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CUI: 22298723 SRL ARGEȘ MUNICIPIUL CAMPULUNG

NEGRU VODA TURISM INVEST SRL

Registered: 22.08.2007 NEGRU VODA, 121, 115100

Total revenue

296,019 RON

7 client authorities · paid between 2018 and 2025

Direct purchases

197,292 RON

12 purchases

Offline purchases

98,727 RON

13 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 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
ASOCIATIA GAL MUSCEL CUI: 36373019 112,619 —— 112,619 38.0% 18.4% 3 2021
SCOALA GIMNAZIALA NR1 CUI: 29374704 — 89,321 — 89,321 30.2% 4.7% 4 2025
MUNICIPIUL CAMPULUNG CUI: 4122361 74,574 7,967 — 82,541 27.9% 0.0% 12 2018–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 5,294 —— 5,294 1.8% 0.0% 1 2020
SCOALA DE MUZICA CAMPULUNG CUI: 29375580 4,200 —— 4,200 1.4% 3.1% 1 2020
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 — 1,439 — 1,439 0.5% 0.1% 3 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 605 —— 605 0.2% 0.0% 1 2020

1-7 of 7 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
DA28683609 ASOCIATIA GAL MUSCEL CUI: 36373019 63515000-2 03.09.2021 7,519
servicii de turism
DA27613048 ASOCIATIA GAL MUSCEL CUI: 36373019 79341400-0 22.03.2021 19,600
servicii de publicitate online
DA27612930 ASOCIATIA GAL MUSCEL CUI: 36373019 72232000-0 22.03.2021 85,500
servicii de dezvoltare de software personalizat
DA26507474 SCOALA DE MUZICA CAMPULUNG CUI: 29375580 18143000-3 07.10.2020 4,200
panou protectie plexiglas 40+60+40x50cm
DA25997075 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 34928100-9 24.07.2020 5,294
panouri protectie din plexiglas, mobile, cu dimensiunile 100 cm latime 75 cm inaltime 2 mm grosime
DA25634873 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18143000-3 18.05.2020 605
panou protectie plexiglas mic
DA25465154 MUNICIPIUL CAMPULUNG CUI: 4122361 18143000-3 10.04.2020 1,600
viziere protectie
DA25394059 MUNICIPIUL CAMPULUNG CUI: 4122361 18143000-3 30.03.2020 1,600
viziere protectie
DA25101494 MUNICIPIUL CAMPULUNG CUI: 4122361 79800000-2 21.02.2020 4,690
servicii tipografice si servicii conexe
DA24384937 MUNICIPIUL CAMPULUNG CUI: 4122361 79800000-2 14.11.2019 13,559
servicii tipografice si servicii conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2747633 SCOALA GIMNAZIALA NR1 CUI: 29374704 63510000-7 05.05.2026 8,390
servicii organizare excursie scolara de o zi pentru 50 persoane pe ruta hartiesti-pitesti-curtea de arges
DAN2747422 SCOALA GIMNAZIALA NR1 CUI: 29374704 63510000-7 05.05.2026 27,931
servicii organizare excursie scolara de o zi pentru 53 persoane pe traseul hartiesti-bucuresti-snagov-comana (rectificare pentru notificarea dan2747399
DAN2747399 SCOALA GIMNAZIALA NR1 CUI: 29374704 63510000-7 05.05.2026 28,000
servicii organizare excursie scolara de o zi pentru 53 persoane pe traseul hartiesti-bucuresti-snagov-comana
DAN2747384 SCOALA GIMNAZIALA NR1 CUI: 29374704 63510000-7 05.05.2026 25,000
serviciu organizare excursie scolara
DAN1724662 MUNICIPIUL CAMPULUNG CUI: 4122361 55100000-1 19.07.2022 6,533
servicii de cazare si transport
DAN1648710 MUNICIPIUL CAMPULUNG CUI: 4122361 39294100-0 21.03.2022 91
diplome aniversare
DAN1354231 MUNICIPIUL CAMPULUNG CUI: 4122361 79800000-2 16.10.2020 235
servicii de prinare
DAN1354104 MUNICIPIUL CAMPULUNG CUI: 4122361 44175000-7 16.10.2020 882
panouri pexiglas
DAN1142336 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 60130000-8 12.08.2019 62
servicii transport persoane
DAN1142335 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 60130000-8 12.08.2019 1,020
servicii transport persoane
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/22298723
  • /api/v1/suppliers/22298723/revenue
  • /api/v1/suppliers/22298723/scores
  • /api/v1/suppliers/22298723/benchmarks
  • /api/v1/red-flags/by-supplier/22298723
  • /api/v1/suppliers/22298723/years
  • /api/v1/suppliers/22298723/cpv
  • /api/v1/suppliers/22298723/clients
  • /api/v1/suppliers/22298723/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API