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CUI: 15744890 SRL ARGEȘ SAT VALEA URSULUI, COMUNA BASCOV

HORUS CENTER SRL

Registered: 15.09.2003 18 https://www.horus-center.ro

Total revenue

9.57 Mn.

331 client authorities · paid between 2018 and 2026

Direct purchases

8.58 Mn.

5,669 purchases

Offline purchases

573,731 RON

143 purchases

Tenders

414,435 RON

7 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

5.6%

Main client: MUZEUL VITICULTURII SI POMICULTURII-GOLESTI

National median: 30.2%

Ranked 41,295 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 85; the other 73 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
CRESA BASCOV CUI: 46860739 41,722 —— 41,722 0.4% 8.0% 17 2023–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 41,149 —— 41,149 0.4% 0.0% 14 2023–2025
COMUNA BAICULESTI CUI: 4654741 36,983 —— 36,983 0.4% 0.1% 6 2021–2026
MUNICIPIUL CAMPULUNG CUI: 4122361 36,910 —— 36,910 0.4% 0.0% 24 2022
LICEUL DE ARTE DINU LIPATTI CUI: 11342521 36,825 —— 36,825 0.4% 3.3% 31 2018–2023
COMUNA MERISANI CUI: 4122060 35,064 —— 35,064 0.4% 0.1% 6 2018–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 34,508 —— 34,508 0.4% 0.0% 2 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 33,691 —— 33,691 0.4% 0.0% 3 2018–2020
SCOALA GIMNAZIALA NR1 CUI: 29509186 33,264 —— 33,264 0.4% 5.5% 16 2018–2025
SPITALUL ORASENESC MIOVENI CUI: 4318202 31,102 —— 31,102 0.3% 0.0% 12 2021
COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 30,063 —— 30,063 0.3% 0.9% 3 2025–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 29,701 —— 29,701 0.3% 0.0% 28 2019–2024
SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 29,627 —— 29,627 0.3% 5.6% 22 2021–2025
INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 28,468 —— 28,468 0.3% 0.8% 31 2021–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 26,933 —— 26,933 0.3% 4.4% 9 2018–2022
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 26,301 —— 26,301 0.3% 0.9% 14 2018–2021
ASOCIATIA GAL TINUTUL VERDE CUI: 36401330 26,155 —— 26,155 0.3% 9.7% 6 2025–2026
COMUNA CATEASCA CUI: 4971995 25,471 —— 25,471 0.3% 0.0% 17 2018–2021
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 25,128 —— 25,128 0.3% 0.0% 16 2023–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 21,951 2,837 — 24,788 0.3% 1.6% 16 2018–2025
COMUNA BALILESTI CUI: 4122124 24,386 —— 24,386 0.3% 0.0% 26 2020–2023
SCOALA GIMNAZIALA NR1 CUI: 29464890 24,310 —— 24,310 0.3% 7.7% 7 2018–2023
SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 24,284 —— 24,284 0.3% 2.1% 5 2021–2023
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 22,405 1,736 — 24,141 0.3% 4.6% 12 2018–2020
COMUNA LEORDENI CUI: 4971979 24,025 —— 24,025 0.3% 0.1% 80 2018–2026

51-75 of 331 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
DA41303610 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 30199000-0 30.09.2026 820
articole de papetarie
DA41303665 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 39831240-0 30.09.2026 470
materiale de curatenie
DA41301835 COMUNA BARLA CUI: 4122396 30199000-0 30.09.2026 446
achizitie produse papetarie
DA41301859 COMUNA BARLA CUI: 4122396 30125100-2 30.09.2026 648
achizitie tonere
DA41288493 SALUBRITATE 2000 SA CUI: 13031718 30199000-0 30.09.2026 1,040
pachet papetarie-activitatea colectare deseuri nepericuloase
DA41288323 SALUBRITATE 2000 SA CUI: 13031718 39831240-0 30.09.2026 2,565
pachet curatenie-activitatea salubritate stradala
DA41281231 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 30199000-0 28.09.2026 2,505
pachet papetarie
DA41268749 SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 39831240-0 28.09.2026 12,394
pachet curatenie
DA41274655 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 28.09.2026 1,051
produse de birotica si papetarie
DA41251888 SALPITFLOR GREEN SA CUI: 27393335 39831240-0 24.09.2026 5,120
diverse produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854459 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 30199700-7 15.09.2026 75
produse papetarie
DAN2854364 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 30192153-8 15.09.2026 51
stampila
DAN2854222 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 30192153-8 15.09.2026 85
stampila
DAN2854188 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 30192150-7 15.09.2026 105
datiera
DAN2854171 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 30192153-8 15.09.2026 99
stampila
DAN2854125 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 30125100-2 15.09.2026 1,359
cartuse
DAN2773818 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 31411000-0 08.06.2026 141
furnizare baterii
DAN2761988 CENTRUL CULTURAL PITESTI CUI: 4122256 39831240-0 21.05.2026 678
produse curatenie
DAN2754878 SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 30199000-0 13.05.2026 20,000
articole papetarire
DAN2753533 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 30192153-8 12.05.2026 50
servicii/ stampila cu text

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1032097 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 15.04.2020 1,400
achizitie solutie dezinfectanta - clor
CAN1031791 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 09.04.2020 1,050
achizitie produse dezinfectante
CAN1031788 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 09.04.2020 35
achizitie produse dezinfectante
CAN1031785 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 09.04.2020 1,120
achizitie produse dezinfectante - alcool sanitar
SCNA1033435 FEDERATIA UNIUNEA NATIONALA A ORGANIZATIILOR PERSOANELOR AFECTATE DE HIVSIDA UNOPA CUI: 13164560 30197000-6 11.03.2020 5,333
achizitie materiale consumabile de birou
SCNA1022220 APA-CANAL 2000 SA CUI: 13009001 30121400-7 27.08.2019 163,986
achizitie echipamente it
SCNA1001628 APA-CANAL 2000 SA CUI: 13009001 30213300-8 23.07.2018 318,057
achizitie echipamente it
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/15744890
  • /api/v1/suppliers/15744890/revenue
  • /api/v1/suppliers/15744890/scores
  • /api/v1/suppliers/15744890/benchmarks
  • /api/v1/red-flags/by-supplier/15744890
  • /api/v1/suppliers/15744890/years
  • /api/v1/suppliers/15744890/cpv
  • /api/v1/suppliers/15744890/clients
  • /api/v1/suppliers/15744890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API