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CUI: 16428438 SRL ARGEȘ MUNICIPIUL CAMPULUNG

GIMANI & MUFLE SRL

Registered: 17.05.2004 LT. COL. NICOLAE POPP, 26 https://www.mufleromania.ro

Total revenue

392,734 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

392,734 RON

53 purchases

Offline purchases

0 RON

0 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

25.3%

Main client: COMUNA BRADU

National median: 30.2%

Ranked 25,668 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
COMUNA BRADU CUI: 5172600 99,500 —— 99,500 25.3% 0.1% 3 2024–2025
MUNICIPIUL CAMPULUNG CUI: 4122361 84,000 —— 84,000 21.4% 0.0% 1 2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 72,334 —— 72,334 18.4% 0.7% 4 2019–2026
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 30,317 —— 30,317 7.7% 0.1% 4 2021–2026
COMUNA STOENESTI CUI: 4122426 21,009 —— 21,009 5.4% 0.1% 2 2020–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 13,495 —— 13,495 3.4% 0.0% 6 2022–2024
COMUNA CETATENI CUI: 4122434 12,000 —— 12,000 3.1% 0.0% 1 2026
PENITENCIARUL MIOVENI CUI: 24972170 10,160 —— 10,160 2.6% 0.0% 1 2022
SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 9,070 —— 9,070 2.3% 0.2% 1 2026
SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 7,122 —— 7,122 1.8% 0.5% 6 2019–2025
APA-CANAL 2000 SA CUI: 13009001 5,676 —— 5,676 1.5% 0.0% 1 2019
COMUNA MALINI CUI: 6526587 5,662 —— 5,662 1.4% 0.0% 1 2018
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 5,121 —— 5,121 1.3% 0.1% 1 2020
COMUNA VANATORI CUI: 4393212 3,200 —— 3,200 0.8% 0.0% 1 2023
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 2,990 —— 2,990 0.8% 0.0% 1 2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 2,564 —— 2,564 0.7% 0.1% 6 2019
JUDETUL BACAU CUI: 5057580 1,692 —— 1,692 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 CUI: 29478527 1,328 —— 1,328 0.3% 0.1% 2 2019–2025
EDILUL CGA SA CUI: 11339178 1,084 —— 1,084 0.3% 0.0% 1 2020
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 1,076 —— 1,076 0.3% 0.0% 1 2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 827 —— 827 0.2% 0.0% 1 2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 714 —— 714 0.2% 0.0% 1 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 614 —— 614 0.2% 0.0% 2 2019
PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 564 —— 564 0.1% 0.1% 1 2019
LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 413 —— 413 0.1% 0.0% 1 2026

1-25 of 26 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
DA41086564 SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 39350000-0 02.09.2026 9,070
f0sa septica biovidanjabila 300l, cu pompa sumersa de evacuare
DA40954204 COMUNA CETATENI CUI: 4122434 39350000-0 06.08.2026 12,000
cpv: 39350000-0 echipament pentru lucrari de epurare (rev.2)
DA40714924 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 24962000-5 27.06.2026 992
bioactivator fose septice, gimani & mufle activ septic, uz profesional, e 1kg
DA40584750 COMUNA STOENESTI CUI: 4122426 18936000-9 10.06.2026 6,009
saci dezhidratare namol
DA40274708 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 24962000-5 29.04.2026 827
bioactivator fosa septica draculina, 1kg
DA40265396 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 39298900-6 29.04.2026 4,788
ghiveci rossanova catania, 105x50x50 cm
DA40242945 LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 24962000-5 28.04.2026 413
bioactivator fose septice, gimani & mufle activ septic, uz profesional, e 1kg
DA39565164 SCOALA GIMNAZIALA NR1 CUI: 29478527 24962000-5 17.12.2025 992
produse chimice pentru tratarea apei
DA39471477 SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 24962000-5 08.12.2025 1,240
bioactivator fose septice, gimani & mufle activ septic, uz profesional, e 1kg
DA38102107 COMUNA BRADU CUI: 5172600 43134100-2 15.05.2025 7,500
kit reparatie electropompa submersibila
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/16428438
  • /api/v1/suppliers/16428438/revenue
  • /api/v1/suppliers/16428438/scores
  • /api/v1/suppliers/16428438/benchmarks
  • /api/v1/red-flags/by-supplier/16428438
  • /api/v1/suppliers/16428438/years
  • /api/v1/suppliers/16428438/cpv
  • /api/v1/suppliers/16428438/clients
  • /api/v1/suppliers/16428438/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API