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CUI: 36954887 SRL ARGEȘ MUNICIPIUL CAMPULUNG

IRIDENART CONCEPT SRL

Registered: 27.01.2017 ALEXANDRU CEL BUN, 4, 115100

Total revenue

115,188 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

99,870 RON

42 purchases

Offline purchases

15,318 RON

5 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

39.7%

Main client: SPITALUL MUNICIPAL CAMPULUNG

National median: 30.2%

Ranked 13,691 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 10 largest CPV groups, out of 10; 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
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 40,422 5,250 — 45,672 39.7% 0.1% 10 2025–2026
UNITATEA MILITARA 0681 CUI: 4229660 11,170 5,714 — 16,884 14.7% 0.1% 7 2022–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 13,295 —— 13,295 11.5% 0.0% 6 2020–2023
MUNICIPIUL CAMPULUNG CUI: 4122361 7,650 4,161 — 11,811 10.3% 0.0% 5 2018–2025
COMUNA SCHITU GOLESTI CUI: 4122469 11,430 —— 11,430 9.9% 0.0% 4 2022–2026
COMUNA ZEMES CUI: 4277935 3,870 —— 3,870 3.4% 0.0% 1 2022
UNITATEA MILITARA NR 0746 CUI: 10458367 2,260 —— 2,260 2.0% 0.0% 1 2025
COMUNA CETATENI CUI: 4122434 2,000 —— 2,000 1.7% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 1,715 —— 1,715 1.5% 0.0% 2 2022
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 1,700 —— 1,700 1.5% 0.0% 1 2023
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 1,240 —— 1,240 1.1% 0.1% 2 2025
COMUNA AGRIJ CUI: 4291549 1,150 —— 1,150 1.0% 0.0% 1 2018
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 900 —— 900 0.8% 0.0% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 425 —— 425 0.4% 0.0% 1 2025
ORASUL VIDELE CUI: 6853155 385 —— 385 0.3% 0.0% 2 2018
UNITATEA MILITARA 02539 CUI: 11873604 258 —— 258 0.2% 0.2% 1 2023
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 193 — 193 0.2% 0.0% 1 2023

1-17 of 17 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
DA40823930 COMUNA SCHITU GOLESTI CUI: 4122469 44175000-7 15.07.2026 2,150
panou de informare
DA40748731 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 22459100-3 02.07.2026 7,944
panouri si placute informative
DA40748766 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 33192000-2 02.07.2026 1,992
mobilier medical
DA40676809 UNITATEA MILITARA 0681 CUI: 4229660 22459100-3 23.06.2026 1,130
autocolante si benzi publicitare - inscriptionare autoturism (autospeciala}
DA40076410 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 44423450-0 25.03.2026 7,887
panouri si placute informative
DA39792150 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 44423450-0 09.02.2026 1,248
panouri si placute informative
DA39461443 SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 79800000-2 08.12.2025 853
materiale promotionale
DA39451369 MUNICIPIUL CAMPULUNG CUI: 4122361 30192170-3 05.12.2025 1,000
achizitie panouri firma exterior
DA39034863 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 30192170-3 08.10.2025 496
panouri si placute informative
DA39007877 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 30192170-3 03.10.2025 250
panouri si placute informative

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2544995 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 35261000-1 10.09.2025 5,250
prestari servicii de publicitate
DAN2216622 UNITATEA MILITARA 0681 CUI: 4229660 22459100-3 03.07.2024 5,714
set inscriptionari autocolant reflectorizant pt auto
DAN1926658 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44423450-0 23.05.2023 193
indicatoare de securitate privind apararea impotriva incendiilor si alte articole.
DAN1133166 MUNICIPIUL CAMPULUNG CUI: 4122361 79800000-2 22.07.2019 825
diplome mape personalizate
DAN1063564 MUNICIPIUL CAMPULUNG CUI: 4122361 79822200-4 23.01.2019 3,336
servicii de fotogravura
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/36954887
  • /api/v1/suppliers/36954887/revenue
  • /api/v1/suppliers/36954887/scores
  • /api/v1/suppliers/36954887/benchmarks
  • /api/v1/red-flags/by-supplier/36954887
  • /api/v1/suppliers/36954887/years
  • /api/v1/suppliers/36954887/cpv
  • /api/v1/suppliers/36954887/clients
  • /api/v1/suppliers/36954887/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API