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CUI: 5975758 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES Flagged by 1 indicators

DACIA SERVICE CURTEA DE ARGES SRL

Registered: 12.07.1994 STR. ALBESTI, 7

Total revenue

23.42 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

679,062 RON

46 purchases

Offline purchases

363,232 RON

17 purchases

Tenders

22.38 Mn.

31 contracts

Won without competition

71.1%

18 of 22 lots

National rate: 34.3%

Ranked 2,734 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

66.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES

National median: 30.2%

Ranked 3,661 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 18
#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 7 largest CPV groups, out of 7; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 — 289,371 15,211,127 15,500,498 66.2% 13.2% 24 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 —— 3,882,815 3,882,815 16.6% 3.5% 4 2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 —— 1,376,566 1,376,566 5.9% 53.1% 6 2021–2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 — 64,552 1,184,923 1,249,475 5.3% 43.0% 7 2020–2025
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 494,357 — 722,646 1,217,003 5.2% 20.7% 15 2019–2026
COMUNA ALBESTII DE ARGES CUI: 4121978 96,480 5,463 — 101,943 0.4% 0.1% 6 2019–2023
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 28,497 —— 28,497 0.1% 0.1% 3 2018–2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 16,750 2,466 — 19,216 0.1% 0.1% 15 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 14,534 —— 14,534 0.1% 0.5% 1 2023
CLUBUL SPORTIV SCOLAR CUI: 5843145 14,000 —— 14,000 0.1% 11.6% 1 2018
MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 5,315 —— 5,315 0.0% 0.2% 6 2025–2026
CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 3,967 —— 3,967 0.0% 0.2% 2 2026
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 2,817 —— 2,817 0.0% 0.1% 2 2023–2024
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 2,345 —— 2,345 0.0% 0.0% 1 2026
GARDA FORESTIERA PLOIESTI CUI: 13682503 — 1,380 — 1,380 0.0% 0.0% 1 2021

1-15 of 15 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
DA41256128 MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 34913000-0 29.09.2026 548
pachet diverse piese de schimb
DA41126761 MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 79400000-8 07.09.2026 1,653
prestari servicii sicap
DA41126654 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 79400000-8 07.09.2026 2,810
prestari servicii sicap
DA41126065 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 79414000-9 07.09.2026 1,157
prestari servicii de consultanta in gestionarea resurselor umane
DA41126231 MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 79414000-9 07.09.2026 1,322
prestari servicii de consultanta in gestionarea resurselor umane
DA40771686 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 50112000-3 07.07.2026 1,641
servicii de reparare si de intretinere a automobilelor
DA40258916 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 55520000-1 27.04.2026 9,157
servicii catering
DA40258329 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 55520000-1 27.04.2026 24,973
servicii de catering
DA40055681 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 34913000-0 23.03.2026 2,345
pachet diverse piese de schim
DA39777904 MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 34913000-0 05.02.2026 1,215
pachet diverse piese de schim

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2020252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 55520000-1 12.10.2023 13,899
servicii de catering
DAN1903938 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 55520000-1 18.04.2023 64,552
catering act aditional
DAN1870704 COMUNA ALBESTII DE ARGES CUI: 4121978 55520000-1 28.02.2023 1,954
hrana pentru centru ingrijire copii - feb 2023
DAN1870703 COMUNA ALBESTII DE ARGES CUI: 4121978 55520000-1 28.02.2023 1,830
hrana pentru centru ingrijire copii - ian 2023
DAN1870702 COMUNA ALBESTII DE ARGES CUI: 4121978 55520000-1 28.02.2023 1,679
hrana pentru centru ingrijire copii - dec 2022
DAN1814946 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 55500000-5 15.12.2022 3,683
servicii de catering
DAN1791433 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 55520000-1 09.11.2022 19,518
servicii catering centru de zi rucar
DAN1791423 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 55520000-1 09.11.2022 39,107
servicii catering
DAN1772628 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 55520000-1 11.10.2022 21,168
servicii catering
DAN1753451 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 55520000-1 14.09.2022 28,802
servicii catering (majorare norma de hrana) -luna septembrie 2022

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168953 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 55520000-1 08.09.2026 3,377,742
servicii de catering (respectiv pregatirea, prepararea si livrarea zilnica a hranei) pentru beneficiarii a 27 unitati (cu 29 de locatii) subordonate d.g.a.s.p.c. arges
CAN1167625 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 55520000-1 12.05.2026 546,102
achizitionare servicii de catering pentru 22 de centre/complexe/case de asistenta sociala din subordinea autoritatii contractante d.g.a.s.p.c. arges
CAN1166919 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 55520000-1 04.05.2026 252,505
servicii de catering pentru beneficiarii unitatii de asistenta medico-sociala rucar
CAN1163176 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 55520000-1 28.04.2026 5,167,779
servicii de catering - asigurarea hranei zilnice (mic dejun, pranz, cina si 2 gustari) beneficiarilor aflati in centrele de asistenta sociala din subordinea autoritatii contractante d.g.a.s.p.c. valcea
CAN1146191 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 55520000-1 11.02.2026 5,934,777
servicii de catering (respectiv pregatirea, prepararea si livrarea zilnica a hranei) pentru beneficiarii a 25 unitati subordonate d.g.a.s.p.c. arges
CAN1150137 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 55520000-1 04.07.2025 182,307
servicii de catering pentru beneficiarii unitatii de asistenta medico-sociala rucar
CAN1148038 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 55520000-1 29.05.2025 204,764
pregatirea, prepararea si livrarea hranei ( catering) pentru beneficiarii din u.a.m.s domnesti
CAN1147295 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 55520000-1 19.05.2025 411,208
contract servicii de catering pentru beneficiarii centrului de consiliere socio-educativ acces si ai centrului pentru persoane adulte cu dizabilitati sfantul justinian curtea dearges
CAN1126202 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 55520000-1 18.03.2025 4,988,679
servicii de catering (respectiv pregatirea, prepararea si livrarea zilnica a hranei) pentru beneficiarii a 18 unitati subordonate d.g.a.s.p.c. arges
CAN1128711 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 55520000-1 20.06.2024 311,438
contract servicii de catering pentru beneficiarii centrului de consiliere socio-educativa acces si ai centrului pentru persoane adulte cu dizabilitati sfantul justinian curtea de arges
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/5975758
  • /api/v1/suppliers/5975758/revenue
  • /api/v1/suppliers/5975758/scores
  • /api/v1/suppliers/5975758/benchmarks
  • /api/v1/red-flags/by-supplier/5975758
  • /api/v1/suppliers/5975758/years
  • /api/v1/suppliers/5975758/cpv
  • /api/v1/suppliers/5975758/clients
  • /api/v1/suppliers/5975758/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API