Total revenue
42.02 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
12.13 Mn.
131 purchases
Offline purchases
1.67 Mn.
9 purchases
Tenders
28.22 Mn.
14 contracts
Won without competition
15.1%
4 of 14 lots
National rate: 34.3%
Ranked 8,272 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.4%
Main client: MUNICIPIUL CAMPULUNG
National median: 30.2%
Ranked 12,631 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
#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 | 269,166 | 595,994 | 16,509,645 | 17,374,805 | 41.4% | 6.9% | 12 | 2019–2025 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 48,087 | — | 4,061,645 | 4,109,732 | 9.8% | 4.4% | 6 | 2018–2021 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 2,679,360 | 264,436 | 928,228 | 3,872,024 | 9.2% | 21.3% | 13 | 2018–2023 |
| COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 805,387 | — | 2,298,563 | 3,103,950 | 7.4% | 12.5% | 8 | 2020–2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | 32,000 | — | 2,214,461 | 2,246,461 | 5.4% | 0.3% | 3 | 2018–2020 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 1,861,742 | — | — | 1,861,742 | 4.4% | 1.0% | 6 | 2022–2024 |
| COMUNA POTLOGI CUI: 4280256 | — | — | 1,211,096 | 1,211,096 | 2.9% | 1.0% | 1 | 2023 |
| COMUNA GODENI CUI: 4122523 | 1,202,870 | — | — | 1,202,870 | 2.9% | 4.9% | 6 | 2019–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 992,573 | 992,573 | 2.4% | 0.0% | 1 | 2024 |
| ORAS MIOVENI CUI: 4318199 | — | 798,640 | — | 798,640 | 1.9% | 0.3% | 3 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | 726,261 | — | — | 726,261 | 1.7% | 22.5% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | 710,860 | — | — | 710,860 | 1.7% | 29.4% | 5 | 2024–2026 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 445,202 | — | — | 445,202 | 1.1% | 1.1% | 2 | 2023 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 439,350 | — | — | 439,350 | 1.1% | 0.1% | 1 | 2019 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 393,950 | — | — | 393,950 | 0.9% | 0.9% | 1 | 2026 |
| COMUNA STOENESTI CUI: 4122426 | 375,954 | — | — | 375,954 | 0.9% | 1.0% | 3 | 2021–2025 |
| COMUNA TITESTI CUI: 4971944 | 360,000 | — | — | 360,000 | 0.9% | 0.6% | 2 | 2019 |
| MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | 348,400 | — | — | 348,400 | 0.8% | 21.2% | 7 | 2021–2024 |
| JUDETUL ARGES CUI: 4229512 | 307,100 | — | — | 307,100 | 0.7% | 0.0% | 7 | 2019–2026 |
| COMUNA BOTENI CUI: 4318431 | 236,068 | — | — | 236,068 | 0.6% | 0.7% | 5 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | 230,908 | — | — | 230,908 | 0.6% | 30.2% | 12 | 2019–2025 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 198,800 | — | — | 198,800 | 0.5% | 0.8% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 156,124 | 11,517 | — | 167,641 | 0.4% | 0.1% | 11 | 2019–2026 |
| PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 | 69,626 | — | — | 69,626 | 0.2% | 7.6% | 1 | 2021 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 60,280 | — | — | 60,280 | 0.1% | 0.2% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| DECOM UTIL CONSTRUCT SRL CUI: 33760835 | 1 | 1,211,096 | 2,422,191 | 1 | 2023 |
| ASIX DESIGN SRL CUI: 16456098 | 1 | 992,573 | 1,985,147 | 1 | 2024 |
| CONSULTING URBAN PROIECT GRUP SRL CUI: 22829205 | 1 | 928,228 | 1,856,456 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41268850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45443000-4 | 28.09.2026 | 9,170 |
| Contract object: achizitionare lucrari de reparatie generala si de renovare fatada principala centrul de zi bambi | ||||
| DA41252769 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | 45432113-9 | 24.09.2026 | 7,207 |
| Contract object: montaj pardoseli din parchet | ||||
| DA41235191 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45343100-4 | 22.09.2026 | 13,276 |
| Contract object: servicii de ignifugare pentru complexul de servicii comunitare pt copii cu dizabilitati campulung | ||||
| DA41153880 | JUDETUL ARGES CUI: 4229512 | 45453000-7 | 17.09.2026 | 122,700 |
| Contract object: reparatii curente fatada si inlocuire tamplarie la imobil uzina termica c4 | ||||
| DA41089271 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 45453000-7 | 01.09.2026 | 393,950 |
| Contract object: constuire grupuri sanitare parter anexate corpurilor existente str industriei 19, costesti, arges | ||||
| DA40923821 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | 45453000-7 | 04.08.2026 | 607,505 |
| Contract object: lucrari de arhitectura,reparatii locale - invelitoare si reabilitare grupuri sanitare | ||||
| DA40896720 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | 39715210-2 | 28.07.2026 | 4,959 |
| Contract object: centrala termica la gradinita cu program normal nr. 4 - scoala gimnaziala oprea iorgulescu | ||||
| DA40886098 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | 45261310-0 | 27.07.2026 | 41,322 |
| Contract object: lucrari de hidroizolatie cladiri invatamant preuniversitar | ||||
| DA40861566 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | 45432113-9 | 21.07.2026 | 66,157 |
| Contract object: lucrari de ambientare spatii | ||||
| DA40264201 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | 44112240-2 | 28.04.2026 | 49,766 |
| Contract object: articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843679 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45343100-4 | 01.09.2026 | 6,836 |
| Contract object: servicii de ignifugare pentru cz bambi | ||||
| DAN2840187 | ORAS MIOVENI CUI: 4318199 | 45212130-6 | 26.08.2026 | 302,000 |
| Contract object: rk loc de joaca sat racovita, zona transformator, oras mioveni, jud.arges | ||||
| DAN2695173 | ORAS MIOVENI CUI: 4318199 | 45112723-9 | 04.03.2026 | 223,140 |
| Contract object: modernizare loc de joaca zona bloc a2 in oras mioveni, jud. arges | ||||
| DAN2629749 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45343100-4 | 15.12.2025 | 4,681 |
| Contract object: servicii ignifugare pod pentru ctf sf. andrei valea mare - dgaspc arges | ||||
| DAN2556216 | ORAS MIOVENI CUI: 4318199 | 45261910-6 | 25.09.2025 | 273,500 |
| Contract object: rk acoperis biserica sfintii apostoli petru si pavel colibasi - executie de lucrari | ||||
| DAN1935689 | COMUNA BUGHEA DE SUS CUI: 16414572 | 30231000-7 | 09.06.2023 | 132,218 |
| Contract object: achizitia de echipamente din domeniul tehnologiei - it si pachete software | ||||
| DAN1881613 | COMUNA BUGHEA DE SUS CUI: 16414572 | 30231000-7 | 20.03.2023 | 132,218 |
| Contract object: achizitia de echipamente din domeniul tehnologiei - it si pachete software, in vederea dotarii scolii gimnaziale nr.1 bughea de sus | ||||
| DAN1623463 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45453000-7 | 01.02.2022 | 297,997 |
| Contract object: reabilitare ambulatoriu de specialitate situat in str poenaru bordea nr. 12 | ||||
| DAN1531112 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45453000-7 | 20.09.2021 | 297,997 |
| Contract object: ,, proiectare si executie reabilitare ambulatoriu de specialitate situat in str poenaru bordea nr. 12 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121755 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45453000-7 | 18.06.2025 | 16,181,229 |
| Contract object: executie lucrari pentru obiectivul de investitie eficientizare energetica a cladirilor rezidentiale multifamiliale - blocuri 1 - 4 rotunda | ||||
| SCNA1119650 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45210000-2 | 25.04.2025 | 1,571,145 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizarea energetica a cladirilor rezidentiale multifamiliale - bloc nr.13, campulung, jud. arges | ||||
| SCNA1117179 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45214200-2 | 17.02.2025 | 2,680,947 |
| Contract object: executie lucrari pentru obiectivul de investitie - eficientizare energetica corp cladire atelier - colegiul tehnic campulung | ||||
| SCNA1117178 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45215140-0 | 17.02.2025 | 1,617,493 |
| Contract object: executie lucrari pentru obiectivul de investitie - renovarea energetica a sectiei de psihiatrie, orl si oftalmologie a spitalului municipal campulung | ||||
| SCNA1116178 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 1,985,147 |
| Contract object: pachet 20: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - reabilitare, consolidare si modernizare camin cultural, sat albesti, comuna albestii de muscel, judetul arges<br>lot 2 - proiect tip - centru cultural str.bibliotecii, nr.2, sat margaritesti, comuna voineasa, jud.olt | ||||
| SCNA1110357 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 45453000-7 | 10.09.2024 | 1,879,747 |
| Contract object: reabilitare energetica scoala gimnaziala nr.1 albestii de muscel | ||||
| SCNA1108210 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 45453000-7 | 29.07.2024 | 418,816 |
| Contract object: reabilitare energetica cladire sediu administrativ primarie, comuna albestii de muscel, judetul arges | ||||
| SCNA1088836 | COMUNA POTLOGI CUI: 4280256 | 45215221-2 | 13.03.2024 | 2,422,191 |
| Contract object: <<infiintare centru de zi pentru persoane varstince in comuna potlogi, judetul dambovita>> | ||||
| CAN1120972 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45000000-7 | 12.02.2024 | 2,220,810 |
| Contract object: reabilitare si modernizare cladire scolara si imprejmuire teren municipiul campulung | ||||
| SCNA1057334 | COMUNA BUGHEA DE SUS CUI: 16414572 | 45210000-2 | 13.06.2023 | 1,856,456 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul reabilitare, modernizare si dotare scoala gimnaziala nr.1, comuna bughea de sus, judetul arges cod smis 121319 | ||||
- 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/7116755/api/v1/suppliers/7116755/revenue/api/v1/suppliers/7116755/scores/api/v1/suppliers/7116755/benchmarks/api/v1/red-flags/by-supplier/7116755/api/v1/suppliers/7116755/years/api/v1/suppliers/7116755/cpv/api/v1/suppliers/7116755/clients/api/v1/suppliers/7116755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders