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CUI: 41480313 SRL ARGEȘ MUNICIPIUL CAMPULUNG New company Flagged by 1 indicators

HOUSEDOR CONSTRUCT SRL

Registered: 02.08.2019 CARPATI, 41A, 115100

This supplier won its first public contract 34 days after registration. See the case in indicator #03

Total revenue

1.03 Mn.

10 client authorities · paid between 2019 and 2025

Direct purchases

1.03 Mn.

40 purchases

Offline purchases

0 RON

0 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

42.2%

Main client: COMUNA ANINOASA

National median: 30.2%

Ranked 12,111 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 1
#04 Captivity 0
#05 Single bidder 0
#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 11 largest CPV groups, out of 11; 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
COMUNA ANINOASA CUI: 4318270 435,925 —— 435,925 42.2% 2.5% 5 2023
LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 259,547 —— 259,547 25.1% 7.9% 10 2021–2025
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 89,271 —— 89,271 8.6% 3.7% 9 2019–2022
LICEUL TORETIC DAN BARBILIAN CUI: 4793146 64,385 —— 64,385 6.2% 3.1% 4 2022
SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064 60,850 —— 60,850 5.9% 6.2% 5 2020–2021
BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 48,025 —— 48,025 4.7% 9.6% 3 2022–2024
SCOALA GIMNAZIALA NR1 CUI: 29478527 45,800 —— 45,800 4.4% 3.9% 1 2020
CLUBUL SPORTIV MUSCEL CUI: 4469337 15,000 —— 15,000 1.5% 1.6% 1 2022
CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 9,010 —— 9,010 0.9% 0.5% 1 2022
COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 5,000 —— 5,000 0.5% 0.2% 1 2022

1-10 of 10 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
DA38220573 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 45262370-5 29.05.2025 8,500
lucrari de betonare platforme banci exterioare
DA37878166 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 45453000-7 11.04.2025 15,600
lucrari de reparatii si renovare
DA37153058 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 45324000-4 11.12.2024 15,800
lucrari de reparatii si renovare sala laborator inteligent livezeni
DA36370896 BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 45324000-4 29.08.2024 17,875
lucrari de reparatii si renovare
DA36361624 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 45453000-7 29.08.2024 18,300
lucrari de reparatii si renovare gpp
DA36059571 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 45453000-7 03.07.2024 114,282
lucrari de reparatii si renovare
DA34595171 COMUNA ANINOASA CUI: 4318270 39300000-5 29.11.2023 89,075
utilaje, echipamente tehnologice si functionale care necesita montaj
DA34603191 COMUNA ANINOASA CUI: 4318270 39151000-5 29.11.2023 35,550
mobilmobillier pentru obiectivul ,,conversie constructie existenta in centru comunitar integrat iner
DA33740645 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 50000000-5 31.07.2023 58,390
lucrari de reparare si intretinere
DA33470853 COMUNA ANINOASA CUI: 4318270 45453100-8 15.06.2023 230,000
renovare cladire pentru obiectivul ,, conversie cladire existenta in centru comunitar integrat in
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/41480313
  • /api/v1/suppliers/41480313/revenue
  • /api/v1/suppliers/41480313/scores
  • /api/v1/suppliers/41480313/benchmarks
  • /api/v1/red-flags/by-supplier/41480313
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41480313/years
  • /api/v1/suppliers/41480313/cpv
  • /api/v1/suppliers/41480313/clients
  • /api/v1/suppliers/41480313/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API