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CUI: 34584095 SRL ARGEȘ MUNICIPIUL CAMPULUNG

SUMER PRESS ACTUAL SRL-D

Registered: 29.05.2015 FRATII GOLESTI, 23, 115100

Total revenue

10,720 RON

9 client authorities · paid between 2018 and 2020

Direct purchases

6,500 RON

13 purchases

Offline purchases

4,220 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
MUNICIPIUL CAMPULUNG CUI: 4122361 — 3,800 — 3,800 35.5% 0.0% 8 2018–2020
COMUNA VALEA MARE-PRAVAT CUI: 5010196 3,200 —— 3,200 29.9% 0.0% 2 2019–2020
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 1,000 —— 1,000 9.3% 0.1% 2 2019–2020
LICEUL TORETIC DAN BARBILIAN CUI: 4793146 850 —— 850 7.9% 0.0% 3 2018–2020
LICEUL TEHNOLOGIC AUTO CUI: 5010030 650 —— 650 6.1% 0.0% 3 2018–2020
COMUNA STALPENI CUI: 4122558 — 420 — 420 3.9% 0.0% 1 2018
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 300 —— 300 2.8% 0.0% 1 2018
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 300 —— 300 2.8% 0.0% 1 2018
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 200 —— 200 1.9% 0.0% 1 2018

1-9 of 9 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
DA25921032 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 79341000-6 07.07.2020 500
oferta preturi publicitate ziar actualitatea musceleana
DA25771638 LICEUL TEHNOLOGIC AUTO CUI: 5010030 79341000-6 12.06.2020 200
publicitate ziar actualitatea musceleana
DA25738146 LICEUL TORETIC DAN BARBILIAN CUI: 4793146 79341000-6 04.06.2020 300
oferta educationala publicitate ziar actualitatea musceleana
DA25314456 COMUNA VALEA MARE-PRAVAT CUI: 5010196 79341000-6 19.03.2020 1,800
servicii de publicitate
DA23404705 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 79341000-6 02.07.2019 500
servicii publicitare
DA23257989 LICEUL TEHNOLOGIC AUTO CUI: 5010030 79341000-6 10.06.2019 200
publicitate ziar actualitatea musceleana
DA23159087 LICEUL TORETIC DAN BARBILIAN CUI: 4793146 79341000-6 30.05.2019 250
servicii de publicitate-oferta scolara 2019/2020
DA23048879 COMUNA VALEA MARE-PRAVAT CUI: 5010196 79341000-6 16.05.2019 1,400
servicii de publicitate ziar actualitatea musceleana
DA21990424 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 22320000-9 11.12.2018 200
servicii publicare anunt de presa tip felicitare craciun - adr sm
DA20650304 LICEUL TEHNOLOGIC AUTO CUI: 5010030 79341000-6 21.06.2018 250
oferta preturi publicitate ziar actualitatea musceleana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1397076 MUNICIPIUL CAMPULUNG CUI: 4122361 79342200-5 05.01.2021 500
anunt publicitar
DAN1272498 MUNICIPIUL CAMPULUNG CUI: 4122361 79342200-5 30.04.2020 500
anunturi publicitare
DAN1222228 MUNICIPIUL CAMPULUNG CUI: 4122361 79342200-5 15.01.2020 300
anunt publicitar
DAN1221442 MUNICIPIUL CAMPULUNG CUI: 4122361 79342200-5 15.01.2020 500
servicii de publicitate
DAN1169068 MUNICIPIUL CAMPULUNG CUI: 4122361 79342200-5 14.10.2019 500
servicii publicitare
DAN1133061 MUNICIPIUL CAMPULUNG CUI: 4122361 79342200-5 22.07.2019 500
publicare anunt
DAN1094408 MUNICIPIUL CAMPULUNG CUI: 4122361 79342200-5 15.04.2019 500
servicii de promovare (in presa locala)
DAN1063575 MUNICIPIUL CAMPULUNG CUI: 4122361 79342200-5 23.01.2019 500
servicii de promovare
DAN1011058 COMUNA STALPENI CUI: 4122558 79341000-6 20.09.2018 420
servicii publicitate
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/34584095
  • /api/v1/suppliers/34584095/revenue
  • /api/v1/suppliers/34584095/scores
  • /api/v1/suppliers/34584095/benchmarks
  • /api/v1/red-flags/by-supplier/34584095
  • /api/v1/suppliers/34584095/years
  • /api/v1/suppliers/34584095/cpv
  • /api/v1/suppliers/34584095/clients
  • /api/v1/suppliers/34584095/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API