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CUI: 26541611 SRL ARGEȘ MUNICIPIUL CAMPULUNG Flagged by 1 indicators

PET ELECTRIC GLOBAL SP SRL

Registered: 18.02.2010 DOCTOR NICOLAE FALCOIANU, 32A https://www.electrice-campulung.ro

Total revenue

6.37 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

6.16 Mn.

1,120 purchases

Offline purchases

202,675 RON

19 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

49.4%

Main client: SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL

National median: 30.2%

Ranked 8,563 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 52; the other 40 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
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 3,142,234 4,089 — 3,146,323 49.4% 3.5% 684 2020–2026
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 897,856 —— 897,856 14.1% 3.7% 56 2018–2026
MUNICIPIUL CAMPULUNG CUI: 4122361 428,563 24,490 — 453,053 7.1% 0.2% 42 2018–2025
COMUNA VALEA MARE-PRAVAT CUI: 5010196 415,419 —— 415,419 6.5% 0.8% 24 2018–2025
COMUNA POIENARII DE MUSCEL CUI: 4122515 367,162 —— 367,162 5.8% 1.0% 31 2018–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 167,766 — 167,766 2.6% 0.1% 1 2021
COMUNA RUCAR CUI: 4122450 117,217 —— 117,217 1.8% 0.2% 9 2018–2022
EDILUL CGA SA CUI: 11339178 94,707 —— 94,707 1.5% 1.0% 6 2018–2026
COMUNA GODENI CUI: 4122523 64,517 —— 64,517 1.0% 0.3% 10 2018–2024
COMUNA SCHITU GOLESTI CUI: 4122469 62,970 —— 62,970 1.0% 0.1% 5 2018–2019
PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 56,481 —— 56,481 0.9% 6.2% 18 2018–2025
COMUNA BALILESTI CUI: 4122124 45,181 —— 45,181 0.7% 0.1% 1 2026
MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 41,967 —— 41,967 0.7% 2.6% 16 2018–2025
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 40,627 —— 40,627 0.6% 0.0% 22 2018–2026
COMUNA ANINOASA CUI: 4318270 39,202 —— 39,202 0.6% 0.2% 4 2020–2025
COMUNA STALPENI CUI: 4122558 27,100 —— 27,100 0.4% 0.1% 1 2020
COMUNA DAMBOVICIOARA CUI: 5010200 24,333 —— 24,333 0.4% 0.1% 8 2018–2026
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 23,150 —— 23,150 0.4% 3.2% 3 2019–2025
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 20,204 —— 20,204 0.3% 0.4% 12 2018–2026
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 20,080 —— 20,080 0.3% 0.5% 7 2018–2025
COMUNA DRAGOSLAVELE CUI: 4122442 16,525 —— 16,525 0.3% 0.1% 5 2020–2021
SCOALA GIMNAZIALA NR1 CUI: 29374704 15,859 —— 15,859 0.3% 0.8% 10 2019–2025
LICEUL TORETIC DAN BARBILIAN CUI: 4793146 15,406 —— 15,406 0.2% 0.8% 4 2018–2024
SCOALA GIMNAZIALA NR1 CUI: 29355192 13,667 —— 13,667 0.2% 0.6% 1 2022
CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 13,519 —— 13,519 0.2% 0.7% 2 2023

1-25 of 70 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
DA41282786 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 71356100-9 30.09.2026 2,700
servicii verificare a dispersiei prizelor de pamant-pram
DA41237144 SCOALA GIMNAZIALA NR1 CUI: 29478527 71356100-9 22.09.2026 1,500
servicii de control tehnic (
DA41217169 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31680000-6 21.09.2026 992
lampa exit 30 led
DA41203165 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 50711000-2 18.09.2026 17,753
lucrari de reparatie mecanizate sistem de iluminat stradal cf.comanda
DA41212116 COMUNA POIENARII DE MUSCEL CUI: 4122515 50711000-2 18.09.2026 12,198
lucrari de reparatie mecanizate sistem de iluminat stradal
DA41203511 COMUNA BUGHEA DE JOS CUI: 4122493 71323100-9 17.09.2026 1,500
intocmire documentatie dosar prosumator
DA41169175 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31527260-6 14.09.2026 1,185
tub led 18w 6500k
DA41144793 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 90921000-9 09.09.2026 1,000
servicii de dezinsectie , dezinfectie si deratizare spatii interioare
DA41141425 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 90921000-9 09.09.2026 1,550
servicii de dezinsectie si dezinfectie spatii interioare/servicii de deratizare
DA41108356 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31680000-6 03.09.2026 8,253
pachet articole si accesorii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2649784 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 90923000-3 09.01.2026 850
deratizare
DAN2024735 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 90921000-9 17.10.2023 904
servicii ddd
DAN1853857 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 90921000-9 31.01.2023 904
servicii ddd
DAN1726928 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 90921000-9 22.07.2022 904
servicii ddd
DAN1600437 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 90921000-9 30.12.2021 904
servicfii dezinsectie dezinfectie
DAN1595692 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 32421000-0 29.12.2021 197
cablu internet ( utp cat se)
DAN1509413 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 90921000-9 30.07.2021 904
servicii dezinsectie deratizare
DAN1487335 MUNICIPIUL CAMPULUNG CUI: 4122361 30233132-5 25.06.2021 336
materiale consumabile
DAN1485367 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 51111200-5 23.06.2021 167,766
proiectare si executie ,, sistem de autonomizare alimentare cu energie sediu a.b.a.a.v.
DAN1452947 COMUNA LERESTI CUI: 4318423 90921000-9 14.04.2021 200
servicii de dezinfectie sediu primarie
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/26541611
  • /api/v1/suppliers/26541611/revenue
  • /api/v1/suppliers/26541611/scores
  • /api/v1/suppliers/26541611/benchmarks
  • /api/v1/red-flags/by-supplier/26541611
  • /api/v1/suppliers/26541611/years
  • /api/v1/suppliers/26541611/cpv
  • /api/v1/suppliers/26541611/clients
  • /api/v1/suppliers/26541611/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API