Skip to content

CUI: 16119807 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

ADRIANA DUMY P 04 SRL

Registered: 09.02.2004 STR. 1 DECEMBRIE 1918

Total revenue

372,302 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

372,302 RON

1,881 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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
GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 308,694 —— 308,694 82.9% 7.2% 1,496 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 41,211 —— 41,211 11.1% 1.2% 354 2018–2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 22,390 —— 22,390 6.0% 0.1% 30 2018–2023
LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 7 —— 7 0.0% 0.0% 1 2018

1-4 of 4 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
DA41264113 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15830000-5 28.09.2026 40
zahar vanilat
DA41264128 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15510000-6 28.09.2026 598
lapte 3,5, 1.5% grasime, uht
DA41264138 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15331420-7 28.09.2026 286
pasta de tomate sultan 400gr
DA41264150 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15899000-6 28.09.2026 30
praf de copt
DA41264186 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15542000-9 28.09.2026 113
branza proaspata
DA41264202 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15625000-5 28.09.2026 41
gris
DA41264214 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 14400000-5 28.09.2026 40
sare de bucatarie
DA41207328 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15851100-9 21.09.2026 160
macaroane integrale 500gr
DA41207366 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15510000-6 21.09.2026 780
lapte 3,5, 1.5% grasime, uht
DA41207385 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15614300-8 21.09.2026 276
orez
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/16119807
  • /api/v1/suppliers/16119807/revenue
  • /api/v1/suppliers/16119807/scores
  • /api/v1/suppliers/16119807/benchmarks
  • /api/v1/red-flags/by-supplier/16119807
  • /api/v1/suppliers/16119807/years
  • /api/v1/suppliers/16119807/cpv
  • /api/v1/suppliers/16119807/clients
  • /api/v1/suppliers/16119807/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API