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CUI: 24755430 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

APA TERMO SERVICE SRL

Registered: 17.11.2008 STR. BANU MARACINE

Total revenue

761,479 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

698,553 RON

134 purchases

Offline purchases

62,926 RON

13 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

20.3%

Main client: UM 0175 ISU ARGES

National median: 30.2%

Ranked 30,861 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 14; the other 2 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
LICEUL TEHNOLOGIC NR1 CUI: 4654784 1,009 —— 1,009 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 966 —— 966 0.1% 1.0% 1 2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 650 —— 650 0.1% 0.0% 1 2020
PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 637 —— 637 0.1% 0.1% 1 2025

26-29 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
DA41231049 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 51510000-0 22.09.2026 1,920
montat plita, aragaz si hota
DA41231072 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 71630000-3 22.09.2026 1,476
verificare i.s.c.i.r. + verificare i.u.g.n.
DA41178283 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 39715210-2 15.09.2026 17,200
centrala termica motan condens 100 70 ch2 - 70kw
DA41136989 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 50412000-6 08.09.2026 5,681
detector gaz 220 v
DA40801388 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 71630000-3 14.07.2026 1,680
verificare i.u.g.n
DA40657846 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71630000-3 18.06.2026 207
servicii de verificare tehnica periodica la instalatia de gaze naturale
DA40445354 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 71630000-3 22.05.2026 2,540
servicii de inspectie si testare tehnica centrale termice
DA40299346 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 71630000-3 07.05.2026 1,256
verificare i.s.c.i.r. si verificare iugn
DA40304687 SCOALA GIMNAZIALA NR1 CUI: 29509186 71630000-3 05.05.2026 1,770
revizie si verificare instalatie gaze
DA40193668 SCOALA GIMNAZIALA NR1 CUI: 29509186 50800000-3 20.04.2026 1,653
servicii intretinere si functionare centra termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2687747 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 45259300-0 23.02.2026 4,597
servicii mentenanta
DAN2633125 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 45259300-0 17.12.2025 9,366
servicii mentenanta
DAN2447879 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 76600000-9 08.05.2025 19,000
verificarea/revizia instalatiei de utilizare gaze naturale si remedierea defectiunilor constatate in urma efectuarii verificarilor/reviziilor la instalatiile de alimentare cu gaze naturale pentru o perioada de 2 ani,incepand cu data de 22.05.2025(data la care expira actualul contract)
DAN2224637 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50800000-3 11.07.2024 1,397
reparatie centrale termice aferente sediului sh curtea de arges
DAN2024722 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 45259300-0 17.10.2023 3,742
centrala termica- bucatarie
DAN2003911 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 76600000-9 21.09.2023 5,981
verificare conducte de gaz - bloc g1-177 artamente
DAN2003910 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 50413100-4 21.09.2023 3,450
verificare instalatie gaze - g1 - c- 84; c -18 c-50 - c 14 - petrochimistilor ; sf vineri d 26 ; piata smardan
DAN1991371 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 71630000-3 01.09.2023 545
servicii de inspectie si testare tehnica instalatie gaze bloc g1 scara c ap130
DAN1853866 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 45259300-0 31.01.2023 3,574
rearare si intretinere centrale termice
DAN1726917 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 45259300-0 22.07.2022 2,525
inlocuit pompa centrala termica
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/24755430
  • /api/v1/suppliers/24755430/revenue
  • /api/v1/suppliers/24755430/scores
  • /api/v1/suppliers/24755430/benchmarks
  • /api/v1/red-flags/by-supplier/24755430
  • /api/v1/suppliers/24755430/years
  • /api/v1/suppliers/24755430/cpv
  • /api/v1/suppliers/24755430/clients
  • /api/v1/suppliers/24755430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API