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CUI: 24688730 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

STINGATORUL PREST SERV 2008 SRL

Registered: 31.10.2008 POSTEI, 10P, 115300

Total revenue

886,004 RON

123 client authorities · paid between 2018 and 2026

Direct purchases

812,064 RON

872 purchases

Offline purchases

73,940 RON

25 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

7.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES

National median: 30.2%

Ranked 40,735 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 16; the other 4 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 64,255 252 — 64,507 7.3% 0.1% 72 2018–2024
PUBLITRANS 2000 SA CUI: 13008995 600 62,472 — 63,072 7.1% 0.1% 12 2019–2025
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 40,560 —— 40,560 4.6% 0.0% 12 2018–2026
COMUNA HARTIESTI CUI: 4122566 32,104 —— 32,104 3.6% 0.1% 17 2018–2025
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 31,391 —— 31,391 3.5% 1.0% 10 2025–2026
COMUNA LERESTI CUI: 4318423 22,260 5,225 — 27,485 3.1% 0.1% 10 2019–2024
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 26,370 —— 26,370 3.0% 0.9% 40 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 25,728 —— 25,728 2.9% 0.0% 2 2020–2021
SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 24,825 —— 24,825 2.8% 0.8% 2 2021–2022
COMUNA BABANA CUI: 4543980 20,347 —— 20,347 2.3% 0.1% 4 2020–2022
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 20,270 —— 20,270 2.3% 2.4% 10 2018–2025
SALPITFLOR GREEN SA CUI: 27393335 18,992 —— 18,992 2.1% 0.0% 12 2024–2025
SCOALA GIMNAZIALA CAROL I CUI: 28623939 16,800 —— 16,800 1.9% 1.6% 1 2022
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 14,220 —— 14,220 1.6% 0.1% 9 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 13,986 —— 13,986 1.6% 0.2% 49 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 13,800 —— 13,800 1.6% 0.1% 2 2023
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 13,295 —— 13,295 1.5% 0.3% 12 2018–2025
COMUNA GODENI CUI: 4122523 12,868 —— 12,868 1.5% 0.1% 21 2018–2025
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 12,401 —— 12,401 1.4% 0.0% 11 2021–2026
COMUNA SCHITU GOLESTI CUI: 4122469 12,081 —— 12,081 1.4% 0.0% 8 2019–2026
SPITALUL DE RECUPERARE BRADET CUI: 4543972 11,890 —— 11,890 1.3% 0.0% 12 2018–2025
COMUNA VULTURESTI CUI: 15911360 11,590 —— 11,590 1.3% 0.1% 5 2020–2023
COMUNA BOTENI CUI: 4318431 11,324 —— 11,324 1.3% 0.0% 8 2019–2026
SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 11,226 —— 11,226 1.3% 1.1% 29 2019–2026
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 10,146 —— 10,146 1.2% 0.4% 18 2018–2025

1-25 of 123 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
DA41255216 COMUNA SCHITU GOLESTI CUI: 4122469 35111000-5 24.09.2026 2,150
produse si accesorii psi
DA41247673 COMUNA SCHITU GOLESTI CUI: 4122469 50413200-5 24.09.2026 875
verificare stingatoare p6
DA41241365 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 50413200-5 23.09.2026 675
verificare stingatoare p6
DA41147222 SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 50413200-5 09.09.2026 1,125
verificare stingatoare p6
DA41125253 COMUNA BOTENI CUI: 4318431 50413200-5 08.09.2026 275
verificare stingatoare p6
DA41115266 SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 50413200-5 08.09.2026 100
verificare hidranti interiori/exteriori
DA41115206 SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 50413200-5 08.09.2026 30
verificare stingatoare g2
DA41115153 SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 50413200-5 08.09.2026 350
verificare stingatoare p6
DA41107559 SCOALA GIMNAZIALA NR1 CUI: 29400897 50413200-5 03.09.2026 475
verificare stingatoare p6
DA41045570 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 50413200-5 25.08.2026 1,240
verificare stingatoare p6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2683903 PUBLITRANS 2000 SA CUI: 13008995 50413200-5 17.02.2026 7,074
servicii de verificare, reparare, incarcare stingatoare incendiu, verificare si reparare hidranti - 229 buc.
DAN2670387 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 50413200-5 29.01.2026 3,200
servicii de verificare stingatoare de incendiu
DAN2606462 PUBLITRANS 2000 SA CUI: 13008995 50413200-5 18.11.2025 4,459
servicii de verificare, reparare, incarcare stingatoare incendiu, verificare si reparare hidranti - 146 buc.
DAN2606213 PUBLITRANS 2000 SA CUI: 13008995 35111000-5 18.11.2025 15,450
accesorii psi - 61 buc.
DAN2528770 MUNICIPIUL CAMPULUNG CUI: 4122361 35111300-8 13.08.2025 625
stingatorul prest serv 2008
DAN2428722 PUBLITRANS 2000 SA CUI: 13008995 50413200-5 09.04.2025 10,158
servicii de verificare, reparare, incarcare stingatoare incendiu, verificare si reparare hidranti - 6 buc.
DAN2376734 SCOALA GIMNAZIALA NR1 CUI: 29400897 35111000-5 04.02.2025 513
verificare stingatoare
DAN2257652 PUBLITRANS 2000 SA CUI: 13008995 35111000-5 03.09.2024 3,880
accesorii psi - 30 buc.
DAN2149040 PUBLITRANS 2000 SA CUI: 13008995 35111000-5 03.04.2024 580
accesorii psi - 11 buc.
DAN2149036 PUBLITRANS 2000 SA CUI: 13008995 50413200-5 03.04.2024 8,774
servicii de verificare, reparare, incarcare stingatoare incendiu, verificare si reparare hidranti - 354 buc.
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/24688730
  • /api/v1/suppliers/24688730/revenue
  • /api/v1/suppliers/24688730/scores
  • /api/v1/suppliers/24688730/benchmarks
  • /api/v1/red-flags/by-supplier/24688730
  • /api/v1/suppliers/24688730/years
  • /api/v1/suppliers/24688730/cpv
  • /api/v1/suppliers/24688730/clients
  • /api/v1/suppliers/24688730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API