Skip to content

CUI: 41193367 SRL ARGEȘ SAT GEAMANA, COMUNA BRADU

SPH PHOENIX ADVERTISING SRL

Registered: 29.05.2019 240, 117141

Total revenue

548,298 RON

28 client authorities · paid between 2020 and 2026

Direct purchases

522,186 RON

105 purchases

Offline purchases

26,112 RON

3 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

29.8%

Main client: UNITATEA MILITARA 0681

National median: 30.2%

Ranked 21,333 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 20; the other 8 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
UNITATEA MILITARA 0681 CUI: 4229660 163,358 —— 163,358 29.8% 0.9% 7 2020
JUDETUL ARGES CUI: 4229512 107,344 —— 107,344 19.6% 0.0% 32 2020–2026
MUZEUL JUDETEAN ARGES CUI: 4469272 64,604 8,280 — 72,884 13.3% 0.6% 17 2022–2026
ORASUL COSTESTI CUI: 4834769 36,472 —— 36,472 6.7% 0.1% 4 2020
COMUNA STUDINA CUI: 4491300 30,765 —— 30,765 5.6% 0.0% 2 2020
ORAS TOPOLOVENI CUI: 4229725 23,966 —— 23,966 4.4% 0.0% 5 2020
ASOCIATIA CLUB SPORTIV ASHIHARA KARATE PITESTI CUI: 27889585 19,186 —— 19,186 3.5% 15.3% 3 2022
COMUNA MICESTI CUI: 4318474 — 15,232 — 15,232 2.8% 0.0% 1 2020
SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 10,000 —— 10,000 1.8% 1.3% 2 2021
CENTRUL DOINA ARGESULUI CUI: 52022060 5,912 2,600 — 8,512 1.6% 0.4% 3 2026
COMUNA ROCIU CUI: 4469515 8,202 —— 8,202 1.5% 0.0% 1 2021
COMUNA BUDEASA CUI: 4469566 7,698 —— 7,698 1.4% 0.0% 2 2021
ASOCIATIA GAL TINUTUL VERDE CUI: 36401330 7,120 —— 7,120 1.3% 2.6% 3 2024–2025
DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 6,414 —— 6,414 1.2% 0.5% 8 2020
MUNICIPIUL PITESTI CUI: 4317967 4,500 —— 4,500 0.8% 0.0% 3 2024
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 4,225 —— 4,225 0.8% 0.2% 3 2022–2025
COMUNA BABANA CUI: 4543980 4,200 —— 4,200 0.8% 0.0% 1 2020
COMUNA RECEA CUI: 4469426 4,125 —— 4,125 0.8% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 4,000 —— 4,000 0.7% 0.0% 1 2020
LICEUL TEHNOLOGIC CUI: 4971928 2,521 —— 2,521 0.5% 0.1% 1 2020
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 2,500 —— 2,500 0.5% 0.0% 1 2026
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 1,500 —— 1,500 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 1,335 —— 1,335 0.2% 0.1% 1 2023
COMUNA PANGARATI CUI: 2612960 750 —— 750 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 560 —— 560 0.1% 0.0% 1 2020

1-25 of 28 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
DA41287353 MUZEUL JUDETEAN ARGES CUI: 4469272 22462000-6 30.09.2026 2,500
roll-up cu mecanism
DA41265704 JUDETUL ARGES CUI: 4229512 22462000-6 25.09.2026 1,620
steaguri personalizate dim.135x90cm
DA41265721 JUDETUL ARGES CUI: 4229512 22462000-6 25.09.2026 3,510
steaguri personalizate 135x90cm+lance h200cm
DA41197845 JUDETUL ARGES CUI: 4229512 22462000-6 16.09.2026 2,945
mesh printat 10x3 m
DA41197863 JUDETUL ARGES CUI: 4229512 22462000-6 16.09.2026 1,200
roll-up cu mecanism
DA41160511 MUZEUL JUDETEAN ARGES CUI: 4469272 22462000-6 11.09.2026 1,475
mapa plus + placheta din abs gravat
DA41158458 MUZEUL JUDETEAN ARGES CUI: 4469272 22462000-6 11.09.2026 3,176
etichete printate 8,5x10 cm
DA41090120 MUZEUL JUDETEAN ARGES CUI: 4469272 22462000-6 02.09.2026 450
placuta bond
DA41012217 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 18331000-8 19.08.2026 2,500
tricou personalizat folk
DA40948295 JUDETUL ARGES CUI: 4229512 98390000-3 06.08.2026 1,065
creatie grafica/machetare brosura 20 pag

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2696521 CENTRUL DOINA ARGESULUI CUI: 52022060 39191100-8 05.03.2026 2,600
fototapet printat
DAN2099108 MUZEUL JUDETEAN ARGES CUI: 4469272 22459000-2 23.01.2024 8,280
servicii tiparire bilete
DAN1290440 COMUNA MICESTI CUI: 4318474 42996100-5 09.06.2020 15,232
achizitie tunele si viziere
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/41193367
  • /api/v1/suppliers/41193367/revenue
  • /api/v1/suppliers/41193367/scores
  • /api/v1/suppliers/41193367/benchmarks
  • /api/v1/red-flags/by-supplier/41193367
  • /api/v1/suppliers/41193367/years
  • /api/v1/suppliers/41193367/cpv
  • /api/v1/suppliers/41193367/clients
  • /api/v1/suppliers/41193367/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API