Skip to content

CUI: 33768057 SRL ARGEȘ SAT DOMNESTI, COMUNA DOMNESTI

SAM CREATIVE SOLUTIONS SRL

Registered: 05.11.2014 TUDOR VLADIMIRESCU, 265, 77090 https://www.progps.ro

Total revenue

772,206 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

769,860 RON

58 purchases

Offline purchases

2,346 RON

4 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

95.3%

Main client: UNITATEA MILITARA 01616

National median: 30.2%

Ranked 236 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 14; the other 2 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
UNITATEA MILITARA 01616 CUI: 16663549 735,757 —— 735,757 95.3% 4.8% 33 2021–2026
COMUNA TULNICI CUI: 4297703 8,826 —— 8,826 1.1% 0.0% 8 2020–2026
UNITATEA MILITARA 01026 CUI: 4193184 5,925 —— 5,925 0.8% 0.0% 2 2022
COMUNA SOVEJA CUI: 4447339 4,325 —— 4,325 0.6% 0.0% 1 2023
COMUNA PARJOL CUI: 4455498 3,588 581 — 4,169 0.5% 0.0% 3 2020–2022
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 3,960 —— 3,960 0.5% 0.0% 1 2021
APA SERV VALEA JIULUI SA CUI: 7392416 1,820 1,765 — 3,585 0.5% 0.0% 4 2019
COMUNA TARLUNGENI CUI: 4777140 2,440 —— 2,440 0.3% 0.0% 1 2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 2,074 —— 2,074 0.3% 0.0% 6 2020–2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 820 —— 820 0.1% 0.0% 2 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 325 —— 325 0.0% 0.0% 1 2025

1-11 of 11 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
DA40798659 UNITATEA MILITARA 01616 CUI: 16663549 38112100-4 10.07.2026 7,574
kit antene gnss rtk si monitoare industriale pentru statii de control uav digitale
DA40753962 UNITATEA MILITARA 01616 CUI: 16663549 34711200-6 03.07.2026 30,170
kit uav fpv complet pentru cercetare si dezvoltare cu navigatie gnss rtk si transmisie video
DA40356037 UNITATEA MILITARA 01616 CUI: 16663549 64227000-3 11.05.2026 45,486
achizitionare servicii de monitorizare flota autovehicule pentru perioada 01.05-31.10.2026
DA40100248 UNITATEA MILITARA 01616 CUI: 16663549 64227000-3 30.03.2026 7,581
achizitionare servicii de monitorizare flota autovehicule pentru perioada 01.04-30.04.2026
DA39860983 UNITATEA MILITARA 01616 CUI: 16663549 64227000-3 19.02.2026 7,581
achizitionare servicii de monitorizare flota autovehicule pentru perioada 01.03-31.03.2026
DA39682133 UNITATEA MILITARA 01616 CUI: 16663549 72400000-4 21.01.2026 7,581
achizitionare servicii monitorizare flota autovehicule perioada 01.02-28.02.2026
DA39639822 COMUNA TULNICI CUI: 4297703 38112100-4 13.01.2026 1,440
abonament lunar monitorizare gps
DA39639838 COMUNA TULNICI CUI: 4297703 38112100-4 13.01.2026 357
modul gps
DA39585460 UNITATEA MILITARA 01616 CUI: 16663549 35125100-7 19.12.2025 4,059
motor s28-d4-400x
DA39257238 UNITATEA MILITARA 01616 CUI: 16663549 35125100-7 11.11.2025 7,230
kit camera de adancime cu sistem de control si telemetrie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1643041 COMUNA PARJOL CUI: 4455498 98390000-3 10.03.2022 210
servicii configurare echipament gps bc 73 uat
DAN1643040 COMUNA PARJOL CUI: 4455498 43329000-5 10.03.2022 371
echipament gps bce fms500 bc 73 uat
DAN1080216 APA SERV VALEA JIULUI SA CUI: 7392416 38422000-9 18.03.2019 1,020
teltonika lv-can 200
DAN1076889 APA SERV VALEA JIULUI SA CUI: 7392416 38414000-0 06.03.2019 745
sonda litrometrica si modul configurare sonda.
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/33768057
  • /api/v1/suppliers/33768057/revenue
  • /api/v1/suppliers/33768057/scores
  • /api/v1/suppliers/33768057/benchmarks
  • /api/v1/red-flags/by-supplier/33768057
  • /api/v1/suppliers/33768057/years
  • /api/v1/suppliers/33768057/cpv
  • /api/v1/suppliers/33768057/clients
  • /api/v1/suppliers/33768057/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API