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CUI: 7077427 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

ALIAMA TRADING UNIO SRL

Registered: 06.03.1995 DESPINA DOAMNA, 43

Total revenue

681,394 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

672,595 RON

45 purchases

Offline purchases

8,799 RON

17 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 14; the other 2 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 370,425 4,971 — 375,396 55.1% 0.8% 23 2020–2024
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 152,846 1,116 — 153,962 22.6% 0.6% 9 2018–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 91,678 —— 91,678 13.5% 0.4% 17 2020–2026
MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 42,890 840 — 43,730 6.4% 1.7% 5 2019–2023
LICEUL TEHNOLOGIC AUTO CUI: 5010080 10,262 —— 10,262 1.5% 0.4% 1 2020
COMUNA MALURENI CUI: 4122086 4,494 —— 4,494 0.7% 0.0% 3 2018–2019
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 — 1,763 — 1,763 0.3% 0.0% 3 2023–2026
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 — 109 — 109 0.0% 0.0% 1 2022

1-8 of 8 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
DA40713909 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 39715210-2 26.06.2026 23,000
centrala termica
DA39711330 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 45259300-0 26.01.2026 840
servicii mentenanta centrale termice sediu institutie
DA37287396 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 45259300-0 13.01.2025 2,521
servicii mentenanta centrale termice sediu institutie
DA36560811 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 71356100-9 25.09.2024 504
verificare tehnica a instalatiei de utilizare a gazelor naturale
DA35690795 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 71356100-9 14.05.2024 1,345
achziitie serviciu revizie a instalatiilor de gaze pentru 2 centrale si 2 convectoare
DA35271706 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 39715210-2 15.03.2024 29,400
centrala termica motan
DA34966225 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 45259300-0 05.02.2024 2,311
servicii mentenanta centrale termice sediu institutie
DA34966161 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 50413200-5 05.02.2024 4,950
servicii mentenanta centrale termice bazin inot si sala sport
DA33805274 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 39715240-1 11.08.2023 4,202
convector 2500w
DA33667743 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 50511000-0 17.07.2023 5,294
acvhizitie piese pentru sevicii de mentenanta si verificare statie pompe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840504 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 45453000-7 26.08.2026 1,116
furnizare vas expansiune 150 l
DAN2821808 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 50531200-8 31.07.2026 83
revizie instalatie gaz-serviciu targuri,baze sportive
DAN2087305 MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 98300000-6 10.01.2024 840
prestari servicii conform contract
DAN1937972 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 71322000-1 13.06.2023 840
servicii de avizare si proiectare inst.<br>interioara gaze - cresa, str. unirii
DAN1937937 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 71322000-1 13.06.2023 840
servicii de avizare si proiectare inst. interioara gaze - gradinita, str. eroilor
DAN1846350 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50413200-5 18.01.2023 1,741
verificare hidranti
DAN1846343 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50413200-5 18.01.2023 148
verificare statie pompe
DAN1846334 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50413200-5 18.01.2023 148
verificare statie pompe
DAN1846323 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50413200-5 18.01.2023 148
verificare statie pompe
DAN1846315 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50413200-5 18.01.2023 148
verificare statie pompe
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/7077427
  • /api/v1/suppliers/7077427/revenue
  • /api/v1/suppliers/7077427/scores
  • /api/v1/suppliers/7077427/benchmarks
  • /api/v1/red-flags/by-supplier/7077427
  • /api/v1/suppliers/7077427/years
  • /api/v1/suppliers/7077427/cpv
  • /api/v1/suppliers/7077427/clients
  • /api/v1/suppliers/7077427/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API