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CUI: 36573521 SRL ARGEȘ SAT BRADU, COMUNA BRADU

INVESTESTE IN TINE SRL

Registered: 28.09.2016 Registered office: PROF. VISAN MARIA, 6, 117140 Website: https://www.calificare-profesionala.com

Total revenue

490,210 RON

123 client authorities · paid between 2018 and 2026

Direct purchases

412,469 RON

143 purchases

Offline purchases

77,741 RON

30 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

7.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI

National median: 30.2%

Ranked 40,757 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 35,469 —— 35,469 7.2% 0.0% 3 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 34,090 900 — 34,990 7.1% 0.0% 14 2021–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31,979 —— 31,979 6.5% 0.0% 2 2021–2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 22,250 —— 22,250 4.5% 0.0% 3 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 18,900 —— 18,900 3.9% 0.0% 1 2021
APA-CANAL 2000 SA CUI: 13009001 17,607 —— 17,607 3.6% 0.0% 4 2019–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 16,680 — 16,680 3.4% 0.0% 1 2023
NUCLEARELECTRICA SERV SRL CUI: 45374854 15,200 —— 15,200 3.1% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 14,910 — 14,910 3.0% 0.0% 2 2020–2022
UNIVERSITATEA DIN PITESTI CUI: 4122183 14,000 —— 14,000 2.9% 0.1% 2 2019–2020
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 13,050 —— 13,050 2.7% 0.4% 2 2020–2021
APAVIL SA CUI: 16468149 12,100 —— 12,100 2.5% 0.0% 1 2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 11,200 — 11,200 2.3% 0.0% 3 2022–2025
UNITATEA MILITARA 02494 CUI: 5253314 10,975 —— 10,975 2.2% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 10,643 —— 10,643 2.2% 0.4% 1 2021
ORAS STEFANESTI CUI: 4122574 10,250 —— 10,250 2.1% 0.0% 1 2019
COMUNA CALINESTI CUI: 5050611 7,420 —— 7,420 1.5% 0.0% 2 2019–2020
COMUNA BALTA ALBA CUI: 2407834 7,200 —— 7,200 1.5% 0.0% 1 2021
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 6,720 —— 6,720 1.4% 0.0% 1 2020
APA SERV SA CUI: 22224874 6,400 —— 6,400 1.3% 0.0% 4 2023–2025
COMUNA CERNISOARA CUI: 2541444 — 6,000 — 6,000 1.2% 0.0% 1 2025
COMPANIA DE APA SOMES SA CUI: 201217 5,750 —— 5,750 1.2% 0.0% 2 2024
SALPITFLOR GREEN SA CUI: 27393335 5,450 —— 5,450 1.1% 0.0% 5 2019–2026
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 — 5,280 — 5,280 1.1% 0.0% 4 2021–2022
COMUNA CATEASCA CUI: 4971995 5,000 —— 5,000 1.0% 0.0% 1 2019

1-25 of 123 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40892511 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 80511000-9 27.07.2026 10,815
Contract object: servicii de formare profesionala cadru tehnic psi
DA40742114 COMUNA GODENI CUI: 4122523 80530000-8 02.07.2026 1,300
Contract object: curs sef serviciu voluntar/ privat pentru situatii de urgenta - avizat igsu
DA40576374 SALPITFLOR GREEN SA CUI: 27393335 80530000-8 09.06.2026 1,100
Contract object: curs servent pompier
DA40555129 COMUNA PRIBOIENI CUI: 4654768 80530000-8 04.06.2026 1,300
Contract object: curs sef serviciu voluntar/ privat pentru situatii de urgenta
DA40555340 COMUNA CUNGREA CUI: 5209890 80530000-8 04.06.2026 1,300
Contract object: curs sef serviciu voluntar/ privat pentru situatii de urgenta - avizat igsu
DA40213930 COMUNA PRIBOIENI CUI: 4654768 80530000-8 21.04.2026 1,000
Contract object: curs cadru tehnic psi
DA39824857 APA SERV VALEA JIULUI SA CUI: 7392416 80530000-8 12.02.2026 2,700
Contract object: curs tehnician pentru sisteme si instalatii de limitare si stingere a incendiilor - avizat igsu
DA39522673 APA-CANAL 2000 SA CUI: 13009001 80530000-8 12.12.2025 7,200
Contract object: curs instruire - prim ajutor
DA39406046 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 80530000-8 02.12.2025 1,800
Contract object: curs inspector in domeniul securitatii si sanatatii in munca - 80 ore
DA39139138 APA SERV SA CUI: 22224874 80530000-8 23.10.2025 1,250
Contract object: curs tehnician pentru sisteme si instalatii de limitare si stingere a incendiilor - avizat

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2832951 DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 80530000-8 17.08.2026 2,000
Contract object: cursuri specializare
DAN2804602 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 80530000-8 09.07.2026 1,700
Contract object: servicii de formare profesionala - curs ssm 80 de ore
DAN2769602 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 80530000-8 02.06.2026 826
Contract object: servicii pregatire profesionala
DAN2502130 COMUNA CERNISOARA CUI: 2541444 80530000-8 10.07.2025 6,000
Contract object: servicii de formare profesionala servanti pompieri
DAN2481853 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 80330000-6 19.06.2025 1,400
Contract object: servicii formare profesionala -curs cadru tehnic cu atributiuni psi -tecuceanu filofteia , teleleu lidia
DAN2452359 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 80530000-8 13.05.2025 4,000
Contract object: servicii de pregatire in vederea obtinerii competentelor de tehnician pentru sisteme si instalatii de limitare si stingere incendii conform cod cor 742106, cr#39725
DAN2412731 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 80530000-8 25.03.2025 900
Contract object: achizitie curs psi pentru cz rucar
DAN2370143 COMUNA POPESTI CUI: 4469418 98390000-3 27.01.2025 1,000
Contract object: cursuri svsu
DAN2014859 COMUNA VALEA LUNGA CUI: 4344554 80530000-8 05.10.2023 1,000
Contract object: curs formare profesionala
DAN1963399 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 79132000-8 14.07.2023 1,400
Contract object: achizitie cursuri servant pompier
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/36573521
  • /api/v1/suppliers/36573521/revenue
  • /api/v1/suppliers/36573521/scores
  • /api/v1/suppliers/36573521/benchmarks
  • /api/v1/red-flags/by-supplier/36573521
  • /api/v1/suppliers/36573521/years
  • /api/v1/suppliers/36573521/cpv
  • /api/v1/suppliers/36573521/clients
  • /api/v1/suppliers/36573521/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API