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CUI: 15800940 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

ARGES EXPRES PRESS SRL

Registered: 08.10.2003 CUZA VODA, 131

Total revenue

238,540 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

217,274 RON

109 purchases

Offline purchases

21,266 RON

37 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

18.6%

Main client: COMUNA BAICULESTI

National median: 30.2%

Ranked 32,606 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 3 largest CPV groups, out of 3; 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
COMUNA BAICULESTI CUI: 4654741 44,400 —— 44,400 18.6% 0.1% 7 2020–2026
COMUNA CORBENI CUI: 4122051 38,100 —— 38,100 16.0% 0.1% 7 2021–2026
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 25,020 4,096 — 29,116 12.2% 0.0% 12 2018–2024
COMUNA DOMNESTI CUI: 4971960 28,809 —— 28,809 12.1% 0.1% 11 2018–2025
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 21,572 —— 21,572 9.0% 0.4% 7 2019–2025
COMUNA ALBESTII DE ARGES CUI: 4121978 6,000 15,000 — 21,000 8.8% 0.0% 22 2019–2023
COMUNA CEPARI CUI: 4122043 8,000 —— 8,000 3.4% 0.0% 1 2022
CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 7,643 —— 7,643 3.2% 0.3% 2 2019–2021
LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 6,694 —— 6,694 2.8% 0.2% 13 2018–2026
MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 6,088 —— 6,088 2.6% 0.2% 4 2019–2022
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 6,062 —— 6,062 2.5% 0.1% 15 2018–2026
COMUNA VALEA IASULUI CUI: 4121986 3,361 —— 3,361 1.4% 0.0% 1 2018
COMUNA TIGVENI CUI: 4121951 2,700 —— 2,700 1.1% 0.0% 2 2018–2021
COMUNA SUICI CUI: 5050557 2,400 —— 2,400 1.0% 0.0% 1 2018
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 2,152 —— 2,152 0.9% 0.1% 10 2018–2020
COMUNA CIOFRINGENI CUI: 4121943 2,000 —— 2,000 0.8% 0.0% 2 2024–2025
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 1,240 —— 1,240 0.5% 0.1% 3 2018–2020
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 1,116 —— 1,116 0.5% 0.0% 4 2022–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 630 470 — 1,100 0.5% 0.0% 3 2018–2025
SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 753 200 — 953 0.4% 0.1% 6 2018–2022
COMUNA BRADULET CUI: 4318326 — 800 — 800 0.3% 0.0% 2 2021
SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 800 —— 800 0.3% 0.2% 3 2018–2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 — 700 — 700 0.3% 0.0% 3 2024–2025
COMUNA AREFU CUI: 4583950 600 —— 600 0.3% 0.0% 1 2021
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 462 —— 462 0.2% 0.0% 2 2019

1-25 of 27 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
DA40154901 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 79341000-6 07.04.2026 500
servicii de informare si publicitate
DA40139023 COMUNA CORBENI CUI: 4122051 79341400-0 03.04.2026 7,200
servicii de informare si publicitate
DA40115047 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 79341000-6 31.03.2026 500
servicii de informare si publicitate
DA39923377 COMUNA BAICULESTI CUI: 4654741 79341400-0 03.03.2026 7,200
servicii publicitare arges expres
DA39590656 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 79341400-0 19.12.2025 400
campania felicitare sarbatori de iarna
DA39565079 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 79341400-0 17.12.2025 500
servicii de informare si publicitate
DA39472236 SCOALA GIMNAZIALA CAROL I CUI: 28623939 79341000-6 08.12.2025 372
servicii deservicii de informare si publicitateinformare si publicitate
DA39471511 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 79341000-6 08.12.2025 500
servicii de informare si publicitate
DA38540847 COMUNA DOMNESTI CUI: 4971960 79823000-9 16.07.2025 800
servicii de tiparire si livrare
DA37887655 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 79341400-0 14.04.2025 500
servicii de informare si publicitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2659912 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 79341000-6 19.01.2026 124
achizitie serviciu publicare anunt
DAN2376046 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 79341000-6 03.02.2025 240
anunt concurs
DAN2375726 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 79341000-6 03.02.2025 190
servicii publicitate pentru parcurgerea procedurii legale in vederea emiterii avizului de gospodarirea apelor in vederea obtinerii autorizatiei de construire pentru lucrarea:<br> reabilitarea drum acces si poduri spre baza barajului vidraru.
DAN2375475 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 79341000-6 03.02.2025 336
anunt concurs
DAN2166833 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 79341000-6 22.04.2024 420
servicii de informare -dezbatere publica privind aprobarea planului urbanistic zonal pentru schimbare destinatie si regkementari urbanistice in vederea realizarii investitiei operatiuni cadastrale,desfiintare constructii existente si construire magazin penny market cu carmangerie,accese auto si pietonale, trotuare,reclame pe fatada si in paracre,pilon publicitar,post trafo, imprejmuire,bransamente la utilitati,organizare santier
DAN2123235 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 79341000-6 29.02.2024 420
servicii de informare si publicitate -anunt dezbatere publica proiectul de hotarare pentru aprobarea bugetului de venituri si cheltuieli al sc salubritate publica urbana.
DAN2119188 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 79341000-6 21.02.2024 840
servicii de informare si comunicare ( anunt privind aprobarea puz - reglementari urbanistice si anunt privind dezbatere buget 2024 ) - conform comanda
DAN2112043 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 79341000-6 09.02.2024 840
servicii de publicitate media conform comanda -(dezbatere publica proiect buget local 2024)
DAN2065516 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 79341000-6 13.12.2023 336
servicii de publicitate media, conform comada e-mail
DAN2054852 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 79341000-6 28.11.2023 820
servicii de publicitate media, conform comanda e-mail
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/15800940
  • /api/v1/suppliers/15800940/revenue
  • /api/v1/suppliers/15800940/scores
  • /api/v1/suppliers/15800940/benchmarks
  • /api/v1/red-flags/by-supplier/15800940
  • /api/v1/suppliers/15800940/years
  • /api/v1/suppliers/15800940/cpv
  • /api/v1/suppliers/15800940/clients
  • /api/v1/suppliers/15800940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API