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CUI: 15802320 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

MALIM MATEO PSI SRL

Registered: 09.10.2003 Registered office: STR. ALBESTI, 17A

Total revenue

262,526 RON

23 client authorities · paid between 2018 and 2024

Direct purchases

262,526 RON

167 purchases

Offline purchases

0 RON

0 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

27.2%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360

National median: 30.2%

Ranked 23,811 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 4 largest CPV groups, out of 4; 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

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 NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 71,298 —— 71,298 27.2% 0.2% 30 2018–2024
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 37,826 —— 37,826 14.4% 0.2% 14 2018–2024
COMUNA AREFU CUI: 4583950 13,522 —— 13,522 5.2% 0.0% 8 2018–2022
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 13,370 —— 13,370 5.1% 0.5% 6 2018–2023
SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 12,582 —— 12,582 4.8% 0.3% 9 2018–2023
COMUNA ALBESTII DE ARGES CUI: 4121978 10,811 —— 10,811 4.1% 0.0% 8 2018–2022
SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 10,485 —— 10,485 4.0% 0.7% 11 2018–2024
COMUNA TIGVENI CUI: 4121951 9,287 —— 9,287 3.5% 0.0% 7 2019–2024
COMUNA BAICULESTI CUI: 4654741 9,253 —— 9,253 3.5% 0.0% 5 2018–2024
SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 9,021 —— 9,021 3.4% 1.1% 8 2018–2023
SCOALA GIMNAZIALA CUI: 29497430 8,405 —— 8,405 3.2% 0.3% 6 2018–2023
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 8,307 —— 8,307 3.2% 0.0% 8 2018–2024
COMUNA SUICI CUI: 5050557 7,863 —— 7,863 3.0% 0.0% 5 2018–2022
MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 7,462 —— 7,462 2.8% 0.3% 8 2018–2021
COMUNA CICANESTI CUI: 4121960 7,375 —— 7,375 2.8% 0.0% 6 2019–2024
LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 7,240 —— 7,240 2.8% 0.2% 5 2018–2022
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 5,965 —— 5,965 2.3% 0.5% 6 2019–2023
COMUNA CEPARI CUI: 4122043 4,156 —— 4,156 1.6% 0.0% 6 2018–2022
SCOALA GIMNAZIALA CUI: 29509356 3,210 —— 3,210 1.2% 5.5% 4 2019–2021
SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059 1,693 —— 1,693 0.6% 0.5% 3 2018–2022
SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 1,540 —— 1,540 0.6% 0.4% 2 2022–2023
SCOALA GIMNAZIALA CAROL I CUI: 28623939 1,030 —— 1,030 0.4% 0.1% 1 2018
SC GIMNAZIALA BASARAB I CUI: 29345199 825 —— 825 0.3% 0.1% 1 2018

1-23 of 23 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA36401138 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50413200-5 02.09.2024 2,342
Contract object: achizitie verificare stingatoare
DA36301225 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50413200-5 22.08.2024 1,883
Contract object: achizitie verificare periodica stingatoare
DA35948626 COMUNA CICANESTI CUI: 4121960 50413200-5 17.06.2024 875
Contract object: servicii de vefificare stingatoare
DA35713846 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 44480000-8 16.05.2024 8,100
Contract object: furtunuri psi
DA35713195 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 50413200-5 16.05.2024 810
Contract object: verificare stingatoare p6
DA35713257 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 35111300-8 16.05.2024 1,700
Contract object: stingator tip p6
DA35679053 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50413200-5 15.05.2024 2,920
Contract object: service stingatoare
DA35383782 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 35111300-8 01.04.2024 1,870
Contract object: stingator tip p6
DA35325213 SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 35111300-8 25.03.2024 350
Contract object: stingator tip g2
DA35325341 SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 35111300-8 25.03.2024 1,870
Contract object: stingator tip p6
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/15802320
  • /api/v1/suppliers/15802320/revenue
  • /api/v1/suppliers/15802320/scores
  • /api/v1/suppliers/15802320/benchmarks
  • /api/v1/red-flags/by-supplier/15802320
  • /api/v1/suppliers/15802320/years
  • /api/v1/suppliers/15802320/cpv
  • /api/v1/suppliers/15802320/clients
  • /api/v1/suppliers/15802320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API