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CUI: 5975774 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

LUISSIANA DUO IMPEX SRL

Registered: 03.06.1994 STR. VALEA IASULUI, 112A

Total revenue

683,105 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

664,088 RON

406 purchases

Offline purchases

19,017 RON

15 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

75.4%

Main client: AQUATERM AG 98 SA

National median: 30.2%

Ranked 2,102 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 18; the other 6 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
AQUATERM AG 98 SA CUI: 11339135 514,907 —— 514,907 75.4% 5.7% 271 2018–2026
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 65,081 —— 65,081 9.5% 2.3% 23 2018–2026
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 35,532 —— 35,532 5.2% 0.1% 35 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 17,152 — 17,152 2.5% 0.0% 7 2022–2023
SPITALUL DE RECUPERARE BRADET CUI: 4543972 7,915 1,865 — 9,780 1.4% 0.0% 12 2019–2026
COMUNA BAICULESTI CUI: 4654741 8,099 —— 8,099 1.2% 0.0% 6 2019–2025
SC GIMNAZIALA BASARAB I CUI: 29345199 7,969 —— 7,969 1.2% 1.0% 3 2022–2025
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 7,183 —— 7,183 1.1% 0.0% 11 2018–2024
COMUNA POIENARII DE ARGES CUI: 4654733 2,977 —— 2,977 0.4% 0.0% 11 2018
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 2,455 —— 2,455 0.4% 0.0% 6 2018
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 2,337 —— 2,337 0.3% 0.0% 10 2019–2025
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 2,069 —— 2,069 0.3% 0.1% 6 2018–2023
SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059 1,749 —— 1,749 0.3% 0.5% 3 2020–2022
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 1,157 —— 1,157 0.2% 0.0% 4 2019–2022
EDILUL CGA SA CUI: 11339178 973 —— 973 0.1% 0.0% 2 2021–2023
PENITENCIARUL MARGINENI CUI: 4280248 886 —— 886 0.1% 0.0% 2 2022
COMUNA VALEA DANULUI CUI: 4122035 852 —— 852 0.1% 0.0% 1 2021
SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 799 —— 799 0.1% 0.2% 3 2019–2025
UNITATEA MILITARA 01802 CUI: 36082729 373 —— 373 0.1% 0.0% 1 2020
BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136 317 —— 317 0.1% 0.2% 1 2024
SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 230 —— 230 0.0% 0.1% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 136 —— 136 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 92 —— 92 0.0% 0.0% 1 2018

1-23 of 23 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
DA41152077 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 44411000-4 10.09.2026 3,995
materiale intretinere/reparatii
DA41067023 AQUATERM AG 98 SA CUI: 11339135 44411000-4 31.08.2026 1,401
mufa rapida 4
DA40801824 AQUATERM AG 98 SA CUI: 11339135 31680000-6 10.07.2026 41
bec cu led 12w/e27-15000 h
DA40801903 AQUATERM AG 98 SA CUI: 11339135 44115210-4 10.07.2026 1,148
materiale pentru instalatii de apa si canalizare
DA40792968 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 44411000-4 09.07.2026 476
materiale sanitare-feronerie
DA40434591 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 44316510-6 20.05.2026 2,358
materiale intretinere
DA40054784 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 44411000-4 24.03.2026 341
produse de intretinere
DA39991495 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 44411000-4 16.03.2026 1,021
materiale sanitare diverse
DA39707129 AQUATERM AG 98 SA CUI: 11339135 44115210-4 26.01.2026 486
materiale pentru instalatii de apa si canalizare
DA39707273 AQUATERM AG 98 SA CUI: 11339135 44316510-6 26.01.2026 292
feronerie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2736569 SPITALUL DE RECUPERARE BRADET CUI: 4543972 39200000-4 22.04.2026 99
picior de mobila sedef h 50 - 30 buc <br>surub lemn 4x20 - 1 cutie
DAN2675302 SPITALUL DE RECUPERARE BRADET CUI: 4543972 39200000-4 04.02.2026 166
picior mobila sedef h 80 - 50 buc
DAN2667127 SPITALUL DE RECUPERARE BRADET CUI: 4543972 31681000-3 26.01.2026 658
priza dubla st sneider -40 buc <br>doza aparat pvc 60 - 50 buc <br>incuietoare birou - eco hafele - 2 buc
DAN1918810 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38421100-3 10.05.2023 443
materiale necesare pentru realizare masura aga la che paltinu
DAN1910411 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42131140-9 26.04.2023 740
reductor de presiune apa
DAN1853709 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44115210-4 31.01.2023 4,800
contoare si materiale pentru instalatii sanitare
DAN1793204 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44163100-1 11.11.2022 877
teava pehd 50x4,6 mm pn16
DAN1793190 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44115210-4 11.11.2022 7,152
produse pentru che golesti<br>camin apometru dublu strat d500xh800 2<br>contor de apa dn 20 2<br>racord pehd 32x fe 2<br>robinet trecere - 4 buc4<br>racord phd fi 40 x1 fe - 2 buc2<br>reductie 1-3/42<br>total 1 che golesti (lei fara tva)<br>produse pentru che clabucet<br>robinet retinere dual disc pn 16 - fonta dn 651<br>robinet cu sertar pana pn 10/161<br>racord compresiune flansa d63 x 2 toli2<br>contor pentru apa rece dn 651<br>total 2 che clabucet<br>produse pentru baraj satic<br>contor apa dn 151<br>racor olandez 3/4 fi 2<br>mufa rapida pentru teava pehd - 2 buc2<br>teava ppr 25 - 4 m 4 m<br>adaptor ppr - 2 buc2<br>total 3 baraj satic <br>produse pentru che manicesti<br>contor de apa 1 1<br>racord pehd 40 fife2<br>robinet bila apa 1 1/4 nr 2 2<br>adaptor ppr 3/42<br>total 4: produse pentru che manicesti<br>produse pentruuh campulung<br>mufa gebo 32 fe 2<br>mufa gebo 32 fi 2<br>robinet cu olandez fi-fe 1 2<br>mufa gebo 25 fe 6<br>mufa gebo 25 fi - 6 buc6<br>robinet cu olandez fi fe 6<br>mufa gebo 20 fe1<br>mufa gebo 20 fi 1<br>ro
DAN1690528 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44521110-2 26.05.2022 2,570
furnizare accesorii usa
DAN1603631 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44164310-3 04.01.2022 570
teava pvc sn4 110 x 2m11 buc<br>teava pvc sn4 110 x 1m3 buc<br>cot pvc 110 - 87 kgmportocaliu3 buc<br>cot pvc 110 - 67 kgmportocaliu2 buc<br>piesa curatire diametru 110 kgmportocaliu2 buc<br>colier cu diblu 110 18 buc<br>ramificatie 110/50 / 90 pp gri1 buc<br>disc taiere 125x1,62 buc
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/5975774
  • /api/v1/suppliers/5975774/revenue
  • /api/v1/suppliers/5975774/scores
  • /api/v1/suppliers/5975774/benchmarks
  • /api/v1/red-flags/by-supplier/5975774
  • /api/v1/suppliers/5975774/years
  • /api/v1/suppliers/5975774/cpv
  • /api/v1/suppliers/5975774/clients
  • /api/v1/suppliers/5975774/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API