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CUI: 23457142 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

JMG INSTAL GAZ CONFORT SRL

Registered: 07.03.2008 VASILE LUPU, 14A https://www.jmg.ro

Total revenue

1.68 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.64 Mn.

253 purchases

Offline purchases

40,947 RON

11 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

21.5%

Main client: COMUNA ALBESTII DE ARGES

National median: 30.2%

Ranked 29,611 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 24; the other 12 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
COMUNA ALBESTII DE ARGES CUI: 4121978 360,600 —— 360,600 21.5% 0.5% 10 2019–2026
COMUNA BAICULESTI CUI: 4654741 230,799 571 — 231,370 13.8% 0.5% 14 2020–2025
LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 114,263 —— 114,263 6.8% 3.8% 17 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 99,673 —— 99,673 6.0% 0.2% 2 2024–2026
SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 92,607 —— 92,607 5.5% 2.4% 17 2018–2026
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 79,857 —— 79,857 4.8% 2.5% 15 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 46,033 32,500 — 78,533 4.7% 0.0% 8 2018–2026
SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 77,307 —— 77,307 4.6% 5.2% 8 2020–2025
SCOALA GIMNAZIALA CAROL I CUI: 28623939 65,820 —— 65,820 3.9% 6.4% 12 2022–2026
SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 58,526 —— 58,526 3.5% 9.2% 22 2018–2025
COMUNA NUCSOARA CUI: 4469442 43,265 —— 43,265 2.6% 0.3% 3 2022–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 36,931 3,083 — 40,014 2.4% 0.0% 11 2018–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 31,169 —— 31,169 1.9% 0.3% 13 2020–2026
COMUNA VALEA DANULUI CUI: 4122035 28,808 —— 28,808 1.7% 0.2% 5 2019–2025
COMUNA SALATRUCU CUI: 4122027 27,233 —— 27,233 1.6% 0.1% 10 2022–2025
COMUNA DOMNESTI CUI: 4971960 25,600 —— 25,600 1.5% 0.1% 10 2019–2025
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 21,898 3,421 — 25,319 1.5% 0.4% 4 2021–2025
UM 01119 CUI: 13844907 16,860 1,350 — 18,210 1.1% 0.1% 8 2019–2024
LICEUL TEHNOLOGIC AUTO CUI: 5010030 16,880 —— 16,880 1.0% 0.9% 2 2022–2023
SCOALA GIMNAZIALA NR1 CUI: 29490725 14,913 —— 14,913 0.9% 2.7% 6 2019–2025
SCOALA GIMNAZIALA NR1 CUI: 29493870 13,680 —— 13,680 0.8% 2.3% 8 2019–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 12,618 —— 12,618 0.8% 0.0% 4 2018–2023
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 10,862 —— 10,862 0.7% 0.0% 2 2025–2026
SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453 9,910 —— 9,910 0.6% 3.1% 5 2018–2021
GRADINITA CU PROGRAM NORMAL CASUTA CU POVESTI CUI: 39750849 7,441 —— 7,441 0.4% 3.4% 5 2021–2025

1-25 of 46 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
DA41276228 SCOALA GIMNAZIALA NR1 CUI: 29493870 45259300-0 28.09.2026 1,817
servicii de verificare instalatie termica si autorizare iscir vtp-af centrala termica
DA41197376 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50531200-8 16.09.2026 640
achizitie serviciu verificare instalatii gaz si centrale termice
DA40967152 UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 50720000-8 10.08.2026 6,285
servicii de reparare centrala termica, uams dedulesti
DA40864076 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 39715210-2 22.07.2026 6,372
piese reparatie centrala termica ferroli bluehelix tech 45kw- bazin de inot
DA40865241 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 38543000-3 22.07.2026 1,500
detector automat pierderi gaze cu electrovana 1 1/2
DA40830524 SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 50720000-8 15.07.2026 3,491
servicii de reparare instalatie termica
DA40792099 SCOALA GIMNAZIALA CAROL I CUI: 28623939 45232141-2 13.07.2026 10,323
achizitie centrale termice+montaj
DA40753103 COLEGIUL NATIONALVLAICU VODA CUI: 5010072 50531200-8 03.07.2026 5,660
servicii de verificare tehnica periodica iugn si autorizare iscir ct
DA40497633 COLEGIUL NATIONALVLAICU VODA CUI: 5010072 45259300-0 28.05.2026 1,405
servicii reparare si intretinere centrala termica gaz 125kw
DA40497786 COLEGIUL NATIONALVLAICU VODA CUI: 5010072 45259300-0 28.05.2026 4,298
reparare si intretinere centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2780677 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45333000-0 15.06.2026 10,700
servicii reparare conducta alimentare gaz - sediu ds arges - dsag
DAN2780231 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531200-8 15.06.2026 1,600
revizie tehnica, iscir etc instalatii gaze, centrala termica dsaag
DAN2710100 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715210-2 23.03.2026 9,060
furnizare centrala termica (inclusiv montaj) os costesti - dsag
DAN2569780 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 31518600-6 08.10.2025 3,421
proiector led 200w
DAN2312691 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50411200-1 13.11.2024 2,700
servicii de reparatie alimentare teava de gaz exterior sediu os pitesti -dsag
DAN2080305 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45232430-5 04.01.2024 8,440
statie dedurizare canton silvic bahna, os domnesti - dsag
DAN2041622 UM 01119 CUI: 13844907 76600000-9 08.11.2023 1,350
revizie instalatie gaze naturale
DAN1844317 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 44110000-4 17.01.2023 22
conector
DAN1834243 COMUNA BAICULESTI CUI: 4654741 44115210-4 05.01.2023 571
membrana vas hidrofor 200l
DAN1372044 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531200-8 24.11.2020 138
executie lucrari interventie remediere pierderi gaz - inlocuire robineti gaz - depoul pitesti craiova
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/23457142
  • /api/v1/suppliers/23457142/revenue
  • /api/v1/suppliers/23457142/scores
  • /api/v1/suppliers/23457142/benchmarks
  • /api/v1/red-flags/by-supplier/23457142
  • /api/v1/suppliers/23457142/years
  • /api/v1/suppliers/23457142/cpv
  • /api/v1/suppliers/23457142/clients
  • /api/v1/suppliers/23457142/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API