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CUI: 4653720 SRL ARGEȘ MUNICIPIUL CAMPULUNG

JULIEN STILE SRL

Registered: 26.08.1993 STR. NEGRU VODA, 164BIS http://www.julienexpert.ro/

Total revenue

130,849 RON

103 client authorities · paid between 2018 and 2026

Direct purchases

107,546 RON

176 purchases

Offline purchases

23,303 RON

13 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

28.4%

Main client: RADIOACTIV MINERAL MAGURELE SA

National median: 30.2%

Ranked 22,560 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 12; 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
RADIOACTIV MINERAL MAGURELE SA CUI: 16695222 37,208 —— 37,208 28.4% 42.8% 4 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 8,554 3,353 — 11,907 9.1% 0.0% 42 2018–2025
UNITATEA MILITARA 0461 CUI: 4204224 — 10,654 — 10,654 8.1% 0.0% 1 2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 9,454 —— 9,454 7.2% 0.0% 2 2021–2023
MUNICIPIUL BACAU CUI: 4278337 — 5,107 — 5,107 3.9% 0.0% 1 2025
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 4,827 —— 4,827 3.7% 0.0% 11 2020–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 3,449 — 3,449 2.6% 0.0% 1 2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 3,418 —— 3,418 2.6% 0.0% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 2,425 —— 2,425 1.9% 0.0% 1 2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 1,887 —— 1,887 1.4% 0.0% 12 2022–2024
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 1,431 —— 1,431 1.1% 0.0% 4 2021–2025
UM 01594 VALCEA CUI: 2573705 1,422 —— 1,422 1.1% 0.0% 1 2024
APAVITAL SA CUI: 1959768 1,186 —— 1,186 0.9% 0.0% 1 2019
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 1,175 —— 1,175 0.9% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 CUI: 23772786 1,043 —— 1,043 0.8% 0.0% 2 2023–2026
SPITALUL ORASENESC CUI: 3228187 960 —— 960 0.7% 0.0% 1 2019
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 901 —— 901 0.7% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 830 —— 830 0.6% 0.0% 2 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 828 —— 828 0.6% 0.0% 3 2025
UM 01405 CUI: 4701347 827 —— 827 0.6% 0.0% 1 2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 785 —— 785 0.6% 0.0% 1 2023
SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 775 —— 775 0.6% 0.1% 1 2024
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 775 —— 775 0.6% 0.0% 1 2024
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 754 —— 754 0.6% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 740 —— 740 0.6% 0.0% 1 2024

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
DA40930279 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 42520000-7 03.08.2026 32
achizitie coliere
DA40795003 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 39717100-2 09.07.2026 282
r 2799 t/ghinea - vents ventilator axial de tubulatura diam 150mm, cu 2 viteze, 467/552mc/h
DA40415440 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 35121100-9 18.05.2026 218
sonerie scoala clopot otel, ip44, 230v, 102 db
DA40411542 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 39717100-2 18.05.2026 309
r 423 t/intretinere - ventilator rezistent la temperatura +150 c 150mc/h
DA40318081 SCOALA GIMNAZIALA BUDESTI CUI: 29374275 35121100-9 06.05.2026 436
sonerie scoala clopot otel, ip44, 230v, 102 db
DA40261152 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 35121100-9 28.04.2026 218
sonerie scoala clopot otel, ip44, 230v, 102 db
DA39847647 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 39717100-2 18.02.2026 732
ventilator axial de perete diam 400mm
DA39723467 SCOALA GIMNAZIALA NR1 CUI: 23772786 35121100-9 28.01.2026 655
achizitie materiale de intretinere
DA39527777 SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 35121100-9 12.12.2025 436
sonerie scoala clopot otel, ip44, 230v, 102 db
DA39468294 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39717100-2 08.12.2025 611
p00086 dr bucuresti - ventilator axial metalic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755118 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39717100-2 13.05.2026 3,449
ventilator de acoperis - vkh 2e 225 - 5 buc.
DAN2546573 MUNICIPIUL BACAU CUI: 4278337 39717000-1 12.09.2025 5,107
achizitionarea de ventilatoare pentru evacuarea aerului viciat din instalatiile de clorinare, evacuarea aerului viciat din subsolul tehnic si admisie aer proaspat din exterior de la bazinul de inot din str. aleea ghioceilor, nr. 10-14, municipiul bacau
DAN2456708 UNITATEA MILITARA 0461 CUI: 4204224 44423700-8 19.05.2025 10,654
materiale instalatii sanitare.
DAN2408407 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 19.03.2025 208
materiale constructii
DAN2204759 OPERA NATIONALA ROMANA IASI CUI: 4541610 44100000-1 18.06.2024 282
1) tubulatura flexibila neizolata diametru 254 mm, 10 ml = 1 buc<br>2) tubulatura flexibila neizolata diametru 315 mm, 10 ml = 1 buc, referat 3281 / 05.06.2024, factura 8313838 / 17.06.2024, necesare la premiera turandot din data de 29-30 iunie 2024
DAN1814033 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44160000-9 15.12.2022 831
vents tub pvc , diam 150mm, l 1000mm-19 buc; vents cot pvc 90gr, diam 150mm-4 buc
DAN1745903 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 30.08.2022 170
materiale de constructie
DAN1645164 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 15.03.2022 51
tub flexibil plus transport
DAN1126142 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 42522100-2 09.07.2019 730
vents grila cu aparatoare ploaie - 3 buc; vents grila rotunda diam 150 mm - 3 buc; vents grila rotunda cu reglaj manual - 3 buc; vents ventilator axial de tubulatura - 1 buc; vents tub pvc - 14 buc; vents teu pvc - 2 buc; vents cot pvc - 2 buc
DAN1050710 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 42520000-7 29.12.2018 29
grila de aerisire plastic 358x120 mm
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/4653720
  • /api/v1/suppliers/4653720/revenue
  • /api/v1/suppliers/4653720/scores
  • /api/v1/suppliers/4653720/benchmarks
  • /api/v1/red-flags/by-supplier/4653720
  • /api/v1/suppliers/4653720/years
  • /api/v1/suppliers/4653720/cpv
  • /api/v1/suppliers/4653720/clients
  • /api/v1/suppliers/4653720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API