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CUI: 28694050 SRL ARGEȘ SAT VALEA MARE-PODGORIA, ORAS STEFANESTI

ARCOPLAST ANVELOPE SRL

Registered: 24.06.2011 STR. CALEA BUCURESTI, 146, 117721 https://www.anvelopearcoplast.ro

Total revenue

1.37 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

743,809 RON

419 purchases

Offline purchases

319,154 RON

28 purchases

Tenders

308,000 RON

4 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

25.0%

Main client: PUBLITRANS 2000 SA

National median: 30.2%

Ranked 26,078 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 19; the other 7 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
PUBLITRANS 2000 SA CUI: 13008995 — 34,093 308,000 342,093 25.0% 0.3% 7 2021–2024
SALUBRITATE 2000 SA CUI: 13031718 148,939 —— 148,939 10.9% 0.3% 51 2018–2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 621 144,003 — 144,624 10.6% 0.1% 14 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 138,233 — 138,233 10.1% 0.0% 1 2023
TERMO CALOR CONFORT SA CUI: 27374805 73,852 366 — 74,218 5.4% 0.4% 68 2018–2026
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 50,624 —— 50,624 3.7% 0.6% 3 2021–2022
COMUNA VLADESTI CUI: 4122132 41,823 —— 41,823 3.1% 0.1% 10 2021–2023
COMUNA RASOVA CUI: 4514675 35,664 —— 35,664 2.6% 0.0% 7 2022–2026
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 30,350 —— 30,350 2.2% 0.0% 2 2020–2022
COMUNA BARLA CUI: 4122396 27,864 —— 27,864 2.0% 0.1% 12 2018–2026
INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 26,761 —— 26,761 2.0% 0.8% 54 2018–2024
COMUNA LEORDENI CUI: 4971979 25,323 —— 25,323 1.9% 0.1% 18 2018–2024
COMUNA ALBESTII DE ARGES CUI: 4121978 25,205 —— 25,205 1.8% 0.0% 4 2018–2020
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 24,715 —— 24,715 1.8% 0.7% 18 2018–2024
COMUNA CATEASCA CUI: 4971995 24,359 —— 24,359 1.8% 0.0% 19 2020–2025
COMUNA BUDEASA CUI: 4469566 20,030 —— 20,030 1.5% 0.0% 11 2018–2026
ORASUL HARSOVA CUI: 7453165 19,035 —— 19,035 1.4% 0.0% 4 2022–2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 13,139 719 — 13,858 1.0% 0.1% 6 2018–2022
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 11,838 345 — 12,183 0.9% 0.4% 9 2018–2025
CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 12,069 —— 12,069 0.9% 2.1% 18 2018–2020
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 10,780 —— 10,780 0.8% 0.0% 1 2025
COMUNA CALINESTI CUI: 5050611 9,987 —— 9,987 0.7% 0.0% 3 2021–2025
GARDA FORESTIERA PLOIESTI CUI: 13682503 8,643 —— 8,643 0.6% 0.1% 6 2020–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 8,446 —— 8,446 0.6% 0.0% 4 2024–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 7,887 —— 7,887 0.6% 0.0% 1 2024

1-25 of 64 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
DA41276745 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111100-7 29.09.2026 919
servicii mecanice vw multivan
DA41247759 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34351100-3 23.09.2026 1,471
anvelopa185/70r13c security tr603 pentru remorca cabaline-h mangalia
DA41161082 COMUNA SCANTEIA CUI: 4540313 34351100-3 11.09.2026 698
anvelope fortune m+s 215/75 r16c
DA41056964 COMUNA RASOVA CUI: 4514675 34351100-3 26.08.2026 2,017
pneuri pentru autovehicule
DA40915769 COMUNA SCORTENI CUI: 4535813 34350000-5 30.07.2026 3,782
anvelopa ascenso mir220 340/80 r20( 12.5r20) tl steel belted 144a8
DA40641158 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 50116500-6 17.06.2026 50
schimb anvelope jante 17
DA40641013 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 50116500-6 17.06.2026 273
geometrie suv ag90sps
DA40393414 GARDA FORESTIERA PLOIESTI CUI: 13682503 34351100-3 14.05.2026 2,347
anvelope noi vara ptr auto cu nr. inmatriculare ph 15zhy si ph 17awf, montare si echilibrare
DA40342028 COMUNA BUDEASA CUI: 4469566 34351100-3 08.05.2026 1,752
anvelope 215/65r16 hankook
DA40219516 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34350000-5 22.04.2026 5,682
anvelope pentru tractor nh si platforma baloti-h mangalia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2745887 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 50116500-6 04.05.2026 100
servicii
DAN2735259 TERMO CALOR CONFORT SA CUI: 27374805 50112200-5 21.04.2026 124
servicii reparatie auto , directie auto
DAN2704608 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50116500-6 16.03.2026 19,720
achizitie servicii de vulcanizare pentru autovehiculele din parcul auto al sga arges
DAN2695568 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50116500-6 04.03.2026 10,306
achizitie servicii de vulcanizare sediu aba arges vedea
DAN2394656 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50116500-6 28.02.2025 16,950
achizitie servicii de vulcanizare pentru autovehiculele din parcul auto al sga arges
DAN2373159 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50116500-6 30.01.2025 10,252
servicii vulcanizare sediul aba av
DAN2348953 PUBLITRANS 2000 SA CUI: 13008995 50110000-9 30.12.2024 330
servicii reparatii si intretinere auto - 1 serv.
DAN2316539 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 50116500-6 19.11.2024 345
geometrie roti autoitilitare cu reglaj pe puntea fata si spate
DAN2278716 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50800000-3 01.10.2024 303
vulcanizare
DAN2215368 ORAS STEFANESTI CUI: 4122574 50116500-6 03.07.2024 130
servicii de vulcanizare si reparare pneuri buldoexcavator marca komatsu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1055650 PUBLITRANS 2000 SA CUI: 13008995 34300000-0 20.02.2023 316,000
acord cadru furnizare piese de schimb si anvelope
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/28694050
  • /api/v1/suppliers/28694050/revenue
  • /api/v1/suppliers/28694050/scores
  • /api/v1/suppliers/28694050/benchmarks
  • /api/v1/red-flags/by-supplier/28694050
  • /api/v1/suppliers/28694050/years
  • /api/v1/suppliers/28694050/cpv
  • /api/v1/suppliers/28694050/clients
  • /api/v1/suppliers/28694050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API