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CUI: 36219118 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

YAYACONS EXPERT SRL

Registered: 17.06.2016 CUZA VODA, 115300

Total revenue

290,700 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

282,750 RON

72 purchases

Offline purchases

7,950 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 106,850 1,050 — 107,900 37.1% 4.6% 26 2019–2026
MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 92,200 4,500 — 96,700 33.3% 3.7% 29 2019–2026
SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 60,700 2,400 — 63,100 21.7% 8.1% 21 2018–2024
BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136 21,000 —— 21,000 7.2% 10.7% 4 2019–2020
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 2,000 —— 2,000 0.7% 0.0% 1 2026

1-5 of 5 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
DA40400918 MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 79418000-7 15.05.2026 4,000
prestari servicii achizitii publice
DA40400945 MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 79414000-9 15.05.2026 3,200
prestari servicii resurse umane
DA40404662 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 79418000-7 15.05.2026 6,800
prestari servicii achizitii publice
DA40404682 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 79414000-9 15.05.2026 2,800
prestari servicii resurse umane
DA40153913 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 72212224-5 07.04.2026 2,000
servicii mentenata/update site
DA39612276 MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 79418000-7 31.12.2025 2,000
prestari servicii achizitii publice
DA39612280 MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 79414000-9 31.12.2025 1,600
prestari servicii resurse umane
DA39612263 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 79418000-7 31.12.2025 3,400
prestari servicii achizitii publice
DA39612268 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 79414000-9 31.12.2025 1,400
prestari servicii resurse umane
DA37999135 MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 79418000-7 29.04.2025 4,000
prestari servicii achizitii publice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2096297 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 98300000-6 19.01.2024 400
prestari servicii sicap., realizare si intocmire documente
DAN2096294 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 98300000-6 19.01.2024 400
prestari servicii r.u., realizare si intocmire documente
DAN2096291 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 98300000-6 19.01.2024 400
prestari servicii sicap, realizare si intocmire documente
DAN2096289 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 98300000-6 19.01.2024 400
prestari servicii r.u., realizare si intocmire documente
DAN2096283 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 98300000-6 19.01.2024 400
prestari servicii sicap., realizare si intocmire documente
DAN2096278 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 98300000-6 19.01.2024 400
prestari servicii r.u., realizare si intocmire documente
DAN2087317 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 98300000-6 10.01.2024 200
prestari servicii r.u., realizare si intocmire documente
DAN2087312 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 98300000-6 10.01.2024 850
prestari servicii sicap , realizare si intocmire <br>documente
DAN2087260 MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 98300000-6 10.01.2024 4,500
prestari servicii intocmire si realizare documente conform contract nr.1 din 09.10.2023
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/36219118
  • /api/v1/suppliers/36219118/revenue
  • /api/v1/suppliers/36219118/scores
  • /api/v1/suppliers/36219118/benchmarks
  • /api/v1/red-flags/by-supplier/36219118
  • /api/v1/suppliers/36219118/years
  • /api/v1/suppliers/36219118/cpv
  • /api/v1/suppliers/36219118/clients
  • /api/v1/suppliers/36219118/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API