Total revenue
938,877 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
843,556 RON
162 purchases
Offline purchases
95,321 RON
26 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
22.8%
Main client: COMUNA SIBOT
National median: 30.2%
Ranked 28,281 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
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 30; the other 18 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 SIBOT CUI: 4562354 | 213,914 | — | — | 213,914 | 22.8% | 0.6% | 5 | 2023–2026 |
| COMUNA ILIA CUI: 4374164 | 95,256 | — | — | 95,256 | 10.2% | 0.1% | 1 | 2025 |
| PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 27,967 | 20,885 | — | 48,852 | 5.2% | 0.8% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 32,021 | 6,475 | — | 38,496 | 4.1% | 1.5% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA CEANU MARE CUI: 18008872 | 38,010 | — | — | 38,010 | 4.1% | 2.6% | 3 | 2018–2021 |
| SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | 36,476 | — | — | 36,476 | 3.9% | 7.0% | 3 | 2019–2020 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 35,265 | — | — | 35,265 | 3.8% | 0.1% | 22 | 2022–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 33,510 | — | — | 33,510 | 3.6% | 0.5% | 11 | 2018–2026 |
| LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | 30,445 | — | — | 30,445 | 3.2% | 1.3% | 7 | 2018–2024 |
| ORAS CUGIR CUI: 5146873 | — | 29,522 | — | 29,522 | 3.1% | 0.0% | 3 | 2022–2026 |
| COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 28,528 | — | — | 28,528 | 3.0% | 1.0% | 12 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | 25,270 | — | — | 25,270 | 2.7% | 1.2% | 1 | 2023 |
| SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 21,870 | 2,000 | — | 23,870 | 2.5% | 1.1% | 2 | 2022 |
| SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 21,120 | — | — | 21,120 | 2.3% | 1.4% | 3 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | 20,225 | — | 20,225 | 2.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA OHABA CUI: 12839660 | 19,974 | — | — | 19,974 | 2.1% | 3.1% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | 19,892 | — | — | 19,892 | 2.1% | 1.0% | 15 | 2018–2025 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 10,019 | 7,900 | — | 17,919 | 1.9% | 0.0% | 9 | 2020–2026 |
| COMUNA SUGAG CUI: 4562427 | 17,178 | — | — | 17,178 | 1.8% | 0.0% | 5 | 2019–2025 |
| COMUNA VATA DE JOS CUI: 4521389 | 16,805 | — | — | 16,805 | 1.8% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | 16,713 | — | — | 16,713 | 1.8% | 0.7% | 3 | 2018–2020 |
| COMUNA METES CUI: 4562150 | 16,395 | — | — | 16,395 | 1.8% | 0.1% | 4 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 14,200 | — | — | 14,200 | 1.5% | 0.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | 10,865 | — | — | 10,865 | 1.2% | 1.4% | 14 | 2019–2026 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 9,290 | — | — | 9,290 | 1.0% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41264527 | COMUNA CRICAU CUI: 4562508 | 45312100-8 | 25.09.2026 | 5,166 |
| Contract object: extindere sistem de alarma antiincendiu | ||||
| DA41235841 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | 50413200-5 | 22.09.2026 | 500 |
| Contract object: mentenanta sistem alarma antiincendiu | ||||
| DA41202652 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 50413200-5 | 17.09.2026 | 333 |
| Contract object: mentenanata alarma antiincendiu | ||||
| DA41181861 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 32323500-8 | 15.09.2026 | 5,924 |
| Contract object: extindere sistem supraveghere video | ||||
| DA41120686 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | 50413200-5 | 07.09.2026 | 750 |
| Contract object: mentenanta sistem alarma antiincendiu | ||||
| DA40866454 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 51700000-9 | 24.07.2026 | 6,100 |
| Contract object: achizitie servicii de montare detectaoare de fum autonome | ||||
| DA40696386 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 50413200-5 | 25.06.2026 | 1,200 |
| Contract object: mentenanata alarma antiincendiu | ||||
| DA40668859 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 32235000-9 | 19.06.2026 | 1,937 |
| Contract object: sistem de supraveghere video | ||||
| DA40590052 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 50413200-5 | 10.06.2026 | 333 |
| Contract object: mentenanata alarma antiincendiu | ||||
| DA40562403 | COMUNA ROMOS CUI: 5453797 | 50610000-4 | 10.06.2026 | 1,600 |
| Contract object: servicii de mentenanta, reparatii si verificari sistem de curenti slabi sediuprimaria comunei romos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855637 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 16.09.2026 | 2,200 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct hunedoara si bt. petrosani | ||||
| DAN2763535 | ORAS CUGIR CUI: 5146873 | 42961100-1 | 25.05.2026 | 11,031 |
| Contract object: bariera auto | ||||
| DAN2651085 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 44321000-6 | 12.01.2026 | 1 |
| Contract object: cablu | ||||
| DAN2651072 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 31625200-5 | 12.01.2026 | 239 |
| Contract object: sedinta de mentenanta a sist de alarma antiincendiu | ||||
| DAN2605941 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 34928120-5 | 18.11.2025 | 700 |
| Contract object: achizitie motor de automatizare pentru bariera de la accesul secundar al pavilionului administrativ pic | ||||
| DAN2567232 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 45233280-5 | 06.10.2025 | 13,072 |
| Contract object: achizitie si montare barier nou la accesul principal si reparare si mutare barier veche la accesul secundar al pavilionului administrativ pic | ||||
| DAN2564471 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 32323500-8 | 03.10.2025 | 4,274 |
| Contract object: extindere sistem supraveghere video | ||||
| DAN2564446 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 35121700-5 | 03.10.2025 | 169 |
| Contract object: buton sistemul de alarma | ||||
| DAN2564445 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 79711000-1 | 03.10.2025 | 250 |
| Contract object: mentenanta sistem antiincendiu | ||||
| DAN2564437 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 31430000-9 | 03.10.2025 | 194 |
| Contract object: acumulator si doze | ||||
- 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/22293980/api/v1/suppliers/22293980/revenue/api/v1/suppliers/22293980/scores/api/v1/suppliers/22293980/benchmarks/api/v1/red-flags/by-supplier/22293980/api/v1/suppliers/22293980/years/api/v1/suppliers/22293980/cpv/api/v1/suppliers/22293980/clients/api/v1/suppliers/22293980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders