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CUI: 34120729 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

EDYVERS TOP AUTO SRL

Registered: 18.02.2015 VALEA IASULUI

Total revenue

391,347 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

387,975 RON

190 purchases

Offline purchases

3,372 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

50.2%

Main client: SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL

National median: 30.2%

Ranked 8,260 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 9 largest CPV groups, out of 9; 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
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 196,531 —— 196,531 50.2% 2.8% 40 2018–2026
AQUATERM AG 98 SA CUI: 11339135 83,789 —— 83,789 21.4% 0.9% 53 2019–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 57,856 —— 57,856 14.8% 0.2% 56 2018–2026
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 22,670 —— 22,670 5.8% 0.0% 2 2025–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 6,396 3,345 — 9,741 2.5% 0.0% 9 2024–2026
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 6,776 —— 6,776 1.7% 0.0% 15 2018–2026
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 4,950 —— 4,950 1.3% 0.0% 8 2021–2026
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 2,942 —— 2,942 0.8% 0.0% 1 2020
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 2,419 —— 2,419 0.6% 0.4% 3 2018–2022
COMUNA CIOFRINGENI CUI: 4121943 1,266 —— 1,266 0.3% 0.0% 1 2024
COMUNA CEPARI CUI: 4122043 1,050 —— 1,050 0.3% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 893 —— 893 0.2% 0.0% 1 2021
MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 437 —— 437 0.1% 0.0% 2 2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 — 27 — 27 0.0% 0.0% 1 2022

1-14 of 14 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
DA41302341 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 34330000-9 30.09.2026 2,757
pachet piese si accesorii auto
DA41298527 AQUATERM AG 98 SA CUI: 11339135 34330000-9 30.09.2026 821
piese si accesorii auto
DA41259598 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 34330000-9 25.09.2026 152
pachet piese si accesorii auto
DA41086123 AQUATERM AG 98 SA CUI: 11339135 34330000-9 01.09.2026 1,399
pachet piese si accesorii auto
DA41079770 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 34330000-9 31.08.2026 827
piese si accesorii auto
DA41069335 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 34330000-9 28.08.2026 87
pachet piese si accesorii auto
DA40920827 AQUATERM AG 98 SA CUI: 11339135 34330000-9 31.07.2026 3,629
piese si accesorii auto
DA40920074 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 34330000-9 31.07.2026 2,759
piese si accesorii auto
DA40873046 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 34330000-9 23.07.2026 853
pachet piese si accesorii auto
DA40873062 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 34330000-9 23.07.2026 962
pachet piese si accesorii auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2660006 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 42670000-3 19.01.2026 3,126
achizitie piese masini
DAN2375978 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 44192000-2 03.02.2025 219
materiale intretinere
DAN1776000 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 34913000-0 17.10.2022 27
fisa remorca
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/34120729
  • /api/v1/suppliers/34120729/revenue
  • /api/v1/suppliers/34120729/scores
  • /api/v1/suppliers/34120729/benchmarks
  • /api/v1/red-flags/by-supplier/34120729
  • /api/v1/suppliers/34120729/years
  • /api/v1/suppliers/34120729/cpv
  • /api/v1/suppliers/34120729/clients
  • /api/v1/suppliers/34120729/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API