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CUI: 16124439 SRL ARGEȘ MUNICIPIUL CAMPULUNG

INSTAL INTERGAZ 2020 SRL

Registered: 10.02.2004 COSTEL CONSTANTINESCU, 11A

Total revenue

557,692 RON

21 client authorities · paid between 2018 and 2025

Direct purchases

547,552 RON

62 purchases

Offline purchases

10,140 RON

1 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

24.6%

Main client: MUNICIPIUL CAMPULUNG

National median: 30.2%

Ranked 26,431 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 10 largest CPV groups, out of 10; 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
MUNICIPIUL CAMPULUNG CUI: 4122361 137,253 —— 137,253 24.6% 0.1% 6 2018–2025
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 127,130 —— 127,130 22.8% 5.3% 5 2018–2024
COMUNA BUGHEA DE JOS CUI: 4122493 73,632 —— 73,632 13.2% 0.2% 3 2020–2023
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 60,212 —— 60,212 10.8% 1.2% 5 2018–2022
CLUBUL COPIILOR CAMPULUNG CUI: 35651907 46,473 —— 46,473 8.3% 47.0% 2 2018–2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 38,461 —— 38,461 6.9% 0.8% 1 2022
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 23,500 —— 23,500 4.2% 0.0% 2 2024
COMUNA RUCAR CUI: 4122450 6,715 10,140 — 16,855 3.0% 0.0% 4 2021–2023
SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 7,208 —— 7,208 1.3% 0.3% 6 2018–2024
GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 5,835 —— 5,835 1.1% 0.4% 6 2018–2021
PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 4,491 —— 4,491 0.8% 0.5% 2 2020
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 3,470 —— 3,470 0.6% 0.2% 3 2022–2023
MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 3,167 —— 3,167 0.6% 0.2% 4 2019–2024
LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 2,350 —— 2,350 0.4% 0.1% 3 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 2,001 —— 2,001 0.4% 0.0% 2 2019
SPITALUL DE PEDIATRIE CUI: 4318075 1,681 —— 1,681 0.3% 0.0% 1 2022
MUNICIPIUL PITESTI CUI: 4317967 1,500 —— 1,500 0.3% 0.0% 1 2020
COMUNA SCHITU GOLESTI CUI: 4122469 1,403 —— 1,403 0.3% 0.0% 1 2020
COMUNA DAMBOVICIOARA CUI: 5010200 570 —— 570 0.1% 0.0% 2 2019–2025
SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278 380 —— 380 0.1% 0.2% 3 2019–2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 120 —— 120 0.0% 0.0% 1 2019

1-21 of 21 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
DA37520496 COMUNA DAMBOVICIOARA CUI: 5010200 45231223-4 20.02.2025 450
detector gaz natural
DA37327840 MUNICIPIUL CAMPULUNG CUI: 4122361 45231221-0 20.01.2025 5,522
proiect tehnic si executie instalatie utilizare gaze naturale imobil
DA36760768 MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 71322200-3 22.10.2024 2,707
proiect tehnic si executie instalatie utilizare gaze naturale
DA36413384 SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 71321200-6 03.09.2024 126,050
proiect tehnic de executie-sistem de incalzire termica
DA36312042 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 45231221-0 19.08.2024 15,500
alimentare cu gaze extiindere ambulatoriu ass -sjup
DA35560586 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 71322200-3 19.04.2024 8,000
servicii de elaborare proiect tehnic alimentare cu gaze naturale
DA35283513 SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 45231223-4 18.03.2024 994
remediere instalatie utilizare gaze naturale
DA34707271 SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278 45231223-4 14.12.2023 220
servicii revizie tehnica instalatie gaze naturale
DA34667580 SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 45231223-4 12.12.2023 720
verificare tehnica instalatie gaz
DA34532415 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 45231223-4 22.11.2023 1,100
revizie tehnica instalatie gaze naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1893614 COMUNA RUCAR CUI: 4122450 45232141-2 04.04.2023 10,140
proiectare si executie instalatie de utilizare a gazelor naturale
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/16124439
  • /api/v1/suppliers/16124439/revenue
  • /api/v1/suppliers/16124439/scores
  • /api/v1/suppliers/16124439/benchmarks
  • /api/v1/red-flags/by-supplier/16124439
  • /api/v1/suppliers/16124439/years
  • /api/v1/suppliers/16124439/cpv
  • /api/v1/suppliers/16124439/clients
  • /api/v1/suppliers/16124439/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API