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CUI: 3664631 SRL ARGEȘ SAT BUDEASA MICA, COMUNA BUDEASA

IDEA-GROUP SRL

Registered: 24.02.1993 75, 117157 https://www.ideagroup.ro

Total revenue

2.42 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

2.40 Mn.

384 purchases

Offline purchases

27,516 RON

12 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

81.6%

Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI

National median: 30.2%

Ranked 1,347 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 33; the other 21 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
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 1,958,706 18,500 — 1,977,206 81.6% 1.0% 206 2018–2026
CENTRUL CULTURAL MIOVENI CUI: 23632111 50,900 —— 50,900 2.1% 0.4% 3 2022
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 45,991 3,413 — 49,404 2.0% 0.2% 28 2018–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 42,038 —— 42,038 1.7% 3.9% 8 2018–2020
COMUNA BUDEASA CUI: 4469566 38,629 —— 38,629 1.6% 0.1% 22 2018–2025
COMUNA BARLA CUI: 4122396 35,043 —— 35,043 1.5% 0.1% 25 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 27,899 —— 27,899 1.2% 0.0% 22 2023–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 23,749 4,120 — 27,869 1.2% 0.0% 6 2018–2020
SCOALA GIMNAZIALA TRAIAN CUI: 29484693 27,675 —— 27,675 1.1% 2.4% 8 2023–2026
COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 23,700 —— 23,700 1.0% 0.7% 4 2019
SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 18,067 —— 18,067 0.8% 1.7% 2 2020–2021
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 14,961 —— 14,961 0.6% 0.3% 10 2020–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 13,979 —— 13,979 0.6% 0.0% 7 2018–2024
SALUBRITATE 2000 SA CUI: 13031718 12,220 —— 12,220 0.5% 0.0% 2 2020–2021
CASA CORPULUI DIDACTIC ARGES CUI: 11301165 7,520 —— 7,520 0.3% 0.9% 7 2019
SALPITFLOR GREEN SA CUI: 27393335 6,929 —— 6,929 0.3% 0.0% 5 2019–2021
COMUNA VULTURESTI CUI: 15911360 6,725 —— 6,725 0.3% 0.0% 1 2024
JUDETUL ARGES CUI: 4229512 5,996 —— 5,996 0.3% 0.0% 3 2024–2025
COMUNA POIENARII DE MUSCEL CUI: 4122515 5,584 —— 5,584 0.2% 0.0% 1 2019
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 3,965 —— 3,965 0.2% 0.0% 3 2023–2025
COMUNA CICANESTI CUI: 4121960 3,040 —— 3,040 0.1% 0.0% 1 2019
LICEUL TEORETIC ION MIHALACHE CUI: 5206185 3,000 —— 3,000 0.1% 0.2% 1 2020
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 2,971 —— 2,971 0.1% 0.1% 1 2018
COMUNA BELETI-NEGRESTI CUI: 4654776 2,808 —— 2,808 0.1% 0.0% 3 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,238 1,387 — 2,625 0.1% 0.0% 4 2019–2023

1-25 of 36 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
DA41232894 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 31523200-0 22.09.2026 2,200
serviciu de confectionare si inlocuire 2 fete caseta luminoasa
DA41232925 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 31523200-0 22.09.2026 550
serviciu de confectionare si inlocuire 2 panouri aluminiu compozit
DA41170646 COMUNA BARLA CUI: 4122396 35261000-1 14.09.2026 550
achizitie panou informare cresterea eficientei energetice a sediului primariei comunei barla
DA41118826 COMUNA BARLA CUI: 4122396 35261000-1 07.09.2026 550
achizitie panou informare managementul apei
DA41076907 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31523200-0 31.08.2026 3,480
panou de informare
DA40933515 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 22459100-3 04.08.2026 3,130
autocolante personalizate
DA40926486 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45443000-4 03.08.2026 8,367
placare cu bond 4mm perete exterior bazin olimpic pitesti
DA40802499 SCOALA GIMNAZIALA TRAIAN CUI: 29484693 39100000-3 10.07.2026 1,970
corp mobilier
DA40729772 SCOALA GIMNAZIALA TRAIAN CUI: 29484693 39100000-3 30.06.2026 10,300
mobilier
DA40643970 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 22459100-3 17.06.2026 630
panou informare si etichete autocolante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2711149 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 39294100-0 24.03.2026 285
sigle autocolante/steme 1 set (4 buc)
DAN2313111 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 22900000-9 14.11.2024 1,500
etichete pentru sigilii inseriate confectionate din autocolant casant
DAN2072851 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 22457000-8 21.12.2023 12,050
abonamente tip qr code
DAN2072821 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45261213-0 21.12.2023 5,700
lucrari de placare laterala pod parc strand
DAN2036693 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 22459100-3 02.11.2023 390
colantare capota cu banda reflectorizanta politia - vw polo
DAN2036686 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 22459100-3 02.11.2023 1,238
colantare cu banda reflectorizanta politia - vw polo/ 1 set (decolantare & colantare)
DAN1980764 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35821000-5 09.08.2023 210
furnizare steaguri romania si ue dsag
DAN1891181 COMUNA MICESTI CUI: 4318474 22450000-9 31.03.2023 96
achizitie card-legitimatie pentru persoane cu handicap
DAN1251202 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35821000-5 19.03.2020 177
furnizare steaguri
DAN1111441 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44423450-0 07.06.2019 1,000
furnizare placute indicatoare
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/3664631
  • /api/v1/suppliers/3664631/revenue
  • /api/v1/suppliers/3664631/scores
  • /api/v1/suppliers/3664631/benchmarks
  • /api/v1/red-flags/by-supplier/3664631
  • /api/v1/suppliers/3664631/years
  • /api/v1/suppliers/3664631/cpv
  • /api/v1/suppliers/3664631/clients
  • /api/v1/suppliers/3664631/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API