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CUI: 38744776 SRL ARGEȘ SAT IOANICESTI, COMUNA POIENARII DE ARGES

TUF ADY TRUK SRL

Registered: 25.01.2018 20, 117577 https://www.movesolutions.ro

Total revenue

624,320 RON

13 client authorities · paid between 2022 and 2026

Direct purchases

618,430 RON

31 purchases

Offline purchases

5,890 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

74.3%

Main client: ADMINISTRATIA SCOLILOR SECTOR 6

National median: 30.2%

Ranked 2,275 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 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
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 463,736 —— 463,736 74.3% 0.4% 19 2022–2024
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 52,140 —— 52,140 8.4% 0.0% 1 2024
GRADINITA PARADISUL PITICILOR CUI: 22669660 34,500 —— 34,500 5.5% 0.8% 1 2025
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 22,954 —— 22,954 3.7% 0.1% 3 2024–2025
GRADINITA NR 170 CUI: 32114640 19,000 —— 19,000 3.0% 0.6% 1 2023
GRADINITA NR 208 CUI: 4364314 9,000 —— 9,000 1.4% 0.2% 1 2024
GRADINITA NR 230 CUI: 4340374 8,400 —— 8,400 1.4% 0.3% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 — 3,740 — 3,740 0.6% 0.2% 1 2025
GRADINITA NR218 CUI: 4340455 3,200 —— 3,200 0.5% 0.1% 1 2025
FEDERATIA ROMANA DE CICLISM CUI: 4193001 2,500 —— 2,500 0.4% 0.0% 1 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 2,150 — 2,150 0.3% 0.0% 1 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 1,800 —— 1,800 0.3% 0.0% 1 2022
UNITATEA MILITARA 01812 CUI: 24352365 1,200 —— 1,200 0.2% 0.0% 1 2026

1-13 of 13 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
DA40594802 UNITATEA MILITARA 01812 CUI: 24352365 63110000-3 10.06.2026 1,200
servicii descarcare paleti marfa
DA38790940 GRADINITA PARADISUL PITICILOR CUI: 22669660 50800000-3 03.09.2025 34,500
servicii de mutare mobilier gradinita paradisul piticilor
DA38740698 GRADINITA NR218 CUI: 4340455 50800000-3 25.08.2025 3,200
servicii de mutare mobilier gradinita
DA37350524 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 60100000-9 23.01.2025 1,300
servicii de manipulare si transport
DA37132584 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 63100000-0 09.12.2024 14,850
servicii de manipulare si transport mobilier
DA37132670 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 63100000-0 09.12.2024 6,804
servicii de manipulare si transport echipamente
DA36649521 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 60100000-9 04.10.2024 52,140
servicii de relocare si depozitare mobilier - unitati de invatamant sector 6
DA36396292 GRADINITA NR 230 CUI: 4340374 60100000-9 29.08.2024 8,400
servicii de relocare mobilier gradinta nr. 230
DA36361642 GRADINITA NR 208 CUI: 4364314 60100000-9 28.08.2024 9,000
servicii de relocare mobilier gradinta nr. 208
DA35643472 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 63121100-4 30.04.2024 38,400
servicii pentru depozitare bunuri gradinita nr. 274

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829160 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63111000-0 11.08.2026 2,150
servicii de mutare (demontare, manipulare, transport) container de securitate
DAN2618343 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 63100000-0 03.12.2025 3,740
servicii manipulare si transport
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/38744776
  • /api/v1/suppliers/38744776/revenue
  • /api/v1/suppliers/38744776/scores
  • /api/v1/suppliers/38744776/benchmarks
  • /api/v1/red-flags/by-supplier/38744776
  • /api/v1/suppliers/38744776/years
  • /api/v1/suppliers/38744776/cpv
  • /api/v1/suppliers/38744776/clients
  • /api/v1/suppliers/38744776/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API