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CUI: 40401800 SRL ARGEȘ MUNICIPIUL CAMPULUNG Flagged by 1 indicators

COG 98 TOP PRODUCTION SRL

Registered: 10.01.2019 ION GIURCULESCU, 24, 115100

Total revenue

502,928 RON

103 client authorities · paid between 2019 and 2023

Direct purchases

470,827 RON

149 purchases

Offline purchases

20,218 RON

5 purchases

Tenders

11,883 RON

1 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

15.1%

Main client: SPITALUL MUNICIPAL TURDA

National median: 30.2%

Ranked 35,751 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 1
#07 Exact price match 0
#10 Concentration 0

#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 17; the other 5 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 TURDA CUI: 4287971 75,960 —— 75,960 15.1% 0.2% 10 2020–2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 60,914 —— 60,914 12.1% 0.0% 3 2019–2020
COMUNA PERIS CUI: 4611554 32,125 —— 32,125 6.4% 0.0% 2 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 14,580 — 11,883 26,463 5.3% 0.0% 3 2020–2021
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 24,500 —— 24,500 4.9% 0.0% 1 2020
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 16,920 —— 16,920 3.4% 0.0% 1 2020
APA SERV SA CUI: 22224874 15,670 —— 15,670 3.1% 0.0% 3 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 2,320 12,948 — 15,268 3.0% 0.0% 2 2019–2020
COMUNA MOGOSESTI-SIRET CUI: 4541343 14,950 —— 14,950 3.0% 0.0% 1 2020
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 10,500 —— 10,500 2.1% 0.1% 2 2020
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 9,600 —— 9,600 1.9% 0.0% 1 2022
PENITENCIARUL SPITAL DEJ CUI: 9709368 9,600 —— 9,600 1.9% 0.1% 1 2019
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 9,000 —— 9,000 1.8% 0.0% 1 2020
COMUNA VACULESTI CUI: 3503686 8,700 —— 8,700 1.7% 0.0% 1 2020
TURSIB SA CUI: 789401 8,700 —— 8,700 1.7% 0.0% 1 2020
SPITALUL MUNICIPAL SEBES CUI: 4331210 8,370 —— 8,370 1.7% 0.0% 2 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 7,400 —— 7,400 1.5% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 7,200 —— 7,200 1.4% 0.0% 1 2020
PENITENCIARUL TIMISOARA CUI: 4269126 6,390 —— 6,390 1.3% 0.0% 4 2020–2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 5,940 —— 5,940 1.2% 0.0% 5 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 5,900 —— 5,900 1.2% 0.0% 1 2023
SPITALUL ORASENESC CISNADIE CUI: 4406100 5,880 —— 5,880 1.2% 0.0% 2 2020
MUNICIPIUL CAMPINA CUI: 2843272 5,560 —— 5,560 1.1% 0.0% 3 2020
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 4,876 —— 4,876 1.0% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 4,770 — 4,770 1.0% 0.0% 3 2021–2022

1-25 of 103 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
DA34524948 EDILUL CGA SA CUI: 11339178 39525100-9 22.11.2023 400
lavete 50 cm/ 40 cm bumbac 100%
DA32759304 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 35113410-6 10.03.2023 5,900
halate uf.impermeabile- densitate 50 grame /mp
DA32620257 EDILUL CGA SA CUI: 11339178 39525100-9 23.02.2023 400
lavete 50 cm/ 40 cm bumbac 100%
DA31228556 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 18143000-3 25.08.2022 2,700
halat vizitator 30 g
DA30899434 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 35113410-6 04.07.2022 125
halat medical de unica folosinta albastru cu mansete albe la maneci
DA30876069 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 33199000-1 23.06.2022 9,600
halat de unica folosinta, tip vizitator pret final nu se adauga tva; fabricat in ro
DA30455778 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39525800-6 29.04.2022 740
lavete bumbac 50 cm/ 20cm
DA30438441 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 18143000-3 20.04.2022 198
halat de protectie unica folosinta cu cordon si mansete la maneci
DA30175389 EDILUL CGA SA CUI: 11339178 39560000-5 17.03.2022 400
lavete bumbac 100%
DA29906157 SPITALUL ORASENESC HIRLAU CUI: 4701258 18130000-9 08.02.2022 900
halat impermeabil-uf densitate 45 grame mansete la maneci/mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1640251 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19212000-5 04.03.2022 1,350
lavete textile - srcf galati
DAN1571648 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19212000-5 24.11.2021 1,520
lavete textile -srcf galati
DAN1430236 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19212000-5 10.03.2021 1,900
lavete textile -srcf galati
DAN1323433 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 18100000-0 07.08.2020 12,948
halate de unica folosinta - 3.710buc.
DAN1297400 MUNICIPIUL CAMPULUNG CUI: 4122361 18143000-3 22.06.2020 2,500
masti de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1051297 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18143000-3 09.04.2021 12,158
lot 1: masca de protectie cai respiratorii de unica folosinta lot 2: masca de protectie bumbac refolosibila (semimasca simpla)
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/40401800
  • /api/v1/suppliers/40401800/revenue
  • /api/v1/suppliers/40401800/scores
  • /api/v1/suppliers/40401800/benchmarks
  • /api/v1/red-flags/by-supplier/40401800
  • /api/v1/suppliers/40401800/years
  • /api/v1/suppliers/40401800/cpv
  • /api/v1/suppliers/40401800/clients
  • /api/v1/suppliers/40401800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API