Total revenue
31.60 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
1.76 Mn.
343 purchases
Offline purchases
87,667 RON
7 purchases
Tenders
29.75 Mn.
18 contracts
Won without competition
19.4%
4 of 18 lots
National rate: 34.3%
Ranked 7,741 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
64.5%
Main client: MUNICIPIUL CAMPULUNG
National median: 30.2%
Ranked 4,006 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
#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 12 largest CPV groups, out of 20; the other 8 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 | 566,743 | 15,909 | 19,801,766 | 20,384,418 | 64.5% | 8.1% | 20 | 2018–2026 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 102,394 | 450 | 4,729,536 | 4,832,380 | 15.3% | 9.7% | 43 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,234,654 | 1,234,654 | 3.9% | 0.0% | 1 | 2023 |
| COMUNA MIOARELE CUI: 4122507 | 1,400 | — | 1,159,439 | 1,160,839 | 3.7% | 6.3% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | 96,774 | — | 1,049,654 | 1,146,428 | 3.6% | 38.0% | 10 | 2018–2025 |
| COMUNA BEREVOESTI CUI: 4122140 | — | — | 886,239 | 886,239 | 2.8% | 2.3% | 1 | 2026 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 885,855 | 885,855 | 2.8% | 0.4% | 1 | 2022 |
| COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | 205,959 | — | — | 205,959 | 0.7% | 5.6% | 32 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | 195,269 | — | — | 195,269 | 0.6% | 7.9% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | 152,228 | — | — | 152,228 | 0.5% | 4.9% | 44 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | 85,883 | — | — | 85,883 | 0.3% | 4.7% | 44 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 71,060 | — | — | 71,060 | 0.2% | 0.3% | 48 | 2018–2026 |
| ORAS MIOVENI CUI: 4318199 | — | 67,921 | — | 67,921 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | 66,047 | — | — | 66,047 | 0.2% | 4.3% | 13 | 2021–2025 |
| COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 56,740 | — | — | 56,740 | 0.2% | 1.2% | 19 | 2019–2026 |
| COMUNA GODENI CUI: 4122523 | 45,200 | 2,877 | — | 48,077 | 0.2% | 0.2% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | 32,468 | — | — | 32,468 | 0.1% | 13.0% | 18 | 2018–2024 |
| PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | 12,081 | — | — | 12,081 | 0.0% | 0.4% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 CUI: 29478527 | 10,815 | — | — | 10,815 | 0.0% | 0.9% | 3 | 2020–2026 |
| COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 8,896 | — | — | 8,896 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571 | 8,782 | — | — | 8,782 | 0.0% | 1.4% | 3 | 2018–2022 |
| UM 01119 CUI: 13844907 | 7,716 | — | — | 7,716 | 0.0% | 0.1% | 6 | 2019–2023 |
| TRIBUNALUL ARGES CUI: 4318083 | 6,057 | — | — | 6,057 | 0.0% | 0.0% | 5 | 2023–2026 |
| BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | 4,780 | — | — | 4,780 | 0.0% | 1.0% | 1 | 2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 3,327 | — | — | 3,327 | 0.0% | 0.0% | 1 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| STEAND AG SRL CUI: 25742218 | 1 | 2,286,900 | 6,860,700 | 1 | 2026 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 1 | 2,286,900 | 6,860,700 | 1 | 2026 |
| ASTRALCO-PROIECT SRL CUI: 41863289 | 1 | 1,234,654 | 3,703,963 | 1 | 2023 |
| TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | 1 | 1,234,654 | 3,703,963 | 1 | 2023 |
| INIC SRL CUI: 150784 | 1 | 886,239 | 1,772,478 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41227543 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | 45232141-2 | 21.09.2026 | 4,780 |
| Contract object: lucrari la instalatia de incalzire | ||||
| DA41188025 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | 45310000-3 | 15.09.2026 | 11,687 |
| Contract object: lucrari la instalatia electrica | ||||
| DA41085671 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45453000-7 | 01.09.2026 | 5,699 |
| Contract object: lucrari de reparatii la imobilul situat in str. dragalina, nr. 10 | ||||
| DA41022175 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | 45232141-2 | 20.08.2026 | 11,930 |
| Contract object: lucrari la instalatia de incalzire | ||||
| DA40999054 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | 45232141-2 | 17.08.2026 | 10,720 |
| Contract object: lucrari la instalatia de incalzire | ||||
| DA40997669 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45453000-7 | 14.08.2026 | 42,640 |
| Contract object: lucrari de reparatii bloc a anl | ||||
| DA40969003 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71630000-3 | 11.08.2026 | 650 |
| Contract object: verificare tehnica periodica+ iscir | ||||
| DA40956055 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 71631000-0 | 07.08.2026 | 550 |
| Contract object: verificare instalatie gaze | ||||
| DA40863897 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | 45310000-3 | 22.07.2026 | 2,033 |
| Contract object: lucrari la instalatia electrica | ||||
| DA40682389 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45453000-7 | 23.06.2026 | 28,329 |
| Contract object: lucrari reparatii bl b1 -anl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794420 | COMUNA GODENI CUI: 4122523 | 50511000-0 | 01.07.2026 | 1,343 |
| Contract object: lucrari la instalatia de alimentare cu apa | ||||
| DAN2130755 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 50433000-9 | 12.03.2024 | 510 |
| Contract object: servicii verificare metrologica | ||||
| DAN2096544 | COMUNA GODENI CUI: 4122523 | 60000000-8 | 19.01.2024 | 1,534 |
| Contract object: transport (lucrari reparatii pompa) | ||||
| DAN1823905 | ORAS MIOVENI CUI: 4318199 | 45232141-2 | 28.12.2022 | 67,921 |
| Contract object: lucrari de reparatii si punere in functiune a sistemului solar de incalzire a apei menajere din cadrul caminului social al orasului mioveni | ||||
| DAN1346918 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45453000-7 | 06.10.2020 | 4,149 |
| Contract object: lucrari reparatii | ||||
| DAN1268865 | COMUNA SCHITU GOLESTI CUI: 4122469 | 45259300-0 | 24.04.2020 | 450 |
| Contract object: diagnosticare si reparatie centrala termica dispensar comuna schitu golesti | ||||
| DAN1063404 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45300000-0 | 23.01.2019 | 11,760 |
| Contract object: proiectare si executie instalatie utilizare gaze la imooobilul din str.negru voda nr.145 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136405 | COMUNA BEREVOESTI CUI: 4122140 | 45251100-2 | 26.08.2026 | 1,772,478 |
| Contract object: infiintare centrala fotovoltaica comuna berevoesti, judetul arges | ||||
| SCNA1131053 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45214200-2 | 04.03.2026 | 6,860,700 |
| Contract object: servicii de proiectare faza proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, verificare tehnica si executie lucrari cresterea eficientei energetice a scolii generale nr.6, judetul arges | ||||
| SCNA1082818 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.02.2026 | 3,703,963 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare, modernizare si dotare camin cultural sat bughea de sus, comuna bughea de sus, judetul arges | ||||
| SCNA1113749 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45210000-2 | 15.11.2024 | 1,400,387 |
| Contract object: executie lucrari pentru realizarea proiectului: eficientizarea energetica a cladirilor rezidentiale multifamiliale - bloc nr.12, campulung, jud. arges | ||||
| SCNA1113053 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45210000-2 | 01.11.2024 | 2,394,120 |
| Contract object: executie lucrari pentru realizarea proiectului eficientizarea energetica a cladirilor rezidentiale multifamiliale - bloc nr.11, campulung, jud. arges | ||||
| SCNA1112718 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45214200-2 | 25.10.2024 | 4,143,155 |
| Contract object: lucrari de executie pentru realizarea proiectului renovare energetica a scolii gimnaziale nanu muscel - c5-b2.1.a-1626 | ||||
| SCNA1112162 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45214200-2 | 15.10.2024 | 3,355,470 |
| Contract object: lucrari de executie pentru realizarea proiectului renovare energetica a scolii gimnaziale theodor aman c5-b2.1.a-517 | ||||
| SCNA1100975 | COMUNA MIOARELE CUI: 4122507 | 45453100-8 | 25.03.2024 | 1,159,439 |
| Contract object: renovarea energetica moderata a cladirilor publice:<br>lot 1 caminul cultural sat suslanesti<br>lot 2 dispensar veterinar sat matau, <br>care vizeaza reabilitarea moderata a cladirilor publice pentru a imbunatati serviciile publice prestate din comuna mioarele, judetul arges | ||||
| SCNA1099775 | COMUNA SCHITU GOLESTI CUI: 4122469 | 45453000-7 | 29.02.2024 | 1,140,188 |
| Contract object: reabilitare energetica a cladirii scoala gimnaziala nr. 1 schitu golesti, comuna schitu golesti, judetul arges | ||||
| SCNA1070868 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 07.06.2022 | 7,990,948 |
| Contract object: lucrari de reparatii curente in cazarmile 331 tirgoviste - u.m. 02492 targoviste, 361 campulung muscel - u.m. 01044 campulung muscel, 1137 bucuresti - u.m. 02222 bucuresti, 1281 bucuresti - u.m. 01308 bucuresti, 2608 bucuresti - u.m. 01766 bucuresti, 1137 bucuresti - u.m. 01295 bucuresti si 929 bucuresti - u.m. 01348 bucuresti, defalcate pe 9 loturi. | ||||
- 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/6749864/api/v1/suppliers/6749864/revenue/api/v1/suppliers/6749864/scores/api/v1/suppliers/6749864/benchmarks/api/v1/red-flags/by-supplier/6749864/api/v1/suppliers/6749864/years/api/v1/suppliers/6749864/cpv/api/v1/suppliers/6749864/clients/api/v1/suppliers/6749864/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders