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CUI: 28006895 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ARGENT TEXTIL SRL

Registered: 09.02.2011 STR. DOAMNA GHICA, 64, 22839 https://www.incaltaminte-argent.ro

Total revenue

239,651 RON

19 client authorities · paid between 2019 and 2026

Direct purchases

231,465 RON

65 purchases

Offline purchases

8,186 RON

17 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

33.3%

Main client: TEATRUL DE REVISTA CONSTANTIN TANASE

National median: 30.2%

Ranked 18,270 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 2 largest CPV groups, out of 2; 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
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 78,325 1,380 — 79,705 33.3% 1.5% 24 2020–2026
OPERA COMICA PENTRU COPII CUI: 15263455 42,560 —— 42,560 17.8% 0.1% 10 2023–2026
TEATRUL ION CREANGA CUI: 4266510 22,400 2,930 — 25,330 10.6% 0.2% 13 2023–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 22,790 —— 22,790 9.5% 0.0% 1 2024
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 11,160 —— 11,160 4.7% 0.1% 3 2025
ORASUL CERNAVODA CUI: 4304568 10,460 —— 10,460 4.4% 0.0% 1 2024
TEATRUL SICA ALEXANDRESCU CUI: 4383960 8,965 —— 8,965 3.7% 0.1% 8 2023–2026
TEATRUL TAMASI ARON CUI: 4676278 6,430 —— 6,430 2.7% 0.0% 4 2025–2026
SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 5,440 —— 5,440 2.3% 0.2% 1 2026
TEATRUL DE NORD SATU MARE CUI: 3897220 5,255 —— 5,255 2.2% 0.1% 1 2026
CASA DE CULTURA A STUDENTILOR CUI: 4383995 5,010 —— 5,010 2.1% 0.1% 2 2023
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 4,910 —— 4,910 2.1% 0.1% 3 2024–2025
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 — 3,800 — 3,800 1.6% 0.4% 1 2019
TEATRUL CINOTTARA CUI: 4266634 2,715 —— 2,715 1.1% 0.0% 3 2023
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 2,270 —— 2,270 1.0% 0.0% 2 2025
TEATRUL ALEXANDRU DAVILA CUI: 4229440 960 —— 960 0.4% 0.0% 1 2025
TEATRUL ODEON CUI: 4316031 700 76 — 776 0.3% 0.0% 2 2021–2023
TEATRUL TOMCSA SANDOR CUI: 16398000 740 —— 740 0.3% 0.0% 1 2026
TEATRUL DE PAPUSI CUI: 4342847 375 —— 375 0.2% 0.0% 1 2025

1-19 of 19 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
DA41137351 TEATRUL ION CREANGA CUI: 4266510 18800000-7 09.09.2026 300
opinci piele naturala
DA41109914 TEATRUL TOMCSA SANDOR CUI: 16398000 18800000-7 03.09.2026 740
ghete clovn
DA40817112 TEATRUL SICA ALEXANDRESCU CUI: 4383960 18800000-7 14.07.2026 580
cizme ofiter
DA40748405 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 18800000-7 02.07.2026 6,020
pachet incaltaminte spectacol
DA40622750 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 18813100-2 15.06.2026 4,200
sandale spectacol
DA40572640 TEATRUL TAMASI ARON CUI: 4676278 18800000-7 09.06.2026 370
incaltaminte
DA40304346 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 18800000-7 04.05.2026 7,100
incaltaminte spectacol alo, provincia
DA40273154 TEATRUL TAMASI ARON CUI: 4676278 18800000-7 29.04.2026 370
articole de incaltaminte (
DA40057294 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 18800000-7 23.03.2026 2,425
sandale pentru dans
DA40000942 SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 18800000-7 13.03.2026 5,440
opinci dans popular

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777987 TEATRUL ION CREANGA CUI: 4266510 50822000-3 11.06.2026 100
reparatii incaltaminte
DAN2777968 TEATRUL ION CREANGA CUI: 4266510 50822000-3 11.06.2026 50
reparatii incaltaminte
DAN2762912 TEATRUL ION CREANGA CUI: 4266510 50822000-3 22.05.2026 45
reparatii incaltaminte
DAN2737284 TEATRUL ION CREANGA CUI: 4266510 50822000-3 22.04.2026 45
reparatii incaltaminte
DAN2709171 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 50822000-3 21.03.2026 250
reparatii incaltaminte -1 buc
DAN2560061 TEATRUL ION CREANGA CUI: 4266510 50822000-3 30.09.2025 40
reparatii incaltaminte spectacol punguta cu doi bani
DAN2542621 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 50822000-3 07.09.2025 220
reparatii incaltaminte -4 perechi
DAN2538477 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 50822000-3 31.08.2025 250
reparatii incaltaminte-5 buc
DAN2529566 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 50822000-3 16.08.2025 400
reparatii incaltaminte-3 perechi
DAN2462397 TEATRUL ION CREANGA CUI: 4266510 50830000-2 26.05.2025 50
reparatii incaltaminte
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/28006895
  • /api/v1/suppliers/28006895/revenue
  • /api/v1/suppliers/28006895/scores
  • /api/v1/suppliers/28006895/benchmarks
  • /api/v1/red-flags/by-supplier/28006895
  • /api/v1/suppliers/28006895/years
  • /api/v1/suppliers/28006895/cpv
  • /api/v1/suppliers/28006895/clients
  • /api/v1/suppliers/28006895/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API