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CUI: 19193980 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

VICTOR OPTIMUS SRL

Registered: 30.10.2017 ALBESTI, 10, 115300 https://www.fixmag.ro

Total revenue

382,963 RON

242 client authorities · paid between 2018 and 2026

Direct purchases

354,456 RON

304 purchases

Offline purchases

28,507 RON

25 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

11.5%

Main client: LICEUL TEHNOLOGIC CORUND

National median: 30.2%

Ranked 38,539 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 46; the other 34 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
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 1,197 —— 1,197 0.3% 0.0% 2 2020–2021
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 1,178 —— 1,178 0.3% 0.0% 1 2025
SPITALUL FILISANILOR CUI: 5077722 1,170 —— 1,170 0.3% 0.0% 1 2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 1,121 —— 1,121 0.3% 0.0% 3 2022–2023
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 1,100 —— 1,100 0.3% 0.0% 1 2024
COMPANIA DE APA SA CUI: 22987337 1,090 —— 1,090 0.3% 0.0% 1 2026
CENTRUL CULTURAL PITESTI CUI: 4122256 1,060 —— 1,060 0.3% 0.0% 2 2020
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,049 —— 1,049 0.3% 0.0% 3 2020–2023
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 1,032 —— 1,032 0.3% 0.0% 2 2019–2021
MUZEUL DE ARTA POPULARA CUI: 4084390 1,024 —— 1,024 0.3% 0.1% 1 2026
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 1,018 —— 1,018 0.3% 0.0% 2 2019–2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 990 —— 990 0.3% 0.0% 1 2025
COMUNA MIHAILESTI CUI: 4088200 990 —— 990 0.3% 0.0% 1 2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 990 —— 990 0.3% 0.0% 1 2024
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 980 —— 980 0.3% 0.0% 1 2025
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 330 630 — 960 0.3% 0.0% 2 2022–2024
UNITATEA MILITARA NR01871 CUI: 4550040 960 —— 960 0.3% 0.0% 1 2022
COMUNA SLATINA CUI: 4326841 960 —— 960 0.3% 0.0% 1 2021
COMPANIA DE APA SOMES SA CUI: 201217 954 —— 954 0.3% 0.0% 2 2020–2021
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 948 —— 948 0.3% 0.0% 3 2023–2025
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 945 —— 945 0.3% 0.0% 1 2026
SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 935 —— 935 0.2% 0.7% 1 2024
LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 924 —— 924 0.2% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 911 —— 911 0.2% 0.0% 2 2020–2024
COMUNA PADES CUI: 4898932 900 —— 900 0.2% 0.0% 1 2022

76-100 of 242 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
DA41293083 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42121000-3 30.09.2026 1,884
masina de taiat vinil, latime taiere 630mm, viteza de taiere 800 mm/s, revizia grivita
DA41258864 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 44513000-9 24.09.2026 1,586
roata de olarit electrica
DA41246043 COMPANIA DE APA SA CUI: 22987337 44511300-8 23.09.2026 1,090
sarpe pentru desfundat scurgeri, pentru tevi cu diametrul 20-100 mm, lungime 20 m, 7 capete de strap
DA41228016 SCOALA GIMNAZIALA CAROL I CUI: 28623939 44617000-8 21.09.2026 2,920
cutie mobila depozitare telefoane, 36 sloturi, 2 chei, aluminiu/acril, 32x20x51cm
DA41190734 TRIBUNALUL VASLUI CUI: 7072330 44212225-2 16.09.2026 1,980
stalpi delimitare
DA41165929 COMUNA CHIAJNA CUI: 4364527 44617000-8 14.09.2026 7,360
cutie mobila depozitare telefoane, 36 sloturi, 2 chei,
DA41141707 SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 44617000-8 09.09.2026 10,304
cutie mobila depozitare telefoane, 36 sloturi, 2 chei, aluminiu/acril, 32x20x51cm
DA41105028 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 34953000-2 03.09.2026 576
set 3 rampe cu protectie cabluri, max 900 kg/axa, 1 x canal, negru, modulare, 100 x 13 x 2 cm
DA41026950 MUZEUL DE ARTA POPULARA CUI: 4084390 34928472-7 20.08.2026 1,024
set 6 stalpi delimitare, 3 x franghie rosie 1.5 m, inox, argintiu, inaltime 90 cm
DA40967835 LICEUL TEHNOLOGIC CORUND CUI: 4246130 39113600-3 10.08.2026 2,070
banca de gradina din lemn, structura metalica 125x55x75 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834998 MI - UM 0575 BUCURESTI CUI: 4340676 33168100-6 19.08.2026 5,850
camera video endoscopica
DAN2510174 TEATRUL GERMAN DE STAT CUI: 5016490 37525000-4 18.07.2025 1,435
mingi gonflabile pt adulti - 1 set, productia drama nights
DAN2280654 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 39717000-1 03.10.2024 630
racitor aer mobil
DAN2255467 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39721310-8 30.08.2024 4,055
incalzitor stationar sirocou diesel , priza multiple vevor 8 kw 12v
DAN2249941 MONETARIA STATULUI RA CUI: 427304 42670000-3 21.08.2024 785
platforma (1 buc)
DAN2193891 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 19520000-7 03.06.2024 97
fir motocoasa
DAN2165867 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 34928530-2 22.04.2024 2,408
lampi de iluminat stradal
DAN2075225 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 44510000-8 26.12.2023 46
matura pentru trotuare -1 buc
DAN2057641 COMUNA MARCA CUI: 4291948 37400000-2 04.12.2023 411
minge fotbal adidas ucl marimea 5<br>minge fotbal select team marimea 5
DAN2056551 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39715240-1 29.11.2023 8,073
calorifer electric cu ulei
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/19193980
  • /api/v1/suppliers/19193980/revenue
  • /api/v1/suppliers/19193980/scores
  • /api/v1/suppliers/19193980/benchmarks
  • /api/v1/red-flags/by-supplier/19193980
  • /api/v1/suppliers/19193980/years
  • /api/v1/suppliers/19193980/cpv
  • /api/v1/suppliers/19193980/clients
  • /api/v1/suppliers/19193980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API