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CUI: 18091419 SRL ARGEȘ MUNICIPIUL CAMPULUNG

ALL IN TOP AUDIO SRL

Registered: 01.11.2005 STR. VALEA TITII, 4

Total revenue

148,285 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

135,291 RON

106 purchases

Offline purchases

12,994 RON

35 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

33.0%

Main client: SPITALUL MUNICIPAL CAMPULUNG

National median: 30.2%

Ranked 18,481 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 12 largest CPV groups, out of 22; the other 10 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
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 48,906 —— 48,906 33.0% 0.1% 23 2018–2020
BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 15,734 —— 15,734 10.6% 3.2% 11 2018–2020
CLUBUL COPIILOR CAMPULUNG CUI: 35651907 10,075 —— 10,075 6.8% 10.2% 3 2021
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 9,206 —— 9,206 6.2% 1.3% 12 2018–2020
MUNICIPIUL CAMPULUNG CUI: 4122361 — 8,774 — 8,774 5.9% 0.0% 18 2019–2020
COMUNA SCHITU GOLESTI CUI: 4122469 6,341 —— 6,341 4.3% 0.0% 1 2018
EDILUL CGA SA CUI: 11339178 5,064 297 — 5,361 3.6% 0.1% 6 2018–2026
COMUNA MIOARELE CUI: 4122507 3,327 1,755 — 5,082 3.4% 0.0% 6 2020–2025
MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 5,000 —— 5,000 3.4% 0.3% 3 2018–2019
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 4,362 —— 4,362 2.9% 0.0% 5 2018–2020
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 4,324 —— 4,324 2.9% 0.3% 6 2018–2019
LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 2,881 —— 2,881 1.9% 0.1% 1 2026
CLUBUL SPORTIV MUSCEL CUI: 4469337 2,187 —— 2,187 1.5% 0.2% 2 2018–2021
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 1,928 —— 1,928 1.3% 0.0% 3 2020
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 1,928 —— 1,928 1.3% 0.1% 6 2018–2020
SCOALA GIMNAZIALA NR1 CUI: 29374682 1,862 —— 1,862 1.3% 0.2% 1 2018
CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 1,829 —— 1,829 1.2% 0.1% 2 2019–2020
SCOALA GIMNAZIALA NR1 CUI: 29348241 1,774 —— 1,774 1.2% 0.1% 5 2018–2020
COMUNA VALEA MARE-PRAVAT CUI: 5010196 — 1,652 — 1,652 1.1% 0.0% 8 2020–2025
SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 1,535 —— 1,535 1.0% 0.1% 1 2018
LICEUL TEHNOLOGIC AUTO CUI: 5010030 1,319 —— 1,319 0.9% 0.1% 1 2018
UNITATEA MILITARA 01044 CUI: 4318121 1,317 —— 1,317 0.9% 0.3% 2 2019–2021
COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 965 —— 965 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 865 —— 865 0.6% 0.4% 2 2019
SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 681 —— 681 0.5% 0.0% 1 2020

1-25 of 32 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
DA40905283 LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 31524100-6 29.07.2026 2,881
panou led 48w 595x595 6500k backlight
DA29383436 CLUBUL COPIILOR CAMPULUNG CUI: 35651907 30232110-8 25.11.2021 2,521
imprimanta xerox b1022v
DA29382959 CLUBUL COPIILOR CAMPULUNG CUI: 35651907 38652120-7 25.11.2021 2,176
videoproiector full hd vivibright
DA28753883 CLUBUL SPORTIV MUSCEL CUI: 4469337 39716000-4 14.09.2021 1,488
pachet produse electrocasnice
DA28468408 UNITATEA MILITARA 01044 CUI: 4318121 31527300-9 27.07.2021 1,209
aplica perete
DA28360341 CLUBUL COPIILOR CAMPULUNG CUI: 35651907 30213100-6 08.07.2021 5,378
laptop hp eb 850 g3 core i5-6300u/ssd+win 10 home+txvrd
DA26607094 EDILUL CGA SA CUI: 11339178 31681000-3 21.10.2020 1,001
pachet produse electrice
DA26604912 COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 31681000-3 19.10.2020 965
produse it-electrice
DA26599372 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 31681000-3 19.10.2020 668
pachet produse it-electrice
DA26577979 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 31711000-3 14.10.2020 192
pachet produse electrice si it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797765 EDILUL CGA SA CUI: 11339178 30000000-9 03.07.2026 297
ups offline
DAN2655483 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 39715200-9 14.01.2026 248
aeroterme
DAN2438844 COMUNA VALEA MARE-PRAVAT CUI: 5010196 30237000-9 24.04.2025 343
componente alculator
DAN2359532 COMUNA MIOARELE CUI: 4122507 39241200-5 14.01.2025 60
foarfece gradina
DAN2299297 COMUNA MIOARELE CUI: 4122507 44424300-1 25.10.2024 76
banda avertizare
DAN2271862 COMUNA VALEA MARE-PRAVAT CUI: 5010196 31682530-4 24.09.2024 554
ups
DAN2197387 COMUNA MIOARELE CUI: 4122507 31224400-6 06.06.2024 45
cabluri conectare
DAN2183886 COMUNA MIOARELE CUI: 4122507 34992300-0 20.05.2024 924
indicatoare/ oglinzi stradale
DAN2097980 COMUNA GODENI CUI: 4122523 65400000-7 23.01.2024 134
sursa alimentare
DAN2026832 COMUNA VALEA MARE-PRAVAT CUI: 5010196 31532000-4 19.10.2023 98
accesorii de iluminat
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/18091419
  • /api/v1/suppliers/18091419/revenue
  • /api/v1/suppliers/18091419/scores
  • /api/v1/suppliers/18091419/benchmarks
  • /api/v1/red-flags/by-supplier/18091419
  • /api/v1/suppliers/18091419/years
  • /api/v1/suppliers/18091419/cpv
  • /api/v1/suppliers/18091419/clients
  • /api/v1/suppliers/18091419/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API