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CUI: 37593110 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

SERVIS DIODA ELECTROUTIL SRL

Registered: 17.05.2017 POSTEI, 75B, 115300 https://www.diodaelectroutil.ro

Total revenue

58,270 RON

8 client authorities · paid between 2019 and 2026

Direct purchases

38,132 RON

9 purchases

Offline purchases

20,138 RON

22 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 11 largest CPV groups, out of 11; 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
UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 34,796 —— 34,796 59.7% 0.4% 4 2020
COMUNA ALBESTII DE ARGES CUI: 4121978 — 15,441 — 15,441 26.5% 0.0% 5 2019–2020
SPITALUL DE RECUPERARE BRADET CUI: 4543972 — 3,894 — 3,894 6.7% 0.0% 14 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 2,077 438 — 2,515 4.3% 0.0% 3 2023–2026
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 839 —— 839 1.4% 0.0% 2 2021–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 420 —— 420 0.7% 0.0% 1 2022
PENITENCIARUL MIOVENI CUI: 24972170 — 315 — 315 0.5% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 — 50 — 50 0.1% 0.0% 1 2023

1-8 of 8 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
DA40834476 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50532000-3 16.07.2026 810
servicii de reparare si intret. aparatura electronica si de uz casnic si gospodaresc si profesionale
DA32581206 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 42716120-5 15.02.2023 1,267
reparatie masina de spalat danube wed-27 e et
DA31207317 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 50000000-5 18.08.2022 420
reparatie masina de spalat ariston
DA31126606 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 50000000-5 03.08.2022 294
reparatie masina de spalat indesit
DA27622336 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 50000000-5 22.03.2021 545
reparatii masini de spalat
DA26960392 UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 43812000-8 03.12.2020 8,235
despicator de busteni pentru uams dedulesti, judetul arges
DA26960444 UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 16311100-9 03.12.2020 11,345
masina de tuns gazon pentru uams dedulesti, judetul arges
DA26960494 UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 43313100-1 03.12.2020 6,981
masina de curatat pavaj + zapada, cu lama zapada,cutie colectoare,lant, pentru uams dedulesti.
DA26960534 UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 39713410-0 03.12.2020 8,235
masina de spalat pardoseli pentru uams dedulesti, judetul arges

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2708538 SPITALUL DE RECUPERARE BRADET CUI: 4543972 50341000-7 20.03.2026 149
reparatie tv led samsung conform pv nr. 4892
DAN2688010 SPITALUL DE RECUPERARE BRADET CUI: 4543972 50341000-7 23.02.2026 306
reparatii tv led samsung - 2 buc
DAN2677169 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50532000-3 06.02.2026 438
achizitionare servicii de reparatii uscator de rufe css costesti
DAN2616937 SPITALUL DE RECUPERARE BRADET CUI: 4543972 50341000-7 02.12.2025 149
reparatie tv samsung led 80
DAN2562971 SPITALUL DE RECUPERARE BRADET CUI: 4543972 98390000-3 02.10.2025 298
reparatie tv samsung 2 buc
DAN2520974 SPITALUL DE RECUPERARE BRADET CUI: 4543972 50340000-0 01.08.2025 622
reparatie tv led samsung
DAN2455554 SPITALUL DE RECUPERARE BRADET CUI: 4543972 50340000-0 16.05.2025 185
reparatie tv led samsung
DAN2421842 SPITALUL DE RECUPERARE BRADET CUI: 4543972 50340000-0 02.04.2025 185
reparatie tv led samsung
DAN2325243 SPITALUL DE RECUPERARE BRADET CUI: 4543972 50341000-7 02.12.2024 160
reparatie tv led samsung cf. pv 1560
DAN2248531 SPITALUL DE RECUPERARE BRADET CUI: 4543972 50341000-7 19.08.2024 151
reparatie tv led samsung cf pv 644
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/37593110
  • /api/v1/suppliers/37593110/revenue
  • /api/v1/suppliers/37593110/scores
  • /api/v1/suppliers/37593110/benchmarks
  • /api/v1/red-flags/by-supplier/37593110
  • /api/v1/suppliers/37593110/years
  • /api/v1/suppliers/37593110/cpv
  • /api/v1/suppliers/37593110/clients
  • /api/v1/suppliers/37593110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API