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CUI: 5897730 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES Flagged by 2 indicators

BOBIX STAR SRL

Registered: 27.06.1994 Registered office: STR. VALEA IASULUI, 75C Website: https://www.bobixstar.ro

Total revenue

22.06 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

2.45 Mn.

5,033 purchases

Offline purchases

20,436 RON

8 purchases

Tenders

19.59 Mn.

541 contracts

Won without competition

22.2%

93 of 673 lots

National rate: 34.3%

Ranked 7,404 of 11,028

Won at the estimated value

0.0%

0 of 195 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.4%

Main client: SPITALUL JUDETEAN DE URGENTA VALCEA

National median: 30.2%

Ranked 22,597 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
#07 Exact price match 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 19; the other 7 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

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 JUDETEAN DE URGENTA VALCEA CUI: 2540589 189,738 — 6,075,065 6,264,803 28.4% 1.0% 89 2019–2026
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 3,245,886 3,245,886 14.7% 13.6% 107 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 162,573 — 1,735,527 1,898,100 8.6% 1.6% 22 2019–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 90,788 — 1,433,381 1,524,169 6.9% 9.2% 37 2018–2025
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 314,346 — 1,124,355 1,438,701 6.5% 1.8% 113 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 44,823 — 1,041,621 1,086,444 4.9% 6.9% 232 2019–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 19,548 — 940,453 960,001 4.4% 0.6% 14 2018–2024
GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 938,389 —— 938,389 4.3% 21.8% 3,025 2018–2026
SPITALUL DE RECUPERARE BRADET CUI: 4543972 29,632 — 638,186 667,818 3.0% 2.0% 25 2019–2025
PENITENCIARUL MIOVENI CUI: 24972170 6,820 19,071 633,417 659,308 3.0% 1.3% 71 2018–2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 —— 618,168 618,168 2.8% 0.7% 21 2018–2021
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 24,229 — 479,197 503,426 2.3% 1.6% 28 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 7,260 — 380,633 387,893 1.8% 0.0% 18 2018–2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 —— 313,610 313,610 1.4% 0.3% 28 2021
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA TALMACIU CUI: 23829394 4,470 — 254,176 258,646 1.2% 3.3% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 187,825 —— 187,825 0.9% 5.5% 1,263 2018–2021
UNITATEA MILITARA 01042 CUI: 4318164 121,305 —— 121,305 0.6% 49.2% 178 2018–2021
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 3,242 — 112,777 116,019 0.5% 0.3% 5 2018–2023
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 105,494 —— 105,494 0.5% 0.4% 57 2018–2026
UNITATEA MILITARA 02497 CUI: 4318016 25,728 — 63,761 89,489 0.4% 0.1% 32 2019–2026
UNITATEA MILITARA 02525 CUI: 2843353 —— 87,887 87,887 0.4% 0.3% 1 2022
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 4,500 — 73,819 78,319 0.4% 0.6% 8 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 65,976 —— 65,976 0.3% 0.1% 13 2018–2021
UNITATEA MILITARA NR02482 CUI: 4364594 —— 53,790 53,790 0.2% 0.0% 1 2020
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 17,528 — 35,226 52,754 0.2% 0.2% 33 2018–2021

1-25 of 44 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41255708 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15300000-1 25.09.2026 1,717
Contract object: fructe proaspete
DA41255762 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 03221250-3 25.09.2026 899
Contract object: legume proaspete
DA41255777 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15112000-6 25.09.2026 1,276
Contract object: piept de curcan dezosat fara piele
DA41255802 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15800000-6 25.09.2026 772
Contract object: oua
DA41255819 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 03212100-1 25.09.2026 100
Contract object: cartofi
DA41255843 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15831600-8 25.09.2026 132
Contract object: miere de albine
DA41255866 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15411200-4 25.09.2026 151
Contract object: ulei floarea soarelui 1/1
DA41255887 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15300000-1 25.09.2026 48
Contract object: pastarnac
DA41255905 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15800000-6 25.09.2026 72
Contract object: esente alimentare
DA41255934 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15800000-6 25.09.2026 176
Contract object: branza telemea

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2212982 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 15981200-0 01.07.2024 1,365
Contract object: apa minerala
DAN1675299 PENITENCIARUL MIOVENI CUI: 24972170 03142500-3 02.05.2022 5,640
Contract object: oua de gaina
DAN1674787 PENITENCIARUL MIOVENI CUI: 24972170 03142500-3 02.05.2022 5,160
Contract object: oua de gaina
DAN1674786 PENITENCIARUL MIOVENI CUI: 24972170 03221113-1 02.05.2022 1,440
Contract object: ceapa uscata
DAN1392970 PENITENCIARUL MIOVENI CUI: 24972170 15131310-1 30.12.2020 852
Contract object: pate pui 100g 600 buc<br>pate vegetal 100g 10 buc
DAN1392935 PENITENCIARUL MIOVENI CUI: 24972170 15810000-9 30.12.2020 1,950
Contract object: cozonac 130 kg<br>apa minerala 0,5 650 buc
DAN1306794 PENITENCIARUL MIOVENI CUI: 24972170 15300000-1 06.07.2020 1,113
Contract object: ceapa verde, ridichii rosii
DAN1306792 PENITENCIARUL MIOVENI CUI: 24972170 15810000-9 06.07.2020 2,916
Contract object: cozonac

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1126199 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 7,902,231
Contract object: diverse produse alimentare. acord-cadru 36 luni -1
CAN1156514 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 1,001,166
Contract object: diverse produse alimentare. acord-cadru 36 luni
CAN1140152 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 3,299,471
Contract object: diverse produse alimentare. acord-cadru 36 luni -2
CAN1172014 UNITATEA MILITARA 02497 CUI: 4318016 15000000-8 30.09.2026 119,989
Contract object: achizitie produse agroalimentare
CAN1173704 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 15800000-6 10.09.2026 534,301
Contract object: licitatie alimente 7 loturi
CAN1170107 PENITENCIARUL MIOVENI CUI: 24972170 15800000-6 10.08.2026 447,152
Contract object: furnizare diverse produse alimentare 01.06.2026 - 31.05.2027
CAN1166380 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 15000000-8 22.07.2026 1,323,128
Contract object: acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 12 luni- martie 2026 -februarie 2027
CAN1171505 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 15000000-8 20.07.2026 63,887
Contract object: acord cadru - furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 5 luni
CAN1157087 PENITENCIARUL MIOVENI CUI: 24972170 15800000-6 15.07.2026 578,740
Contract object: furnizare diverse produse alimentare 01.11.2025 - 31.05.2026
CAN1129925 UNITATEA MILITARA 02497 CUI: 4318016 15000000-8 13.07.2026 979,057
Contract object: achizitie produse agroalimentare
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/5897730
  • /api/v1/suppliers/5897730/revenue
  • /api/v1/suppliers/5897730/scores
  • /api/v1/suppliers/5897730/benchmarks
  • /api/v1/red-flags/by-supplier/5897730
  • /api/v1/suppliers/5897730/years
  • /api/v1/suppliers/5897730/cpv
  • /api/v1/suppliers/5897730/clients
  • /api/v1/suppliers/5897730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API