Skip to content

CUI: 15535711 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES Flagged by 1 indicators

N POWER SERVICES SRL

Registered: 23.06.2003 STR. VALEA DANULUI, 2

Total revenue

3.68 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

94 purchases

Offline purchases

6,818 RON

3 purchases

Tenders

2.54 Mn.

8 contracts

Won without competition

62.8%

1 of 7 lots

National rate: 34.3%

Ranked 3,385 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

40.9%

Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS

National median: 30.2%

Ranked 12,895 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 1
#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 9 largest CPV groups, out of 9; 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
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 581,515 — 926,370 1,507,885 40.9% 0.1% 16 2022–2025
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 123,084 4,250 1,014,443 1,141,777 31.0% 4.1% 11 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 602,097 602,097 16.3% 0.0% 6 2020–2022
COMUNA COTMEANA CUI: 4318377 135,575 —— 135,575 3.7% 0.4% 1 2023
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 86,838 —— 86,838 2.4% 2.7% 18 2018–2025
LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 35,952 —— 35,952 1.0% 1.8% 8 2018–2022
SC GIMNAZIALA BASARAB I CUI: 29345199 35,529 —— 35,529 1.0% 4.6% 6 2018–2023
SCOALA GIMNAZIALA CAROL I CUI: 28623939 31,568 —— 31,568 0.9% 3.1% 6 2021–2025
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 26,100 —— 26,100 0.7% 0.0% 3 2021–2023
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 16,545 —— 16,545 0.5% 0.6% 5 2018–2022
COMUNA ALBESTII DE ARGES CUI: 4121978 12,074 2,074 — 14,148 0.4% 0.0% 3 2018–2024
COMUNA CORBENI CUI: 4122051 13,500 —— 13,500 0.4% 0.0% 1 2018
COMUNA VALEA IASULUI CUI: 4121986 13,448 —— 13,448 0.4% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 6,050 —— 6,050 0.2% 0.1% 2 2022
COMUNA TEASC CUI: 5002096 5,937 —— 5,937 0.2% 0.0% 1 2021
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 4,600 494 — 5,094 0.1% 0.0% 7 2018–2026
AQUATERM AG 98 SA CUI: 11339135 2,835 —— 2,835 0.1% 0.0% 3 2018–2019
CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 2,050 —— 2,050 0.1% 0.1% 5 2021–2026
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 975 —— 975 0.0% 0.0% 2 2020–2026

1-19 of 19 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
DA40849713 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 71630000-3 20.07.2026 450
masurarea rezistentei de dispersie a prizei de pamant
DA40616972 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 71630000-3 15.06.2026 46,281
punere in functiune si racordare ptab 20 kv
DA40551948 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 31211110-2 08.06.2026 12,100
automatizare tablou electric pentru protectie pompa submersibila
DA40539810 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 50711000-2 04.06.2026 15,400
servicii de mentenanta pentru racord lea/les 20kv/post de transformare
DA39908767 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 50711000-2 27.02.2026 6,600
servicii de mentenanta pentru racord lea/les 20kv/post de transformare
DA39810144 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 71630000-3 11.02.2026 600
masurarea rezistentei de dispersie a prizei de pamant
DA39788329 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 71630000-3 06.02.2026 450
masurarea rezistentei de dispersie a prizei de pamant
DA39536965 COLEGIUL NATIONALVLAICU VODA CUI: 5010072 71630000-3 15.12.2025 150
masurarea rezistentei de dispersie a prizei de pamant
DA39530665 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 45314310-7 15.12.2025 38,851
alimentare cu energie electrca t.f. comanda, corpul d, etaj 1
DA39474085 SCOALA GIMNAZIALA CAROL I CUI: 28623939 71630000-3 09.12.2025 2,294
servicii de verificare pram prize 230v + masurarea rezistentei de dispersie a prizei de pamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1808010 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 71630000-3 08.12.2022 4,250
servicii de verificare a instalatiei electrice - pram cu eliberarea buletinelor.
DAN1405886 COMUNA ALBESTII DE ARGES CUI: 4121978 45314310-7 19.01.2021 2,074
verificare/repararecablu subteran se dobrotu
DAN1198922 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 50532400-7 11.12.2019 494
mansonare cablu electric

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126699 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 45310000-3 17.10.2025 1,014,443
realizarea alimentarii de rezerva din linia lea 20kv electroarges-oras
CAN1137263 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 45310000-3 18.11.2024 926,370
lucrari de alimentare cu energie electrica a centralelor de tratare a aerului
SCNA1074052 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45112000-5 04.08.2022 1,009,412
lucrari de decolmatare la obiectele amenajarilor hidroenergetice administrate de sh bistrita, sh curtea de arges si sh cluj
SCNA1063125 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45112000-5 14.12.2021 4,153,962
lucrari de decolmatare la obiectele amenajarilor hidroenergetice administrate de hidroelectrica
CAN1045241 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45112000-5 20.11.2020 177,054
lucrari de mentenanta constructii tip lc - lucrari de decolmatare s.h. curtea de arges
CAN1044972 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 77211300-5 17.11.2020 69,950
lucrari de mentenanta constructii tip lc - lucrari de defrisare la amenajarile din cadrul s.h. curtea de arges:<br>lot 1: che noaptes - canal de fuga/<br>lot 2: che baiculesti - canal de aductiune si canal de fuga/<br>lot 3: che manicesti - canal de aductiune si canal de fuga/<br>lot 4: che izvoarele - polder.
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/15535711
  • /api/v1/suppliers/15535711/revenue
  • /api/v1/suppliers/15535711/scores
  • /api/v1/suppliers/15535711/benchmarks
  • /api/v1/red-flags/by-supplier/15535711
  • /api/v1/suppliers/15535711/years
  • /api/v1/suppliers/15535711/cpv
  • /api/v1/suppliers/15535711/clients
  • /api/v1/suppliers/15535711/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API