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CUI: 9002420 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES

SAPTE DIN SAPTE SRL

Registered: 04.12.1996 STR. 1 DECEMBRIE 1918

Total revenue

147,038 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

142,216 RON

116 purchases

Offline purchases

4,822 RON

14 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

49.7%

Main client: COMUNA VALEA IASULUI

National median: 30.2%

Ranked 8,446 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 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
COMUNA VALEA IASULUI CUI: 4121986 73,064 —— 73,064 49.7% 0.2% 13 2019–2026
AQUATERM AG 98 SA CUI: 11339135 21,209 —— 21,209 14.4% 0.2% 43 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 17,858 —— 17,858 12.2% 1.6% 19 2021–2026
SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 11,767 —— 11,767 8.0% 0.3% 13 2024–2026
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 7,025 —— 7,025 4.8% 0.1% 15 2019–2021
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 — 4,231 — 4,231 2.9% 0.1% 13 2023–2025
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 4,152 —— 4,152 2.8% 0.2% 3 2026
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 2,287 —— 2,287 1.6% 0.1% 4 2024–2025
SCOALA GIMNAZIALA NR1 CUI: 4543948 2,165 —— 2,165 1.5% 0.1% 1 2025
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 1,906 —— 1,906 1.3% 0.0% 1 2024
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 625 591 — 1,216 0.8% 0.0% 4 2021–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 158 —— 158 0.1% 0.0% 1 2025

1-12 of 12 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
DA41252317 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 50110000-9 24.09.2026 94
servicii auto
DA41238481 SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 50110000-9 22.09.2026 688
servicii auto
DA41236108 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 90910000-9 22.09.2026 2,356
pachet materiale curatenie
DA41220642 AQUATERM AG 98 SA CUI: 11339135 50110000-9 21.09.2026 83
service auto
DA41212400 AQUATERM AG 98 SA CUI: 11339135 50110000-9 18.09.2026 124
service auto
DA41141782 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 39831240-0 09.09.2026 1,285
pachet materiale curatenie
DA41124488 COMUNA VALEA IASULUI CUI: 4121986 50110000-9 07.09.2026 2,626
achizitie si reparat dacia duster valea iasului
DA40878302 SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 50110000-9 23.07.2026 3,931
servicii auto
DA40633221 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 50110000-9 16.06.2026 511
servicii auto
DA39653892 SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 50110000-9 15.01.2026 198
servicii auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2663361 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 15800000-6 21.01.2026 315
diverse produse alimentare
DAN2663288 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 15842310-8 21.01.2026 24
bomboane
DAN2663282 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 15321000-4 21.01.2026 94
suc
DAN2663274 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 15811000-6 21.01.2026 90
produse de panificatie
DAN2663267 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 41110000-3 21.01.2026 73
apa
DAN2662733 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 98300000-6 21.01.2026 591
reparatie + lucrari mecanice la logan mcv nr.ag01svi
DAN2494458 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 15800000-6 02.07.2025 425
diverse produse alimentare
DAN2494452 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 15800000-6 02.07.2025 509
diverse produse alimentare
DAN2211761 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 39222100-5 28.06.2024 109
articole unica folosinta
DAN2211750 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 15321000-4 28.06.2024 739
suc de fructe 0,5 l
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/9002420
  • /api/v1/suppliers/9002420/revenue
  • /api/v1/suppliers/9002420/scores
  • /api/v1/suppliers/9002420/benchmarks
  • /api/v1/red-flags/by-supplier/9002420
  • /api/v1/suppliers/9002420/years
  • /api/v1/suppliers/9002420/cpv
  • /api/v1/suppliers/9002420/clients
  • /api/v1/suppliers/9002420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API