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CUI: 9449268 SA ARGEȘ MUNICIPIUL CAMPULUNG

POMICOM TOTAL-GROUP SA

Registered: 15.05.1997 STR. NEGRU VODA, 2BIS

Total revenue

72,160 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

63,172 RON

24 purchases

Offline purchases

8,988 RON

6 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

20.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES

National median: 30.2%

Ranked 31,083 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 12; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 8,286 6,202 — 14,488 20.1% 0.0% 2 2021–2023
CASA DE CULTURA A STUDENTILOR CUI: 4383995 13,791 —— 13,791 19.1% 0.3% 1 2018
COMUNA BUGHEA DE JOS CUI: 4122493 11,236 593 — 11,829 16.4% 0.0% 6 2020–2023
COMUNA MIOARELE CUI: 4122507 10,824 —— 10,824 15.0% 0.1% 3 2021–2026
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 8,856 —— 8,856 12.3% 0.0% 2 2018
COMUNA DAMBOVICIOARA CUI: 5010200 5,009 —— 5,009 6.9% 0.0% 8 2018–2024
CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 2,160 —— 2,160 3.0% 0.1% 1 2018
CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 1,600 —— 1,600 2.2% 0.1% 1 2018
MUNICIPIUL CALAFAT CUI: 4554424 — 1,218 — 1,218 1.7% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,215 —— 1,215 1.7% 0.0% 1 2018
MUNICIPIUL CAMPULUNG CUI: 4122361 — 975 — 975 1.4% 0.0% 3 2024–2025
EDILUL CGA SA CUI: 11339178 195 —— 195 0.3% 0.0% 1 2018

1-12 of 12 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
DA39962394 COMUNA MIOARELE CUI: 4122507 16000000-5 09.03.2026 360
furtun hidraulic
DA39184069 COMUNA MIOARELE CUI: 4122507 16000000-5 31.10.2025 9,034
servicii
DA35200508 COMUNA DAMBOVICIOARA CUI: 5010200 16000000-5 06.03.2024 148
zala legatura,chinga legat
DA35200359 COMUNA DAMBOVICIOARA CUI: 5010200 16000000-5 06.03.2024 396
zala legatura,lant gal,chinga legat
DA34220046 COMUNA BUGHEA DE JOS CUI: 4122493 16000000-5 11.10.2023 3,396
anvelope 16,0`/70/20
DA34220090 COMUNA BUGHEA DE JOS CUI: 4122493 16000000-5 11.10.2023 4,320
anvelopa 16,9
DA32277484 COMUNA BUGHEA DE JOS CUI: 4122493 16000000-5 22.12.2022 670
acumulator 150
DA32110611 COMUNA BUGHEA DE JOS CUI: 4122493 16000000-5 08.12.2022 550
lant antiderapant auto
DA32056183 COMUNA DAMBOVICIOARA CUI: 5010200 31440000-2 06.12.2022 735
acumulator 180 ap
DA29010912 COMUNA MIOARELE CUI: 4122507 16000000-5 19.10.2021 1,430
gresor, furtun hidraulic, ulei valvolain

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2641197 MUNICIPIUL CALAFAT CUI: 4554424 34330000-9 29.12.2025 1,218
kit ambreiaj
DAN2479801 MUNICIPIUL CAMPULUNG CUI: 4122361 35821000-5 17.06.2025 348
drapel
DAN2479797 MUNICIPIUL CAMPULUNG CUI: 4122361 24951311-8 17.06.2025 208
consumabile
DAN2278646 MUNICIPIUL CAMPULUNG CUI: 4122361 34913000-0 01.10.2024 419
diverse piese de schimb
DAN1984852 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 55243000-5 21.08.2023 6,202
tabara scolara pentru beneficiarii din cscd campulung, jud arges
DAN1838637 COMUNA BUGHEA DE JOS CUI: 4122493 31440000-2 11.01.2023 593
acumulator
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/9449268
  • /api/v1/suppliers/9449268/revenue
  • /api/v1/suppliers/9449268/scores
  • /api/v1/suppliers/9449268/benchmarks
  • /api/v1/red-flags/by-supplier/9449268
  • /api/v1/suppliers/9449268/years
  • /api/v1/suppliers/9449268/cpv
  • /api/v1/suppliers/9449268/clients
  • /api/v1/suppliers/9449268/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API