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CUI: 21945872 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

NICOSMAIL 2007 SRL

Registered: 18.06.2007 UNIRII, 8 https://www.nicosmail.ro

Total revenue

485,667 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

484,429 RON

479 purchases

Offline purchases

1,238 RON

3 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

58.9%

Main client: ORASUL COSTESTI

National median: 30.2%

Ranked 5,337 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 19; the other 7 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
ORASUL COSTESTI CUI: 4834769 286,033 —— 286,033 58.9% 0.4% 143 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 63,370 590 — 63,960 13.2% 5.7% 113 2018–2023
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 48,896 —— 48,896 10.1% 4.3% 45 2018–2024
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 27,102 —— 27,102 5.6% 0.5% 87 2018–2026
SPITALUL DE PEDIATRIE CUI: 4318075 24,388 —— 24,388 5.0% 0.0% 10 2019–2026
SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 14,215 —— 14,215 2.9% 3.0% 27 2018–2026
COMUNA BRADULET CUI: 4318326 13,494 —— 13,494 2.8% 0.1% 27 2018–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 1,362 —— 1,362 0.3% 0.0% 4 2021–2022
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 1,349 —— 1,349 0.3% 0.0% 11 2018–2025
COMUNA BUGHEA DE JOS CUI: 4122493 1,294 —— 1,294 0.3% 0.0% 1 2018
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 1,238 —— 1,238 0.3% 0.0% 2 2020
AQUATERM AG 98 SA CUI: 11339135 1,060 —— 1,060 0.2% 0.0% 8 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 648 — 648 0.1% 0.0% 1 2025
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 331 —— 331 0.1% 0.0% 1 2020
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 224 —— 224 0.1% 0.0% 1 2020
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 73 —— 73 0.0% 0.0% 1 2020

1-16 of 16 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
DA41278520 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 30199000-0 29.09.2026 677
pachet produse papetarie ,birotica si imprimate tipizate
DA41223860 ORASUL COSTESTI CUI: 4834769 30199000-0 21.09.2026 2,043
pachet produse papetarie,birotica si imprimate tipizate
DA41223890 ORASUL COSTESTI CUI: 4834769 39831240-0 21.09.2026 3,272
pachet produse curatenie
DA40921523 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 22800000-8 31.07.2026 246
registre,condici
DA40921321 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 39831240-0 31.07.2026 301
produse materiale curatenie
DA40692510 ORASUL COSTESTI CUI: 4834769 30199000-0 25.06.2026 2,001
pachet produse papetarie,birotica si imprimate tipizate
DA40692569 ORASUL COSTESTI CUI: 4834769 39831240-0 25.06.2026 2,994
pachet produse curatenie
DA40463858 SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 30199000-0 26.05.2026 566
pachet produse papetarie,birotica si imprimate tipizate
DA40359204 SPITALUL DE PEDIATRIE CUI: 4318075 22852100-8 12.05.2026 3,225
coperta arhivare cu alonja de mare capacitate
DA40151643 SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 30199000-0 07.04.2026 661
pachet produse papetarie,birotica si imprimate tipizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2486760 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22852100-8 25.06.2025 648
furnizare coperti arhivare - dsag
DAN1000693 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 30199000-0 13.04.2018 155
pachet papetarie si alte articole din hartie
DAN1000692 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 39831240-0 13.04.2018 435
pachet produse curatenie
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/21945872
  • /api/v1/suppliers/21945872/revenue
  • /api/v1/suppliers/21945872/scores
  • /api/v1/suppliers/21945872/benchmarks
  • /api/v1/red-flags/by-supplier/21945872
  • /api/v1/suppliers/21945872/years
  • /api/v1/suppliers/21945872/cpv
  • /api/v1/suppliers/21945872/clients
  • /api/v1/suppliers/21945872/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API