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CUI: 32510598 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

ARI GLASS EXPERT SRL

Registered: 25.11.2013 PINULUI, 17C

Total revenue

2.46 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.53 Mn.

58 purchases

Offline purchases

931,663 RON

36 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

31.1%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360

National median: 30.2%

Ranked 20,104 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 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 766,084 555 — 766,639 31.1% 1.7% 8 2020–2026
MAI - UM 0260 BUCURESTI CUI: 4192774 — 641,378 — 641,378 26.0% 0.6% 23 2018–2025
PUBLITRANS 2000 SA CUI: 13008995 312,886 45,498 — 358,384 14.5% 0.3% 8 2023–2025
UNITATEA MILITARA 02517 CUI: 4332487 — 198,161 — 198,161 8.0% 0.0% 1 2025
UNITATEA MILITARA NR01013 CUI: 4351934 115,625 —— 115,625 4.7% 1.3% 3 2022–2024
UNITATEA MILITARA 01178 CUI: 4332339 79,268 —— 79,268 3.2% 0.2% 2 2018–2022
CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 57,544 —— 57,544 2.3% 2.5% 5 2022–2026
PENITENCIARUL DEVA CUI: 4374660 17,790 34,664 — 52,454 2.1% 0.2% 3 2018–2019
CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 33,597 —— 33,597 1.4% 2.5% 1 2024
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 29,777 487 — 30,264 1.2% 0.5% 7 2018–2024
COMUNA CORBENI CUI: 4122051 28,407 —— 28,407 1.2% 0.1% 3 2024–2025
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 26,453 —— 26,453 1.1% 0.8% 10 2018–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 22,771 —— 22,771 0.9% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,444 —— 12,444 0.5% 0.0% 1 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 10,920 — 10,920 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 10,368 —— 10,368 0.4% 0.9% 4 2024
SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 8,024 —— 8,024 0.3% 0.5% 4 2022
GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 4,132 —— 4,132 0.2% 0.1% 2 2020
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 2,244 —— 2,244 0.1% 0.0% 1 2021
COMUNA CEPARI CUI: 4122043 2,130 —— 2,130 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 1,801 —— 1,801 0.1% 0.1% 4 2024–2025
SCOALA GIMNAZIALA NR1 CUI: 29493870 1,280 —— 1,280 0.1% 0.2% 1 2023

1-22 of 22 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
DA41042927 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 45421000-4 31.08.2026 31,033
lucrari de reparatii curente bloc interventie-lucrari de tamplarie
DA41071324 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 44221000-5 28.08.2026 12,750
tamplarie
DA40991993 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 44221000-5 14.08.2026 22,771
inlocuire tamplarie pvc si geam tripan
DA40692892 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 45421100-5 26.06.2026 156,317
magazia 1a - inlocuire usi acces
DA40641921 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 39525500-3 17.06.2026 14,030
achizitie serviciu de confectionat si montat plase antiinsecte si antirozatoare
DA40565030 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 44221000-5 05.06.2026 12,750
tamplarie
DA40565036 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 44221000-5 05.06.2026 24,440
tamplarie
DA39432348 LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 44221000-5 04.12.2025 160
tamplarie pvc
DA39420529 COMUNA CORBENI CUI: 4122051 39515000-5 03.12.2025 9,350
pachet jaluzele
DA38524709 COMUNA CORBENI CUI: 4122051 39515000-5 15.07.2025 15,933
jaluzele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2606337 PUBLITRANS 2000 SA CUI: 13008995 44100000-1 18.11.2025 289
materiale de constructii si articole conexe - 1 buc.
DAN2578514 MAI - UM 0260 BUCURESTI CUI: 4192774 44520000-1 16.10.2025 8,228
tamplarie pentru constructii
DAN2530232 PUBLITRANS 2000 SA CUI: 13008995 44211110-6 18.08.2025 4,227
cabina tamplarie pvc - 1 buc.
DAN2471247 UNITATEA MILITARA 02517 CUI: 4332487 45421000-4 05.06.2025 198,161
lucrari de tamplarie la pavilionul r1 din cazarma 2470 targu carbunesti.
DAN2437834 MAI - UM 0260 BUCURESTI CUI: 4192774 44230000-1 23.04.2025 3,640
tamplarie pentru constructii
DAN2428526 PUBLITRANS 2000 SA CUI: 13008995 45259900-6 09.04.2025 26,891
lucrari amenajare statie spalare - 2 buc.
DAN2324112 MAI - UM 0260 BUCURESTI CUI: 4192774 45421000-4 29.11.2024 17,330
tamplarie pentru constructii
DAN2323942 MAI - UM 0260 BUCURESTI CUI: 4192774 45421000-4 29.11.2024 68,689
tamplarie pentru constructii (usi si ferestre)
DAN2276583 MAI - UM 0260 BUCURESTI CUI: 4192774 45421000-4 30.09.2024 158,179
lucrari de tamplarie pentru constructii
DAN2157653 MAI - UM 0260 BUCURESTI CUI: 4192774 45421000-4 11.04.2024 31,760
lucrari de tamplarie pentru constructii
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/32510598
  • /api/v1/suppliers/32510598/revenue
  • /api/v1/suppliers/32510598/scores
  • /api/v1/suppliers/32510598/benchmarks
  • /api/v1/red-flags/by-supplier/32510598
  • /api/v1/suppliers/32510598/years
  • /api/v1/suppliers/32510598/cpv
  • /api/v1/suppliers/32510598/clients
  • /api/v1/suppliers/32510598/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API