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CUI: 153780 SRL ARGEȘ MUNICIPIUL CAMPULUNG

HARALD-IMPEX SRL

Registered: 20.03.1992 STR. ION MIHALACHE, 20 http://www.harald-impex.ro

Total revenue

460,439 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

457,979 RON

329 purchases

Offline purchases

2,460 RON

2 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

42.1%

Main client: EDILUL CGA SA

National median: 30.2%

Ranked 12,209 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 15; the other 3 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
EDILUL CGA SA CUI: 11339178 193,680 —— 193,680 42.1% 2.0% 143 2018–2020
COMUNA POIENARII DE MUSCEL CUI: 4122515 114,771 —— 114,771 24.9% 0.3% 38 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 29478659 24,785 —— 24,785 5.4% 1.0% 6 2018–2019
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 24,062 —— 24,062 5.2% 0.1% 20 2018–2020
UM 0175 ISU ARGES CUI: 4317894 17,522 —— 17,522 3.8% 0.2% 14 2018–2025
COMUNA MIOARELE CUI: 4122507 14,475 —— 14,475 3.1% 0.1% 16 2018–2025
COMUNA VALEA MARE-PRAVAT CUI: 5010196 9,499 —— 9,499 2.1% 0.0% 7 2018–2019
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 7,824 —— 7,824 1.7% 0.0% 15 2018–2020
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 7,005 —— 7,005 1.5% 0.2% 14 2018–2020
CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 5,438 —— 5,438 1.2% 0.3% 2 2018–2019
PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 4,963 —— 4,963 1.1% 0.5% 8 2018–2020
COMUNA BUGHEA DE SUS CUI: 16414572 4,887 —— 4,887 1.1% 0.0% 8 2018–2023
COMUNA DAMBOVICIOARA CUI: 5010200 4,734 —— 4,734 1.0% 0.0% 6 2019–2023
COMUNA BUGHEA DE JOS CUI: 4122493 4,655 —— 4,655 1.0% 0.0% 2 2025
COMUNA SCHITU GOLESTI CUI: 4122469 4,344 —— 4,344 0.9% 0.0% 7 2018–2021
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 3,778 —— 3,778 0.8% 0.1% 8 2018–2020
UTILITATI APA-CANAL RUCAR 2010 SRL CUI: 27486132 3,136 —— 3,136 0.7% 2.1% 1 2019
MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 2,161 —— 2,161 0.5% 0.1% 2 2019–2020
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 1,800 — 1,800 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 1,505 —— 1,505 0.3% 0.2% 1 2018
UM 01119 CUI: 13844907 1,176 —— 1,176 0.3% 0.0% 1 2023
TRIBUNALUL ARGES CUI: 4318083 836 —— 836 0.2% 0.0% 1 2020
COMUNA LERESTI CUI: 4318423 813 —— 813 0.2% 0.0% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 — 660 — 660 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064 622 —— 622 0.1% 0.1% 1 2019

1-25 of 29 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
DA41129396 COMUNA POIENARII DE MUSCEL CUI: 4122515 65100000-4 09.09.2026 565
pachet materiale alimentare apa
DA40597773 COMUNA POIENARII DE MUSCEL CUI: 4122515 65100000-4 10.06.2026 1,314
materiale alimentare apa
DA40183655 COMUNA POIENARII DE MUSCEL CUI: 4122515 65100000-4 16.04.2026 2,428
materiale alimentare apa
DA39594095 COMUNA POIENARII DE MUSCEL CUI: 4122515 44100000-1 22.12.2025 327
pachet materiale constructii si conexe
DA38706403 COMUNA BUGHEA DE JOS CUI: 4122493 65100000-4 18.08.2025 2,135
pachet materiale alimentare apa
DA38604154 COMUNA POIENARII DE MUSCEL CUI: 4122515 65100000-4 28.07.2025 1,037
materiale alimentare apa
DA38603597 COMUNA MIOARELE CUI: 4122507 44163100-1 28.07.2025 924
teava pehd d 50 pn 10
DA38400295 COMUNA BUGHEA DE JOS CUI: 4122493 65100000-4 24.06.2025 2,520
pachet materiale alimentare apa
DA38311291 COMUNA POIENARII DE MUSCEL CUI: 4122515 44190000-8 11.06.2025 613
var pasta 20kg
DA38206529 UM 0175 ISU ARGES CUI: 4317894 44100000-1 27.05.2025 3,836
achizitie materiale reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2433372 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 44411100-5 15.04.2025 660
achizitionare articole psi centrul de zi bambi
DAN1289321 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 34330000-9 04.06.2020 1,800
decor scena pentru spectacolul american buffalo: set elemente auto aro 10 - 1 set
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/153780
  • /api/v1/suppliers/153780/revenue
  • /api/v1/suppliers/153780/scores
  • /api/v1/suppliers/153780/benchmarks
  • /api/v1/red-flags/by-supplier/153780
  • /api/v1/suppliers/153780/years
  • /api/v1/suppliers/153780/cpv
  • /api/v1/suppliers/153780/clients
  • /api/v1/suppliers/153780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API