Skip to content

CUI: 16120178 SRL ALBA LOC. CUGIR, ORAS CUGIR

S & S CLEAN-UP SRL

Registered: 06.02.2004 STR. TINERETULUI, 8, 2566

Total revenue

908,357 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

572,865 RON

36 purchases

Offline purchases

335,492 RON

24 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 2 largest CPV groups, out of 2; 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
ORAS CUGIR CUI: 5146873 194,063 268,209 — 462,272 50.9% 0.2% 20 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 336,075 —— 336,075 37.0% 4.5% 14 2018–2025
CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 — 65,604 — 65,604 7.2% 1.3% 11 2019–2025
SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 18,560 —— 18,560 2.0% 3.5% 4 2018–2021
SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 10,869 1,679 — 12,548 1.4% 0.3% 7 2022–2026
SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 5,200 —— 5,200 0.6% 0.3% 1 2018
LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 4,998 —— 4,998 0.6% 0.3% 1 2019
CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 2,850 —— 2,850 0.3% 0.1% 1 2020
SPITALUL ORASENESC CUGIR CUI: 4331325 250 —— 250 0.0% 0.0% 1 2019

1-9 of 9 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
DA40279577 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 90910000-9 29.04.2026 2,880
servicii de curatenie serviciul public de gospodarire locala cugir
DA38011535 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 90910000-9 30.04.2025 38,424
servicii de curatenie directia de asistenta sociala cugir
DA37786769 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 90910000-9 01.04.2025 2,813
servicii de curatenie birouri serviciul public de gospodarire locala cugir
DA36010835 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 90910000-9 26.06.2024 12,564
servicii de curatenie spas cugir , baie sociala
DA35645589 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 90910000-9 30.04.2024 38,222
servicii curatenie
DA35618417 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 90910000-9 29.04.2024 1,976
servicii de curatenie birouri serviciului public gospodarire locala
DA34086821 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 90919200-4 26.09.2023 2,400
prestari servicii de curatenie centrul lotus
DA33123332 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 90910000-9 27.04.2023 44,728
servicii de curatenie la spas cugir
DA33116052 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 90910000-9 27.04.2023 1,720
servicii de curatenie birouri serviciului public gospodarire locala
DA30858618 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 90910000-9 23.06.2022 1,656
servicii de curatenie bsr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2687788 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 90910000-9 23.02.2026 5,248
servicii de curatenie
DAN2669473 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 90910000-9 28.01.2026 938
act aditional nr.1 la contract nr. 392/01.04.2025 prestari servicii curatenie
DAN2659917 ORAS CUGIR CUI: 5146873 90910000-9 19.01.2026 53,328
servicii curatenie
DAN2508708 ORAS CUGIR CUI: 5146873 90910000-9 16.07.2025 46,392
servicii curatenie
DAN2352425 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 90910000-9 08.01.2025 741
act aditional nr.1 la <br>contractul de prestari servicii curatenie
DAN2333397 ORAS CUGIR CUI: 5146873 90910000-9 11.12.2024 12,025
act aditional servicii curatenie birouri
DAN2192348 ORAS CUGIR CUI: 5146873 90910000-9 31.05.2024 40,334
servicii curatenie birouri
DAN2104628 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 90910000-9 30.01.2024 2,101
servicii de curatenie
DAN2104536 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 90910000-9 30.01.2024 2,101
servicii curatenie
DAN2104523 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 90910000-9 30.01.2024 2,101
servicii curatenie
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/16120178
  • /api/v1/suppliers/16120178/revenue
  • /api/v1/suppliers/16120178/scores
  • /api/v1/suppliers/16120178/benchmarks
  • /api/v1/red-flags/by-supplier/16120178
  • /api/v1/suppliers/16120178/years
  • /api/v1/suppliers/16120178/cpv
  • /api/v1/suppliers/16120178/clients
  • /api/v1/suppliers/16120178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API