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CUI: 32366868 SRL ARGEȘ MUNICIPIUL CAMPULUNG

ROMTURISTER NEW INVEST SRL

Registered: 17.10.2013 ION GIURCULESCU, 24, 115100

Total revenue

246,995 RON

23 client authorities · paid between 2018 and 2019

Direct purchases

200,120 RON

37 purchases

Offline purchases

46,875 RON

3 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

63.1%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 4,315 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 6 largest CPV groups, out of 6; 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 155,752 —— 155,752 63.1% 0.0% 3 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 39,800 — 39,800 16.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 14,970 —— 14,970 6.1% 0.0% 1 2018
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 8,019 5,225 — 13,244 5.4% 0.0% 4 2018
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 5,097 —— 5,097 2.1% 0.0% 3 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 2,625 —— 2,625 1.1% 0.0% 2 2019
UM 01838 BOBOC CUI: 4299631 1,950 —— 1,950 0.8% 0.0% 1 2019
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 1,950 —— 1,950 0.8% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,850 — 1,850 0.8% 0.0% 1 2018
UNITATEA MILITARA 01261 CUI: 4229636 1,420 —— 1,420 0.6% 0.0% 2 2018
COMPANIA DE APA OLTENIA SA CUI: 11400673 1,230 —— 1,230 0.5% 0.0% 2 2018
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 1,200 —— 1,200 0.5% 0.0% 1 2018
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 900 —— 900 0.4% 0.0% 1 2018
PRELCET SA CUI: 24423199 823 —— 823 0.3% 0.0% 4 2018–2019
EDILUL CGA SA CUI: 11339178 815 —— 815 0.3% 0.0% 4 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 750 —— 750 0.3% 0.0% 1 2019
LOCTRANS SA CUI: 1517006 680 —— 680 0.3% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 590 —— 590 0.2% 0.0% 1 2018
PUBLISERV SA CUI: 9126534 550 —— 550 0.2% 0.0% 2 2018
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 330 —— 330 0.1% 0.0% 1 2019
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 276 —— 276 0.1% 0.0% 1 2019
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 176 —— 176 0.1% 0.0% 1 2019
SERVICII PUBLICE IASI SA CUI: 27277063 17 —— 17 0.0% 0.0% 1 2018

1-23 of 23 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
DA24514862 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 39510000-0 27.11.2019 750
prosop de fata. flausat 100 bbc% 90cm/50cm
DA24156336 EDILUL CGA SA CUI: 11339178 39542000-3 21.10.2019 165
lavete bbc% 50cm/40cm
DA24131113 LOCTRANS SA CUI: 1517006 39525800-6 16.10.2019 680
produse
DA24027693 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 39514100-9 08.10.2019 2,397
prosop de maini, bumbac 100% 100cm/50cm
DA23886362 UM 01838 BOBOC CUI: 4299631 19212000-5 20.09.2019 1,950
lavete tesute bbc 100% minim 80 grame/buc
DA23716586 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 19212310-1 23.08.2019 176
lavete bumbac 100% 50cm /40cm
DA23685883 PRELCET SA CUI: 24423199 19000000-6 20.08.2019 275
fire de bumbac foarte absorbante de uleiuri
DA23547974 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 19200000-8 23.07.2019 330
achiyitie lavete bumbac
DA23266479 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 19212000-5 11.06.2019 276
prosop de fata. flausat 100 bbc% 90cm/50cm color
DA23214754 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 39525800-6 06.06.2019 2,250
lavete microfibra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1019245 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 19212000-5 11.10.2018 1,850
lavete - srcf galati.
DAN1003793 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39525800-6 08.06.2018 5,225
lavete tesute
DAN1003480 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 39830000-9 04.06.2018 39,800
lavete tesute si netesute 100% bbc
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/32366868
  • /api/v1/suppliers/32366868/revenue
  • /api/v1/suppliers/32366868/scores
  • /api/v1/suppliers/32366868/benchmarks
  • /api/v1/red-flags/by-supplier/32366868
  • /api/v1/suppliers/32366868/years
  • /api/v1/suppliers/32366868/cpv
  • /api/v1/suppliers/32366868/clients
  • /api/v1/suppliers/32366868/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API