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CUI: 3836036 SRL ARGEȘ MUNICIPIUL CAMPULUNG

RONEST FLY SRL

Registered: 06.04.1993 STR. TRAIAN, 231

Total revenue

535,336 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

523,362 RON

99 purchases

Offline purchases

11,974 RON

2 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

36.2%

Main client: SPITALUL MUNICIPAL CAMPULUNG

National median: 30.2%

Ranked 16,005 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 4 largest CPV groups, out of 4; 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 194,010 —— 194,010 36.2% 0.2% 28 2018–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 91,196 —— 91,196 17.0% 0.1% 5 2018–2020
MUNICIPIUL CAMPULUNG CUI: 4122361 32,189 8,403 — 40,592 7.6% 0.0% 3 2020–2025
REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 32,927 —— 32,927 6.2% 0.1% 1 2022
PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 26,415 —— 26,415 4.9% 2.9% 1 2019
LICEUL CU PROGRAM SPORTIV CUI: 4793138 22,462 —— 22,462 4.2% 2.6% 1 2021
SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 18,850 —— 18,850 3.5% 0.6% 6 2024–2026
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 17,183 —— 17,183 3.2% 1.0% 18 2018–2026
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 15,137 —— 15,137 2.8% 0.4% 7 2018–2025
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 14,710 —— 14,710 2.8% 0.3% 2 2019–2026
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 12,303 —— 12,303 2.3% 0.1% 5 2020–2021
COMUNA MIOARELE CUI: 4122507 9,580 —— 9,580 1.8% 0.1% 1 2021
CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 8,705 —— 8,705 1.6% 0.5% 2 2023–2025
SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 4,866 —— 4,866 0.9% 0.3% 4 2019–2022
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 4,530 —— 4,530 0.9% 0.6% 1 2021
LICEUL TORETIC DAN BARBILIAN CUI: 4793146 4,365 —— 4,365 0.8% 0.2% 1 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 4,190 —— 4,190 0.8% 0.0% 1 2024
COMUNA MIHAESTI CUI: 4122540 4,180 —— 4,180 0.8% 0.0% 7 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 — 3,571 — 3,571 0.7% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 CUI: 29374682 3,039 —— 3,039 0.6% 0.3% 1 2025
GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 1,395 —— 1,395 0.3% 0.1% 3 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 880 —— 880 0.2% 0.0% 1 2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 250 —— 250 0.1% 0.0% 1 2024

1-23 of 23 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
DA41272389 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 50800000-3 28.09.2026 600
diverse servicii de intretinere si de reparare
DA41200165 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 45421100-5 16.09.2026 2,068
usi si ferestre din pvc
DA41200100 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 50800000-3 16.09.2026 2,827
diverse servicii de intretinere si de reparare
DA40740223 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 45421100-5 01.07.2026 8,106
ferestre din pvc
DA40687515 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 45421100-5 23.06.2026 14,500
tamplarie lemn stratificat pentru 3 usi de interior
DA40203591 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 45421100-5 20.04.2026 2,389
tamplarie din pvc si aluminiu
DA40073002 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 50800000-3 25.03.2026 597
diverse servicii de intretinere si de reparare
DA39635684 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 50800000-3 13.01.2026 246
diverse servicii de intretinere si de reparare feronerie
DA39453485 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 45421100-5 05.12.2025 1,984
usa din pvc
DA39453539 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 45421100-5 05.12.2025 1,736
usa din pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2412159 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45421100-5 25.03.2025 3,571
lucrari achizitie si montaj usa semidubla din pvc, cu iluminator - usa evacuare (inlocuire usa existenta)- cz sanse egale
DAN1435590 MUNICIPIUL CAMPULUNG CUI: 4122361 44221200-7 22.03.2021 8,403
sistem de dezinfectie
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/3836036
  • /api/v1/suppliers/3836036/revenue
  • /api/v1/suppliers/3836036/scores
  • /api/v1/suppliers/3836036/benchmarks
  • /api/v1/red-flags/by-supplier/3836036
  • /api/v1/suppliers/3836036/years
  • /api/v1/suppliers/3836036/cpv
  • /api/v1/suppliers/3836036/clients
  • /api/v1/suppliers/3836036/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API