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CUI: 35813278 SRL ARGEȘ MUNICIPIUL CAMPULUNG Flagged by 1 indicators

GEOTOPOCAD CONCEPT SRL

Registered: 16.03.2016 NICOLAE IORGA, 12C

Total revenue

3.02 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

3.02 Mn.

101 purchases

Offline purchases

3,800 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

28.4%

Main client: COMUNA BUGHEA DE SUS

National median: 30.2%

Ranked 22,623 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 1 largest CPV groups, out of 1; 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
COMUNA BUGHEA DE SUS CUI: 16414572 856,962 —— 856,962 28.4% 4.7% 12 2018–2025
COMUNA SCHITU GOLESTI CUI: 4122469 422,185 —— 422,185 14.0% 0.9% 13 2018–2026
COMUNA BEREVOESTI CUI: 4122140 355,180 —— 355,180 11.8% 0.9% 15 2018–2026
MUNICIPIUL CAMPULUNG CUI: 4122361 209,776 2,000 — 211,776 7.0% 0.1% 21 2020–2025
COMUNA BUGHEA DE JOS CUI: 4122493 207,064 —— 207,064 6.9% 0.5% 6 2022–2024
COMUNA MIOARELE CUI: 4122507 143,848 —— 143,848 4.8% 0.8% 2 2018–2019
COMUNA STOENESTI CUI: 4122426 132,760 —— 132,760 4.4% 0.4% 5 2018–2020
COMUNA CETATENI CUI: 4122434 130,170 —— 130,170 4.3% 0.2% 3 2018–2021
COMUNA DRAGOSLAVELE CUI: 4122442 130,152 —— 130,152 4.3% 1.1% 1 2018
COMUNA POIENARII DE MUSCEL CUI: 4122515 121,500 —— 121,500 4.0% 0.3% 1 2018
COMUNA LERESTI CUI: 4318423 113,200 1,800 — 115,000 3.8% 0.2% 5 2018–2021
COMUNA GODENI CUI: 4122523 87,561 —— 87,561 2.9% 0.4% 2 2019–2021
COMUNA VALEA MARE-PRAVAT CUI: 5010196 40,500 —— 40,500 1.3% 0.1% 1 2018
COMUNA VLADESTI CUI: 4122132 27,945 —— 27,945 0.9% 0.1% 2 2019–2020
CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 10,700 —— 10,700 0.4% 0.6% 2 2021
COMUNA RUCAR CUI: 4122450 7,500 —— 7,500 0.3% 0.0% 3 2018–2021
COMUNA MICESTI CUI: 4318474 6,300 —— 6,300 0.2% 0.0% 1 2019
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 6,000 —— 6,000 0.2% 0.0% 3 2022–2025
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 1,500 —— 1,500 0.1% 0.0% 1 2025
COMUNA BASCOV CUI: 4122078 1,500 —— 1,500 0.1% 0.0% 1 2019
COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 1,200 —— 1,200 0.0% 0.1% 1 2021
SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 1,000 —— 1,000 0.0% 0.0% 1 2022
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,000 —— 1,000 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 800 —— 800 0.0% 0.0% 1 2021

1-24 of 24 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
DA39701565 COMUNA BEREVOESTI CUI: 4122140 71354300-7 23.01.2026 263,780
cadastru sistematic comuna berevoesti, jud arges
DA39657319 COMUNA SCHITU GOLESTI CUI: 4122469 71354300-7 15.01.2026 132,043
servicii de inregistrare sistematica pe sectoare cadastrale finantate prin pnccf
DA39432118 COMUNA BUGHEA DE SUS CUI: 16414572 71354300-7 03.12.2025 138,212
servicii de cadastru
DA38908727 MUNICIPIUL CAMPULUNG CUI: 4122361 71354300-7 19.09.2025 1,000
actualizare carte funciara scoala gimnaziala oprea iorulescu
DA38908763 MUNICIPIUL CAMPULUNG CUI: 4122361 71354300-7 19.09.2025 1,000
actualizare carte funciara gradinita cu program prelungit sfantul nicolae
DA38796378 COMUNA BEREVOESTI CUI: 4122140 71354300-7 03.09.2025 41,250
cadastru izlaz rausor comuna berevoesti, jud arges
DA38181815 MUNICIPIUL CAMPULUNG CUI: 4122361 71354300-7 26.05.2025 35,000
actualizare pug municipiul campulung
DA37661443 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 71354300-7 13.03.2025 1,500
actualizare date tehnice
DA37577509 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 71354300-7 04.03.2025 1,500
actualizare date tehnice cadastru
DA37344300 COMUNA BUGHEA DE SUS CUI: 16414572 71354300-7 23.01.2025 113,360
servicii cadastrare sistematica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2636436 MUNICIPIUL CAMPULUNG CUI: 4122361 71354300-7 19.12.2025 2,000
servicii topo
DAN1535830 COMUNA LERESTI CUI: 4318423 71354300-7 28.09.2021 600
documentatie dezmembrare cadastrala
DAN1489346 COMUNA LERESTI CUI: 4318423 71354300-7 30.06.2021 1,200
intocmire documentatie cadastrala
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/35813278
  • /api/v1/suppliers/35813278/revenue
  • /api/v1/suppliers/35813278/scores
  • /api/v1/suppliers/35813278/benchmarks
  • /api/v1/red-flags/by-supplier/35813278
  • /api/v1/suppliers/35813278/years
  • /api/v1/suppliers/35813278/cpv
  • /api/v1/suppliers/35813278/clients
  • /api/v1/suppliers/35813278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API