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CUI: 29845097 SRL BUCUREȘTI BUCURESTI SECTORUL 5

ARGECOTERM SRL

Registered: 01.03.2012 PUCHENI, 115B http://www.argecoterm.ro

Total revenue

693,066 RON

97 client authorities · paid between 2018 and 2026

Direct purchases

491,377 RON

223 purchases

Offline purchases

201,689 RON

29 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

16.0%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 35,052 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 5 largest CPV groups, out of 5; 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 110,580 — 110,580 16.0% 0.0% 2 2020–2026
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 98,800 —— 98,800 14.3% 0.8% 11 2021–2026
APA SERV SA CUI: 22224874 43,450 —— 43,450 6.3% 0.0% 3 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 34,200 — 34,200 4.9% 0.0% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 28,140 —— 28,140 4.1% 0.3% 17 2019–2025
UNITATEA MILITARA 01961 CUI: 10405150 27,735 —— 27,735 4.0% 0.0% 12 2018–2024
UNITATEA MILITARA 01764 CUI: 27124086 27,172 —— 27,172 3.9% 0.1% 12 2019–2025
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 27,000 —— 27,000 3.9% 0.1% 12 2018–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 21,750 4,958 — 26,708 3.9% 0.1% 11 2021–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 17,700 —— 17,700 2.6% 0.0% 2 2024
UNITATEA MILITARA 02494 CUI: 5253314 17,220 —— 17,220 2.5% 0.0% 8 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 6,900 9,800 — 16,700 2.4% 0.0% 3 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 11,100 3,000 — 14,100 2.0% 0.0% 8 2019–2024
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 1,500 10,600 — 12,100 1.8% 0.0% 7 2019–2026
UNITATEA MILITARA 01357 CUI: 4265884 10,795 —— 10,795 1.6% 0.0% 13 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 7,200 1,801 — 9,001 1.3% 0.0% 4 2022–2025
UNITATE MILITARA 01376 CUI: 13737234 — 9,000 — 9,000 1.3% 0.1% 1 2022
UNITATEA MILITARA 02384 CUI: 13683878 8,350 —— 8,350 1.2% 0.0% 4 2019–2025
SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 7,700 —— 7,700 1.1% 0.2% 1 2020
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 7,500 —— 7,500 1.1% 0.0% 5 2022–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 5,400 —— 5,400 0.8% 0.0% 3 2019–2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 5,050 —— 5,050 0.7% 0.0% 4 2019–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 4,200 450 — 4,650 0.7% 0.0% 2 2021–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,395 1,200 — 4,595 0.7% 0.0% 3 2018–2022
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 4,500 —— 4,500 0.7% 0.1% 3 2019–2023

1-25 of 97 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
DA41295570 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 80000000-4 30.09.2026 1,700
servicii de formare profesionala - fochist clasa c
DA41295593 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 80531200-7 30.09.2026 1,350
servicii de formare profesionala - stagii de instruire iscir
DA41287612 UNITATEA MILITARA NR 01704 CUI: 4283546 80570000-0 29.09.2026 900
servicii de formare profesionala - stagii de instruire iscir
DA41139671 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 80531200-7 10.09.2026 450
cursuri reinnoire autorizatie iscir
DA41037503 UNITATEA MILITARA 02494 CUI: 5253314 80531200-7 24.08.2026 3,600
servicii de formare profesionala - stagii de instruire iscir
DA41028288 APA SERV SA CUI: 22224874 80530000-8 24.08.2026 1,450
servicii de formare profesionala stivuitorist
DA40971047 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 80531200-7 11.08.2026 10,300
curs de formare formare profesionala
DA40678251 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 80531200-7 23.06.2026 300
stagiu de instruire in vederea prelungirii valabilitatii autorizatiei de stivuitorist
DA40678549 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 80530000-8 23.06.2026 1,500
stagiu de instruire in vederea prelungirii autorizatiei de macaragiu classa
DA40314407 UNITATEA MILITARA 01357 CUI: 4265884 80531200-7 06.05.2026 450
servicii de formare profesionala - stagii de instruire iscir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830755 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 80530000-8 12.08.2026 1,200
taxa instruire fochist
DAN2744903 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 30.04.2026 2,000
servicii de formare profesionala, curs macaragiu os ca - d.s. prahova
DAN2695169 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 80530000-8 04.03.2026 1,600
servicii de formare profesionala -stagiu de instruire stivuitoristi si fochist
DAN2684615 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 80531100-6 18.02.2026 13,300
curs de calificare pentru macaragiu grupa c, 7 salariati
DAN2636200 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 80530000-8 19.12.2025 9,800
servicii de formare profesionala pentru liftieri, fochisti, laborant operator si instalator instalatii sanitare si de gaze
DAN2617172 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80530000-8 03.12.2025 34,200
servicii de formare profesionala - calificare macaragiu
DAN2581683 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 80530000-8 20.10.2025 450
curs reinstruire stivuitoristt
DAN2420384 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 79632000-3 01.04.2025 3,150
servicii de formare profesionala pentru macaragii dgpl sector 4
DAN2254662 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 80531200-7 29.08.2024 800
stagiu de instruire , eliberare talon vize anuale iscir - 2 persoane - aparat propriu
DAN2080505 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 80531200-7 04.01.2024 450
stagiu de instruire la expirarea perioadei de valabilitate a talonului iscir pt ocupatia de fochist - din structurile dgaspc buzau
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/29845097
  • /api/v1/suppliers/29845097/revenue
  • /api/v1/suppliers/29845097/scores
  • /api/v1/suppliers/29845097/benchmarks
  • /api/v1/red-flags/by-supplier/29845097
  • /api/v1/suppliers/29845097/years
  • /api/v1/suppliers/29845097/cpv
  • /api/v1/suppliers/29845097/clients
  • /api/v1/suppliers/29845097/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API