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CUI: 4583403 SRL ARGEȘ MUNICIPIUL CAMPULUNG

LIBRA AG SRL

Registered: 16.08.1993 STR. N.VODA

Total revenue

1.30 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

566 purchases

Offline purchases

29,130 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

31.8%

Main client: MUNICIPIUL CAMPULUNG

National median: 30.2%

Ranked 19,533 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 18; the other 6 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
COMUNA VALEA MARE-PRAVAT CUI: 5010196 1,904 —— 1,904 0.2% 0.0% 2 2018–2019
COMUNA BOTENI CUI: 4318431 1,756 —— 1,756 0.1% 0.0% 2 2018
COMUNA CEPARI CUI: 4122043 1,331 —— 1,331 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 CUI: 29374682 1,061 —— 1,061 0.1% 0.1% 1 2022
SCOALA DE MUZICA CAMPULUNG CUI: 29375580 1,034 —— 1,034 0.1% 0.8% 1 2018
LICEUL TORETIC DAN BARBILIAN CUI: 4793146 1,013 —— 1,013 0.1% 0.1% 2 2018–2021
COMUNA GODENI CUI: 4122523 952 —— 952 0.1% 0.0% 1 2018
COMUNA MIOARELE CUI: 4122507 611 267 — 878 0.1% 0.0% 3 2018–2024
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 770 —— 770 0.1% 0.1% 2 2018
COMUNA VALEA IASULUI CUI: 4121986 687 —— 687 0.1% 0.0% 1 2019
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 512 —— 512 0.0% 0.0% 1 2019
CLUBUL COPIILOR CURTEA DE ARGES CUI: 35640436 392 —— 392 0.0% 0.6% 1 2019
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 290 65 — 355 0.0% 0.0% 4 2021
LICEUL TEHNOLOGIC AUTO CUI: 5010030 348 —— 348 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 336 —— 336 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 CUI: 29374704 263 —— 263 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 CUI: 29348241 104 —— 104 0.0% 0.0% 1 2026
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 55 —— 55 0.0% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 45 —— 45 0.0% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 — 9 — 9 0.0% 0.0% 1 2019

26-45 of 45 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
DA41290609 COMUNA CETATENI CUI: 4122434 30199000-0 29.09.2026 1,611
cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA40781578 SCOALA GIMNAZIALA NR1 CUI: 29478659 30199000-0 08.07.2026 7,438
pachet papetarie
DA40758056 BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 30199000-0 03.07.2026 1,138
pachet papetarie 3 nou
DA40734131 COMUNA CETATENI CUI: 4122434 30199000-0 30.06.2026 1,010
cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA40684525 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 30199000-0 23.06.2026 781
pachet papetarie-ev.nat.+bac iunie 2026
DA40645428 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 30199000-0 17.06.2026 450
pachet papetarie
DA40634552 SCOALA GIMNAZIALA NR1 CUI: 29348241 22111000-1 16.06.2026 104
carti scolare
DA40580699 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 30199000-0 09.06.2026 986
pachet papetarie
DA40549661 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 30199000-0 04.06.2026 1,549
pachet papetarie
DA40525131 COMUNA LERESTI CUI: 4318423 30199000-0 02.06.2026 6,042
articole de papetarie comuna leresti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755892 BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 22113000-5 14.05.2026 991
pachet carti tiparite premiu
DAN2755879 BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 30199000-0 14.05.2026 310
pachet papetarie
DAN2422085 SCOALA GIMNAZIALA NR1 CUI: 29478659 30199000-0 02.04.2025 2,824
pachet papetarie
DAN2422084 SCOALA GIMNAZIALA NR1 CUI: 29478659 30199000-0 02.04.2025 2,824
pachet papetarie
DAN2422083 SCOALA GIMNAZIALA NR1 CUI: 29478659 30199000-0 02.04.2025 2,824
pachet papetarie
DAN2299299 COMUNA MIOARELE CUI: 4122507 35821000-5 25.10.2024 267
steaguri
DAN1971871 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 30192700-8 26.07.2023 637
papetarie
DAN1847825 SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 30192155-2 20.01.2023 65
corp stampila trodat
DAN1761654 COMUNA LERESTI CUI: 4318423 39263000-3 28.09.2022 1,667
rechizite de birou
DAN1657775 COMUNA LERESTI CUI: 4318423 30192700-8 04.04.2022 1,070
rechizite birou
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/4583403
  • /api/v1/suppliers/4583403/revenue
  • /api/v1/suppliers/4583403/scores
  • /api/v1/suppliers/4583403/benchmarks
  • /api/v1/red-flags/by-supplier/4583403
  • /api/v1/suppliers/4583403/years
  • /api/v1/suppliers/4583403/cpv
  • /api/v1/suppliers/4583403/clients
  • /api/v1/suppliers/4583403/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API