Skip to content

CUI: 6184581 SRL ARGEȘ MUNICIPIUL CAMPULUNG

SALDOVIN COMP SRL

Registered: 25.05.1994 STR. REPUBLICII, 59

Total revenue

483,453 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

469,450 RON

199 purchases

Offline purchases

14,003 RON

20 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

43.6%

Main client: MUNICIPIUL CAMPULUNG

National median: 30.2%

Ranked 11,335 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 10 largest CPV groups, out of 10; 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
MUNICIPIUL CAMPULUNG CUI: 4122361 210,868 —— 210,868 43.6% 0.1% 57 2018–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 39,477 8,016 — 47,493 9.8% 0.7% 7 2018–2020
DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 40,183 —— 40,183 8.3% 1.2% 22 2018–2026
UNITATEA MILITARA 01714 CUI: 4317975 36,594 —— 36,594 7.6% 0.1% 13 2018–2022
POSH MEDIA CONCEPT SRL CUI: 36812084 30,240 —— 30,240 6.3% 6.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 24,000 —— 24,000 5.0% 4.1% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 8,728 5,987 — 14,715 3.0% 0.0% 38 2018–2022
COMUNA VALEA MARE-PRAVAT CUI: 5010196 12,396 —— 12,396 2.6% 0.0% 6 2019–2023
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 11,145 —— 11,145 2.3% 0.0% 7 2020–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 8,712 —— 8,712 1.8% 0.1% 1 2024
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 7,410 —— 7,410 1.5% 0.3% 6 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 6,785 —— 6,785 1.4% 0.0% 13 2018–2019
SCOALA GIMNAZIALA NR1 CUI: 29348241 6,044 —— 6,044 1.3% 0.2% 7 2018–2023
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 4,437 —— 4,437 0.9% 0.1% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 3,808 —— 3,808 0.8% 0.0% 1 2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 2,661 —— 2,661 0.6% 0.0% 2 2018–2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 2,026 —— 2,026 0.4% 0.2% 1 2020
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 1,610 —— 1,610 0.3% 0.0% 2 2020
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 1,468 —— 1,468 0.3% 0.0% 1 2022
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 1,430 —— 1,430 0.3% 0.0% 3 2018
PENITENCIARUL GAESTI CUI: 24125133 1,376 —— 1,376 0.3% 0.0% 1 2019
ORASUL FLAMANZI CUI: 3372173 1,125 —— 1,125 0.2% 0.0% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 1,008 —— 1,008 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL MORENI CUI: 4206896 679 —— 679 0.1% 0.0% 1 2020
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 673 —— 673 0.1% 0.0% 2 2018–2021

1-25 of 42 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
DA40949805 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 33690000-3 06.08.2026 3,404
diverse medicamente
DA40949884 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 44411000-4 06.08.2026 1,570
materiale sanitare
DA39523448 MUNICIPIUL CAMPULUNG CUI: 4122361 24455000-8 12.12.2025 288
achizitie dezinfectanti cabinete scolare
DA39519175 MUNICIPIUL CAMPULUNG CUI: 4122361 33690000-3 12.12.2025 3,689
achizitie medicamente cabinete scolare
DA38937389 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 44411000-4 24.09.2025 141
articole sanitare
DA38908468 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 44411000-4 19.09.2025 236
articole sanitare
DA38292322 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 44411000-4 06.06.2025 1,125
articole sanitare
DA38292187 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 33690000-3 06.06.2025 3,541
diverse medicamente
DA38131394 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 33690000-3 16.05.2025 155
diverse medicamente
DA37249795 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 44411000-4 23.12.2024 8,712
articole sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1770216 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33690000-3 10.10.2022 47
achizitie medicamente cscd clung
DAN1741691 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33690000-3 22.08.2022 146
medicamente pentru cscd campulung
DAN1447119 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33690000-3 07.04.2021 47
achizitie medicamente cscd campulung
DAN1428570 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33690000-3 05.03.2021 24
achiz. medicamente la cscd campulung
DAN1426171 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33641410-2 01.03.2021 1,760
anticonceptionale -csc campulung
DAN1419474 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33690000-3 11.02.2021 815
achizitie medicamente ctf campulung
DAN1382413 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33690000-3 16.12.2020 84
achiz. medicamente cscd campulung
DAN1368912 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33600000-6 17.11.2020 13
achizitie medicamente cscd campulung
DAN1362953 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33600000-6 04.11.2020 79
achizitie diferente retete compensate cscd rucar
DAN1352728 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33690000-3 14.10.2020 2,087
achizitionare medicamente la csc campulung
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/6184581
  • /api/v1/suppliers/6184581/revenue
  • /api/v1/suppliers/6184581/scores
  • /api/v1/suppliers/6184581/benchmarks
  • /api/v1/red-flags/by-supplier/6184581
  • /api/v1/suppliers/6184581/years
  • /api/v1/suppliers/6184581/cpv
  • /api/v1/suppliers/6184581/clients
  • /api/v1/suppliers/6184581/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API