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CUI: 39748520 SRL ARGEȘ MUNICIPIUL CAMPULUNG

RONASTI TOP NRG SRL

Registered: 13.08.2018 FRATII GOLESTI, 20B https://www.safety-shell.ro

Total revenue

105,584 RON

5 client authorities · paid between 2020 and 2025

Direct purchases

101,164 RON

7 purchases

Offline purchases

4,420 RON

3 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 3 largest CPV groups, out of 3; 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 86,224 —— 86,224 81.7% 0.0% 5 2023–2024
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 11,710 —— 11,710 11.1% 0.3% 1 2025
SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 3,230 2,170 — 5,400 5.1% 0.1% 2 2022–2024
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 — 1,500 — 1,500 1.4% 0.0% 1 2020
CASA JUDETEANA DE PENSII ARGES CUI: 13589677 — 750 — 750 0.7% 0.0% 1 2020

1-5 of 5 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
DA37495293 COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 18143000-3 18.02.2025 11,710
18143000-3 echipamente de protectie (rev.2)
DA36946254 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 18143000-3 15.11.2024 3,230
geaca iarna
DA36095294 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 18444000-3 10.07.2024 3,240
sapca de protectie
DA36095364 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 18143000-3 10.07.2024 15,840
tricou
DA35032560 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 18143000-3 14.02.2024 25,560
echipament individiual de protectie
DA33743798 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 18444000-3 31.07.2023 11,704
sapca imprimata cu logo/tricou polo
DA32588479 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 18143000-3 15.02.2023 29,880
achizitie e.i.p iarna : geaca + vesta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1835386 SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 18143000-3 06.01.2023 2,170
echipamente de protectie
DAN1393992 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 33100000-1 31.12.2020 750
achizitie masti protectie
DAN1321327 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 18143000-3 03.08.2020 1,500
masti de protectie
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/39748520
  • /api/v1/suppliers/39748520/revenue
  • /api/v1/suppliers/39748520/scores
  • /api/v1/suppliers/39748520/benchmarks
  • /api/v1/red-flags/by-supplier/39748520
  • /api/v1/suppliers/39748520/years
  • /api/v1/suppliers/39748520/cpv
  • /api/v1/suppliers/39748520/clients
  • /api/v1/suppliers/39748520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API