026
CURTEA DE APEL PITESTI CUI: 17180054 206,908 —— 206,908 2.2% 6.7% 150 2018–2026
UNITATEA MILITARA 01714 CUI: 4317975 200,157 —— 200,157 2.1% 0.4% 194 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 160,954 663 — 161,617 1.7% 0.7% 176 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 29491054 150,118 —— 150,118 1.6% 8.5% 50 2020–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 148,887 —— 148,887 1.6% 1.1% 7 2022–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 129,742 —— 129,742 1.4% 1.4% 30 2024–2026
COMUNA MOSOAIA CUI: 5010153 95,409 21,640 — 117,049 1.2% 0.2% 33 2018–2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 114,575 —— 114,575 1.2% 3.7% 45 2020–2026
ORASUL GAESTI CUI: 4279774 103,648 —— 103,648 1.1% 0.1% 21 2021
COMUNA BLEJOI CUI: 2845346 100,018 —— 100,018 1.1% 0.1% 9 2018–2026
COMUNA BARLA CUI: 4122396 99,104 —— 99,104 1.0% 0.2% 70 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 91,925 —— 91,925 1.0% 1.8% 59 2019–2024
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 91,168 —— 91,168 1.0% 4.3% 82 2022–2024
CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 87,065 —— 87,065 0.9% 1.4% 596 2018–2024

1-25 of 331 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
DA41303610 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 30199000-0 30.09.2026 820
articole de papetarie
DA41303665 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 39831240-0 30.09.2026 470
materiale de curatenie
DA41301835 COMUNA BARLA CUI: 4122396 30199000-0 30.09.2026 446
achizitie produse papetarie
DA41301859 COMUNA BARLA CUI: 4122396 30125100-2 30.09.2026 648
achizitie tonere
DA41288493 SALUBRITATE 2000 SA CUI: 13031718 30199000-0 30.09.2026 1,040
pachet papetarie-activitatea colectare deseuri nepericuloase
DA41288323 SALUBRITATE 2000 SA CUI: 13031718 39831240-0 30.09.2026 2,565
pachet curatenie-activitatea salubritate stradala
DA41281231 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 30199000-0 28.09.2026 2,505
pachet papetarie
DA41268749 SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 39831240-0 28.09.2026 12,394
pachet curatenie
DA41274655 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 28.09.2026 1,051
produse de birotica si papetarie
DA41251888 SALPITFLOR GREEN SA CUI: 27393335 39831240-0 24.09.2026 5,120
diverse produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854459 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 30199700-7 15.09.2026 75
produse papetarie
DAN2854364 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 30192153-8 15.09.2026 51
stampila
DAN2854222 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 30192153-8 15.09.2026 85
stampila
DAN2854188 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 30192150-7 15.09.2026 105
datiera
DAN2854171 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 30192153-8 15.09.2026 99
stampila
DAN2854125 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 30125100-2 15.09.2026 1,359
cartuse
DAN2773818 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 31411000-0 08.06.2026 141
furnizare baterii
DAN2761988 CENTRUL CULTURAL PITESTI CUI: 4122256 39831240-0 21.05.2026 678
produse curatenie
DAN2754878 SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 30199000-0 13.05.2026 20,000
articole papetarire
DAN2753533 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 30192153-8 12.05.2026 50
servicii/ stampila cu text

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1032097 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 15.04.2020 1,400
achizitie solutie dezinfectanta - clor
CAN1031791 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 09.04.2020 1,050
achizitie produse dezinfectante
CAN1031788 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 09.04.2020 35
achizitie produse dezinfectante
CAN1031785 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 09.04.2020 1,120
achizitie produse dezinfectante - alcool sanitar
SCNA1033435 FEDERATIA UNIUNEA NATIONALA A ORGANIZATIILOR PERSOANELOR AFECTATE DE HIVSIDA UNOPA CUI: 13164560 30197000-6 11.03.2020 5,333
achizitie materiale consumabile de birou
SCNA1022220 APA-CANAL 2000 SA CUI: 13009001 30121400-7 27.08.2019 163,986
achizitie echipamente it
SCNA1001628 APA-CANAL 2000 SA CUI: 13009001 30213300-8 23.07.2018 318,057
achizitie echipamente it
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/15744890
  • /api/v1/suppliers/15744890/revenue
  • /api/v1/suppliers/15744890/scores
  • /api/v1/suppliers/15744890/benchmarks
  • /api/v1/red-flags/by-supplier/15744890
  • /api/v1/suppliers/15744890/years
  • /api/v1/suppliers/15744890/cpv
  • /api/v1/suppliers/15744890/clients
  • /api/v1/suppliers/15744890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API