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CUI: 5898442 SRL ARGEȘ MUNICIPIUL CAMPULUNG

INTEX PRIM SRL

Registered: 28.06.1994 STR. NEGRU VODA, 111 https://www.musceltv.ro

Total revenue

107,337 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

89,800 RON

40 purchases

Offline purchases

17,537 RON

7 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

25.2%

Main client: JUDETUL ARGES

National median: 30.2%

Ranked 25,886 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 3 largest CPV groups, out of 3; 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
JUDETUL ARGES CUI: 4229512 27,000 —— 27,000 25.2% 0.0% 5 2019–2026
MUNICIPIUL CAMPULUNG CUI: 4122361 14,400 12,440 — 26,840 25.0% 0.0% 4 2018–2022
MUZEUL JUDETEAN ARGES CUI: 4469272 10,500 —— 10,500 9.8% 0.1% 2 2026
LICEUL TORETIC DAN BARBILIAN CUI: 4793146 7,600 —— 7,600 7.1% 0.4% 8 2018–2026
COMUNA BOTENI CUI: 4318431 4,900 —— 4,900 4.6% 0.0% 4 2019–2024
COMUNA POIENARII DE MUSCEL CUI: 4122515 4,500 —— 4,500 4.2% 0.0% 1 2023
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 — 4,097 — 4,097 3.8% 0.2% 3 2019–2020
LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 3,000 1,000 — 4,000 3.7% 0.1% 5 2018–2026
COMUNA SCHITU GOLESTI CUI: 4122469 3,000 —— 3,000 2.8% 0.0% 1 2023
COMUNA STALPENI CUI: 4122558 3,000 —— 3,000 2.8% 0.0% 3 2018–2019
COMUNA LERESTI CUI: 4318423 2,500 —— 2,500 2.3% 0.0% 1 2026
COMUNA BUGHEA DE SUS CUI: 16414572 2,000 —— 2,000 1.9% 0.0% 2 2018–2019
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 1,500 —— 1,500 1.4% 0.0% 2 2018–2020
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 1,500 —— 1,500 1.4% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 1,200 —— 1,200 1.1% 0.1% 1 2026
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 1,000 —— 1,000 0.9% 0.0% 1 2018
COMUNA BUGHEA DE JOS CUI: 4122493 1,000 —— 1,000 0.9% 0.0% 1 2018
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 700 —— 700 0.7% 0.0% 1 2021
LICEUL TEHNOLOGIC AUTO CUI: 5010030 500 —— 500 0.5% 0.0% 1 2018

1-19 of 19 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
DA40581356 JUDETUL ARGES CUI: 4229512 92221000-6 10.06.2026 10,500
servicii de productie, promovare si difuzare de televiziune
DA40540010 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 79341000-6 03.06.2026 600
servicii de publicitate radio tv / difuzare mesaje / anunturi
DA40530813 MUZEUL JUDETEAN ARGES CUI: 4469272 92221000-6 03.06.2026 1,500
servicii de productie, promovare si difuzare de televiziune
DA40531873 MUZEUL JUDETEAN ARGES CUI: 4469272 92221000-6 03.06.2026 9,000
servicii de productie, promovare si difuzare de televiziune
DA40519099 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 79341000-6 29.05.2026 1,200
servicii de publicitate radio tv/ difuzare mesaje/anunturi
DA40500038 COMUNA LERESTI CUI: 4318423 92221000-6 28.05.2026 2,500
servicii de productie de televiziune ziua comunei leresti-arges
DA40438446 LICEUL TORETIC DAN BARBILIAN CUI: 4793146 79341000-6 20.05.2026 600
servicii de publicitate radio tv / difuzare mesaje / anunturi
DA38217114 LICEUL TORETIC DAN BARBILIAN CUI: 4793146 79341000-6 28.05.2025 900
servicii de publicitate radio tv / difuzare mesaje / anunturi
DA36227617 COMUNA BOTENI CUI: 4318431 92221000-6 31.07.2024 1,500
servicii de productie de televiziune
DA35897210 LICEUL TORETIC DAN BARBILIAN CUI: 4793146 79341000-6 06.06.2024 900
servicii de publicitate radio tv oferta educationala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1724305 MUNICIPIUL CAMPULUNG CUI: 4122361 64228000-0 19.07.2022 3,600
servcii de televiziune
DAN1600491 MUNICIPIUL CAMPULUNG CUI: 4122361 79341000-6 30.12.2021 8,000
servicii publicitate pentru evenimentul campulung capitala scrisului romanesc
DAN1319841 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 79342200-5 30.07.2020 336
servicii de promovare
DAN1228308 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 79342200-5 23.01.2020 2,761
servicii promovare
DAN1204202 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 92220000-9 19.12.2019 1,000
servicii difuzare spot tv
DAN1186149 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 79342200-5 18.11.2019 1,000
prestari servicii
DAN1064133 MUNICIPIUL CAMPULUNG CUI: 4122361 79342200-5 28.01.2019 840
servicii de promovare
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/5898442
  • /api/v1/suppliers/5898442/revenue
  • /api/v1/suppliers/5898442/scores
  • /api/v1/suppliers/5898442/benchmarks
  • /api/v1/red-flags/by-supplier/5898442
  • /api/v1/suppliers/5898442/years
  • /api/v1/suppliers/5898442/cpv
  • /api/v1/suppliers/5898442/clients
  • /api/v1/suppliers/5898442/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API