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CUI: 11551757 SA ALBA LOC. ABRUD, ORAS ABRUD

CUPRU MIN SA ABRUD

Registered: 15.02.1999 P-TA. PETRU DOBRA, 1, 3394 https://www.cuprumin.ro

Total revenue

2.70 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.53 Mn.

235 purchases

Offline purchases

162,425 RON

32 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

41.3%

Main client: COMUNA LUPSA

National median: 30.2%

Ranked 12,683 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 4 largest CPV groups, out of 4; 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 LUPSA CUI: 4561901 1,113,186 —— 1,113,186 41.3% 1.7% 69 2018–2026
COMUNA ROSIA MONTANA CUI: 4562290 571,980 —— 571,980 21.2% 0.9% 22 2018–2026
COMUNA CIURULEASA CUI: 4562311 319,300 155,090 — 474,390 17.6% 1.1% 30 2021–2026
ORAS ABRUD CUI: 4905592 96,369 7,335 — 103,704 3.8% 0.1% 15 2018–2026
COMUNA BUCIUM CUI: 4561979 95,204 —— 95,204 3.5% 0.3% 48 2018–2026
COMUNA ARIESENI CUI: 4562419 77,032 —— 77,032 2.9% 0.2% 4 2018–2020
ORAS BAIA DE ARIES CUI: 4561898 66,773 —— 66,773 2.5% 0.2% 39 2018–2025
SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 57,160 —— 57,160 2.1% 1.4% 6 2022–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 54,330 —— 54,330 2.0% 0.0% 7 2021–2026
DOMENIUL PUBLIC TURDA SA CUI: 201250 29,666 —— 29,666 1.1% 0.1% 8 2022–2024
COMUNA VADU MOTILOR CUI: 4562192 14,448 —— 14,448 0.5% 0.1% 11 2018–2025
COMUNA AVRAM IANCU CUI: 4905550 14,280 —— 14,280 0.5% 0.1% 2 2020
COMUNA GARDA DE SUS CUI: 4562494 12,880 —— 12,880 0.5% 0.1% 2 2026
ORAS CAMPENI CUI: 4331112 10,438 —— 10,438 0.4% 0.0% 1 2019
COMUNA CRISCIOR CUI: 4468331 960 —— 960 0.0% 0.0% 1 2026
COMUNA ALBAC CUI: 4562362 740 —— 740 0.0% 0.0% 2 2024

1-16 of 16 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
DA41259728 COMUNA GARDA DE SUS CUI: 4562494 14212300-3 28.09.2026 1,680
achizitie sort pentru folosirea ca si material antiderapant pe timp de iarna pe drumurile publice
DA40904394 COMUNA CRISCIOR CUI: 4468331 14212300-3 29.07.2026 960
sort
DA40731568 COMUNA BUCIUM CUI: 4561979 14212300-3 01.07.2026 480
sort (0-65) mm
DA40697997 COMUNA ROSIA MONTANA CUI: 4562290 14212300-3 25.06.2026 77,480
agregate cariera
DA40608014 ORAS ABRUD CUI: 4905592 14212300-3 12.06.2026 36,800
furnizare agregate cariera
DA40399008 COMUNA LUPSA CUI: 4561901 14212300-3 15.05.2026 137,200
produse de cariera
DA40347731 COMUNA BUCIUM CUI: 4561979 14212300-3 12.05.2026 6,480
criblura si sort com bucium
DA40263787 COMUNA BUCIUM CUI: 4561979 14212300-3 28.04.2026 560
criblura (16-25) mm negrileasa
DA40222748 COMUNA BUCIUM CUI: 4561979 14212300-3 23.04.2026 960
sort (0-65) mm
DA40195532 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212300-3 22.04.2026 8,400
furnizare sort 4-8 os vl ariesului, ds alba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855903 COMUNA CIURULEASA CUI: 4562311 14212430-3 16.09.2026 14,861
criblura (8-16) - sort (0-4) - sort (0-65)- refuz de concasaj
DAN2855893 COMUNA CIURULEASA CUI: 4562311 14212430-3 16.09.2026 8,384
refuz de concasaj - sort (0-65) - sort (0-4)
DAN2824025 COMUNA CIURULEASA CUI: 4562311 14212430-3 04.08.2026 14,904
sort (4-8) - criblura (8-16) - sort (0-4)- piatra concasata tr.i- sort (0-65)
DAN2810263 COMUNA CIURULEASA CUI: 4562311 14212300-3 16.07.2026 12,682
sort (0-4); sort (4-8)
DAN2810259 COMUNA CIURULEASA CUI: 4562311 14212300-3 16.07.2026 565
piatra concasata -tr.i
DAN2810251 COMUNA CIURULEASA CUI: 4562311 14212300-3 16.07.2026 803
criblura ( 8-16)
DAN2354450 COMUNA CIURULEASA CUI: 4562311 14500000-6 09.01.2025 11,099
sort (0-4), sort (0-65), sort (4-8)
DAN2354414 COMUNA CIURULEASA CUI: 4562311 14500000-6 09.01.2025 6,420
sort (0 - 4 )
DAN2091044 COMUNA CIURULEASA CUI: 4562311 14212430-3 12.01.2024 382
sort (0-65)
DAN2089498 COMUNA CIURULEASA CUI: 4562311 44912000-6 12.01.2024 668
sort (0-4) , piatra bruta
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/11551757
  • /api/v1/suppliers/11551757/revenue
  • /api/v1/suppliers/11551757/scores
  • /api/v1/suppliers/11551757/benchmarks
  • /api/v1/red-flags/by-supplier/11551757
  • /api/v1/suppliers/11551757/years
  • /api/v1/suppliers/11551757/cpv
  • /api/v1/suppliers/11551757/clients
  • /api/v1/suppliers/11551757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API