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CUI: 15860470 SRL ARGEȘ COMUNA BASCOV

CLEMANS AL-GLASS SRL

Registered: 30.10.2003 MIERLUSESTI, 17A

Total revenue

460,237 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

431,229 RON

59 purchases

Offline purchases

29,008 RON

22 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

41.3%

Main client: CASA DE CULTURA A COMUNEI BASCOV

National median: 30.2%

Ranked 12,644 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 11 largest CPV groups, out of 11; 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
CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 190,235 —— 190,235 41.3% 6.7% 6 2025–2026
SPITALUL DE PEDIATRIE CUI: 4318075 95,542 —— 95,542 20.8% 0.1% 6 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24,496 19,113 — 43,609 9.5% 0.0% 27 2019–2025
SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 25,435 —— 25,435 5.5% 0.8% 2 2025–2026
UNITATEA MILITARA 01912 CUI: 32582462 17,224 —— 17,224 3.7% 0.0% 1 2023
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 15,903 —— 15,903 3.5% 0.2% 1 2019
COMUNA BOTESTI CUI: 5103430 9,125 6,563 — 15,688 3.4% 0.1% 7 2020–2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 10,969 —— 10,969 2.4% 0.0% 1 2023
COMUNA BASCOV CUI: 4122078 10,008 —— 10,008 2.2% 0.0% 3 2022–2023
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 7,412 —— 7,412 1.6% 0.0% 1 2025
PENITENCIARUL MIOVENI CUI: 24972170 5,971 —— 5,971 1.3% 0.0% 2 2022–2023
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 5,500 —— 5,500 1.2% 0.1% 1 2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 4,022 —— 4,022 0.9% 0.0% 1 2020
UNITATEA MILITARA 01714 CUI: 4317975 3,709 —— 3,709 0.8% 0.0% 4 2019–2023
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 2,005 —— 2,005 0.4% 0.2% 1 2020
CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 — 1,500 — 1,500 0.3% 0.1% 2 2019
SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 1,261 —— 1,261 0.3% 0.1% 1 2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 692 — 692 0.2% 0.0% 2 2019–2024
ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 691 —— 691 0.2% 0.4% 1 2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 565 —— 565 0.1% 0.0% 2 2021–2024
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 515 —— 515 0.1% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 — 391 — 391 0.1% 0.0% 1 2024
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 — 340 — 340 0.1% 0.0% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 271 —— 271 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 252 —— 252 0.1% 0.0% 1 2021

1-25 of 29 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
DA41241126 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 34320000-6 23.09.2026 691
sticla laminata 331 clara
DA40701929 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 45421000-4 25.06.2026 13,636
casa de cultura a comunei bascov
DA40666871 SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 45421100-5 19.06.2026 11,132
tamplarie pvc cu sticla termoizolanta
DA39584986 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 45453000-7 19.12.2025 2,860
casa de cultura a comunei bascov - reparatii capitale iluminator institutie
DA39449407 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 45453000-7 04.12.2025 30,579
casa de cultura a comunei bascov
DA39071006 SPITALUL DE PEDIATRIE CUI: 4318075 35261000-1 14.10.2025 2,057
caseta luminoasa rotund
DA38968890 SPITALUL DE PEDIATRIE CUI: 4318075 35261000-1 30.09.2025 2,057
panou litere
DA38842243 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45421000-4 10.09.2025 7,412
inlocuire sticla termoizolanta in perete cortina tamplarie aluminiu
DA38792261 SPITALUL DE PEDIATRIE CUI: 4318075 31523000-8 04.09.2025 69,421
instalatie luminoasa cu litere volumetrice
DA38760466 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 44171000-9 28.08.2025 1,000
casa de cultura a comunei bascov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2380602 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14820000-5 10.02.2025 980
geam termopan fer lat mecanic egm -depou bucuresti calatori
DAN2375947 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 34330000-9 03.02.2025 391
materiale intretinere utilaje(parbriz)
DAN2249547 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44190000-8 20.08.2024 92
materiale si piese pentru reparatii # cr 41190
DAN2206835 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14820000-5 21.06.2024 1,633
geam lateral post conducere mecanic -depou bucuresti calatori
DAN2113864 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39299200-6 13.02.2024 702
geam mecanic ajutor -depou bucuresti calatori
DAN2113861 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39299200-6 13.02.2024 1,633
geam mecanic -depou bucuresti calatori
DAN2113846 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39299200-6 13.02.2024 1,458
geam le l4 2551 -depou bucuresti calatori
DAN2113842 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39299200-6 13.02.2024 2,803
geam fereastra laterala mobila gm l3-1152 -depou bucuresti calatori
DAN2029588 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39299200-6 24.10.2023 4,000
geam securizat d-10/665x875 (fi6mm sec printat alb d 665x875) -srtfc buc/ depoul pl/ birou a-a
DAN1947140 PUBLITRANS 2000 SA CUI: 13008995 44100000-1 27.06.2023 133
materiale de constructii si articole conexe - 0.350 mp
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/15860470
  • /api/v1/suppliers/15860470/revenue
  • /api/v1/suppliers/15860470/scores
  • /api/v1/suppliers/15860470/benchmarks
  • /api/v1/red-flags/by-supplier/15860470
  • /api/v1/suppliers/15860470/years
  • /api/v1/suppliers/15860470/cpv
  • /api/v1/suppliers/15860470/clients
  • /api/v1/suppliers/15860470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API