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CUI: 27902706 SRL ARGEȘ MUNICIPIUL CAMPULUNG Flagged by 2 indicators

ACANT ARHI - FORM SUPPORT SRL

Registered: 14.01.2011 DOCTOR NICOLAE FALCOIANU, 32B https://www.aasarhitect.ro

Total revenue

1.87 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.84 Mn.

63 purchases

Offline purchases

22,744 RON

2 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

44.8%

Main client: MUNICIPIUL CAMPULUNG

National median: 30.2%

Ranked 10,714 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 1
#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 7 largest CPV groups, out of 7; 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
MUNICIPIUL CAMPULUNG CUI: 4122361 836,449 —— 836,449 44.8% 0.3% 14 2021–2024
ORASUL VICTORIA CUI: 4523207 201,680 —— 201,680 10.8% 0.1% 2 2023–2024
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 130,160 —— 130,160 7.0% 0.1% 3 2022–2023
MUNICIPIUL ROMAN CUI: 2613583 124,457 —— 124,457 6.7% 0.0% 1 2024
COMUNA ANINOASA CUI: 4280108 93,646 —— 93,646 5.0% 0.2% 6 2022–2024
COMUNA GHIMPATI CUI: 5123748 64,000 —— 64,000 3.4% 0.1% 1 2023
COMUNA TITESTI CUI: 4971944 61,195 —— 61,195 3.3% 0.1% 3 2024–2026
COMUNA BRADU CUI: 5172600 60,108 —— 60,108 3.2% 0.0% 8 2022–2025
COMUNA VALEA MARE-PRAVAT CUI: 5010196 50,301 —— 50,301 2.7% 0.1% 3 2021–2023
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 47,385 —— 47,385 2.5% 0.2% 1 2018
COMUNA VULTURESTI CUI: 15911360 45,100 —— 45,100 2.4% 0.2% 4 2021–2024
COMUNA CORNESTI CUI: 4402744 33,394 —— 33,394 1.8% 0.1% 2 2025–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 5,500 22,744 — 28,244 1.5% 0.0% 3 2018–2024
COMUNA BASCOV CUI: 4122078 22,650 —— 22,650 1.2% 0.0% 5 2018–2024
ORAS STEFANESTI CUI: 4122574 20,639 —— 20,639 1.1% 0.0% 1 2024
COMUNA LERESTI CUI: 4318423 15,000 —— 15,000 0.8% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 12,396 —— 12,396 0.7% 0.0% 1 2025
COMUNA CATEASCA CUI: 4971995 7,776 —— 7,776 0.4% 0.0% 2 2019–2020
COMUNA VULCANA PANDELE CUI: 14932420 5,652 —— 5,652 0.3% 0.0% 2 2019
CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 4,500 —— 4,500 0.2% 0.2% 1 2023
COMUNA VACARESTI CUI: 4402620 2,500 —— 2,500 0.1% 0.0% 1 2020

1-21 of 21 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
DA40820719 COMUNA CORNESTI CUI: 4402744 71242000-6 14.07.2026 19,540
achizitie servicii proiectare dtac+pt+de+cs+asistenta tehnica din partea proiectantului
DA40688068 COMUNA TITESTI CUI: 4971944 71335000-5 24.06.2026 59,000
servicii de proiectare - obtinere autorizatie isu
DA40506612 COMUNA LERESTI CUI: 4318423 71242000-6 28.05.2026 15,000
servicii de proiectare sf+dtac+pt+dde spatii de recreere si agrement in comuna leresti, ag
DA39197588 COMUNA BRADU CUI: 5172600 71241000-9 04.11.2025 5,000
elaborare studii de fezabilitate/dali amenajare loc de joaca pentru centru de zi
DA38798879 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 71241000-9 04.09.2025 12,396
studii de fezabilitate/ documentatii avizare lucrari de interventie
DA38777584 COMUNA CORNESTI CUI: 4402744 71241000-9 01.09.2025 13,854
achizitie servicii intocmire sf
DA38363753 COMUNA BRADU CUI: 5172600 71420000-8 19.06.2025 24,700
servicii de proiectare si elaborare d.t.a.c. amenajare loc de joaca fosta u.m.
DA37991990 COMUNA TITESTI CUI: 4971944 79930000-2 29.04.2025 2,000
documentatie pentru eliberarea c.u/avize/d.t.a.d
DA37907667 COMUNA BRADU CUI: 5172600 71241000-9 16.04.2025 8,500
elaborare sf/dali amenajare loc de joaca parc unitatea militara , in comuna bradu , arges
DA37176593 COMUNA ANINOASA CUI: 4280108 71240000-2 12.12.2024 44,200
servicii pt - amenajare spatiu de recreere si teren sport la scoala viforata, comuna aninoasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2285108 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 71420000-8 08.10.2024 5,500
locuri joaca copii- cartier calea cl-strada constantin stroe
DAN1006021 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 71220000-6 24.07.2018 17,244
proiectare locuri joaca mun pitesti
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/27902706
  • /api/v1/suppliers/27902706/revenue
  • /api/v1/suppliers/27902706/scores
  • /api/v1/suppliers/27902706/benchmarks
  • /api/v1/red-flags/by-supplier/27902706
  • /api/v1/suppliers/27902706/years
  • /api/v1/suppliers/27902706/cpv
  • /api/v1/suppliers/27902706/clients
  • /api/v1/suppliers/27902706/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API