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CUI: 151380 SRL ARGEȘ MUNICIPIUL CAMPULUNG

GIG SRL

Registered: 04.06.1991 STR. ION MIHALACHE, 119

Total revenue

4.09 Mn.

109 client authorities · paid between 2018 and 2026

Direct purchases

3.92 Mn.

2,613 purchases

Offline purchases

176,006 RON

62 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

19.2%

Main client: SPITALUL MUNICIPAL CAMPULUNG

National median: 30.2%

Ranked 31,919 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 28; the other 16 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
COMUNA BOTENI CUI: 4318431 33,913 —— 33,913 0.8% 0.1% 41 2018–2026
CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 33,811 25 — 33,836 0.8% 1.8% 19 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 31,977 —— 31,977 0.8% 5.4% 20 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 29355192 31,560 —— 31,560 0.8% 1.3% 20 2018–2026
SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 31,529 —— 31,529 0.8% 1.0% 27 2018–2026
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 30,824 —— 30,824 0.8% 0.8% 28 2018–2026
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 30,625 —— 30,625 0.8% 0.5% 12 2022–2024
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 30,339 —— 30,339 0.7% 1.3% 132 2018–2026
LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 23,168 6,620 — 29,788 0.7% 0.9% 10 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 29348241 28,101 —— 28,101 0.7% 0.8% 9 2018–2026
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 27,918 —— 27,918 0.7% 0.1% 50 2018–2026
COMUNA STALPENI CUI: 4122558 13,405 13,151 — 26,556 0.7% 0.1% 17 2018–2025
COMUNA VLADESTI CUI: 4122132 24,654 —— 24,654 0.6% 0.1% 17 2018–2026
SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 11,903 12,107 — 24,010 0.6% 3.9% 9 2018–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 18,400 5,167 — 23,567 0.6% 1.7% 22 2021–2026
COMUNA HARTIESTI CUI: 4122566 23,484 —— 23,484 0.6% 0.1% 35 2018–2026
UNITATEA MILITARA 0681 CUI: 4229660 23,081 —— 23,081 0.6% 0.1% 5 2024–2025
COMUNA STOENESTI CUI: 4122426 22,378 —— 22,378 0.6% 0.1% 4 2020–2025
SCOALA GIMNAZIALA NR1 CUI: 29478659 22,036 —— 22,036 0.5% 0.9% 12 2018–2025
PENITENCIARUL MIOVENI CUI: 24972170 21,815 68 — 21,883 0.5% 0.0% 58 2018–2024
PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 21,728 —— 21,728 0.5% 2.4% 39 2018–2026
SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 20,659 —— 20,659 0.5% 1.3% 22 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 15,642 4,967 — 20,609 0.5% 0.0% 32 2018–2026
COMUNA MIOARELE CUI: 4122507 19,547 —— 19,547 0.5% 0.1% 13 2022–2026
COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 17,018 750 — 17,768 0.4% 0.7% 10 2019–2025

26-50 of 109 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
DA41293792 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 30199000-0 30.09.2026 109
pachet tipizate si consumabile -club sportiv scolar
DA41286795 EDILUL CGA SA CUI: 11339178 30199000-0 29.09.2026 5,220
pachet tipizate si consumabile
DA41280471 COMUNA BUGHEA DE SUS CUI: 16414572 30199000-0 28.09.2026 861
hartie a4 si baterii
DA41274049 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 22820000-4 28.09.2026 248
achizitie scrisori medicale
DA41264370 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 22458000-5 25.09.2026 10,855
pachet tipizate
DA41248188 LICEUL TORETIC DAN BARBILIAN CUI: 4793146 30199000-0 23.09.2026 1,798
pachet materiale consumabile
DA41233231 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 30199000-0 22.09.2026 1,076
pachet consumabile
DA41214098 COMUNA MIOARELE CUI: 4122507 30199000-0 18.09.2026 1,441
pachet consumabile
DA41213322 SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 30199000-0 18.09.2026 2,372
pachet tipizate scolare si materiale consumabile
DA41213368 SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 30199000-0 18.09.2026 583
pachet tipizate scolare si consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793783 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 30192000-1 30.06.2026 12,107
produse de birotica constand in 46 baxuri de hartie a4, 396 markere reincarcabile, 1 toner imprimanta lexmark mx431- 20000 de pagini si 2 tonere imprimanta lexmark mx43 de 3000 de pagini
DAN2747610 SCOALA GIMNAZIALA NR1 CUI: 29374704 32342410-9 05.05.2026 5,582
achizitie sistem audio
DAN2747603 SCOALA GIMNAZIALA NR1 CUI: 29374704 30192700-8 05.05.2026 23,078
achizitia de materiale papetarie/consumabile/birotica
DAN2747391 SCOALA GIMNAZIALA NR1 CUI: 29374704 30192700-8 05.05.2026 45,315
achizitie materiale de papetarie/consumabile/birotica
DAN2708093 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 22458000-5 19.03.2026 657
imprimate tipizate csccd campulung
DAN2656481 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 79823000-9 15.01.2026 459
tiparit revista re-creatia
DAN2648758 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 35821000-5 08.01.2026 165
drapele
DAN2648754 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 30197644-2 08.01.2026 579
furnituri birou
DAN2648025 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 30199000-0 08.01.2026 208
articole de papetarie si alte articole din hartie
DAN2647991 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 22458000-5 08.01.2026 455
imprimate la comanda
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/151380
  • /api/v1/suppliers/151380/revenue
  • /api/v1/suppliers/151380/scores
  • /api/v1/suppliers/151380/benchmarks
  • /api/v1/red-flags/by-supplier/151380
  • /api/v1/suppliers/151380/years
  • /api/v1/suppliers/151380/cpv
  • /api/v1/suppliers/151380/clients
  • /api/v1/suppliers/151380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API