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CUI: 33304790 SRL HARGHITA MUNICIPIUL GHEORGHENI

CUCCOS MARKET SRL

Registered: 23.06.2014 BAII, 1, 535500 https://www.facebook.com/cuccos.uzlet

Total revenue

33,857 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

15,760 RON

12 purchases

Offline purchases

18,097 RON

44 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

27.6%

Main client: SCOALA GIMNAZIALA KOS KAROLY

National median: 30.2%

Ranked 23,400 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 8 largest CPV groups, out of 8; 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
SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 9,338 —— 9,338 27.6% 0.4% 2 2021–2025
CRESA MUNICIPALA GHEORGHENI CUI: 14274553 — 7,275 — 7,275 21.5% 1.1% 15 2019–2023
CSKI SPORTCENTRUM SRL CUI: 45417319 — 5,651 — 5,651 16.7% 0.1% 11 2024–2026
MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 — 2,273 — 2,273 6.7% 0.1% 8 2021–2026
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 295 1,638 — 1,933 5.7% 0.1% 7 2019–2026
TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 1,410 —— 1,410 4.2% 0.1% 1 2025
BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 1,394 —— 1,394 4.1% 0.7% 2 2025–2026
SCOALA GIMNAZIALA CALOPAR CUI: 15001616 1,349 —— 1,349 4.0% 0.1% 1 2026
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 904 —— 904 2.7% 0.0% 2 2021–2022
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 — 871 — 871 2.6% 0.0% 2 2024–2025
SCOALA GIMNAZIALA VASKERTES CUI: 18907135 672 —— 672 2.0% 0.0% 2 2026
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 398 —— 398 1.2% 0.0% 1 2021
UM0721 GHEORGHENI CUI: 4367353 — 293 — 293 0.9% 0.0% 1 2025
CENTRUL CULTURAL GHEORGHENI CUI: 14818973 — 96 — 96 0.3% 0.0% 1 2021

1-14 of 14 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
DA41235794 SCOALA GIMNAZIALA CALOPAR CUI: 15001616 33772000-2 22.09.2026 1,349
pachet consumabile
DA41036058 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 03121100-6 24.08.2026 244
pachet flori si pamant
DA40795896 BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 03121100-6 09.07.2026 697
achizitie pachet flori
DA40482030 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 03121100-6 26.05.2026 428
achzitie flori, pamant pentru flori si alre accesorii
DA40167968 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 03121100-6 09.04.2026 295
pachet flori
DA39453903 TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 39831240-0 08.12.2025 1,410
materiale de curatenie
DA38399655 BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 03121100-6 24.06.2025 697
achizitie plante
DA38211692 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 14212400-4 28.05.2025 9,218
pachet plante si accesorii
DA30626306 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 03121100-6 18.05.2022 538
flori
DA28237688 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 03451000-6 21.06.2021 120
plante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865324 CSKI SPORTCENTRUM SRL CUI: 45417319 39830000-9 28.09.2026 208
produse de curatat
DAN2838516 CSKI SPORTCENTRUM SRL CUI: 45417319 18424300-0 24.08.2026 104
manusi
DAN2838292 CSKI SPORTCENTRUM SRL CUI: 45417319 39830000-9 24.08.2026 317
produse de curatat
DAN2818271 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 33771000-5 27.07.2026 113
materiale sanitare
DAN2818263 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 33771000-5 27.07.2026 61
materiale sanitare
DAN2791270 CSKI SPORTCENTRUM SRL CUI: 45417319 39830000-9 29.06.2026 204
produse de curatat
DAN2768540 CSKI SPORTCENTRUM SRL CUI: 45417319 39830000-9 01.06.2026 219
produse de curatat
DAN2718471 CSKI SPORTCENTRUM SRL CUI: 45417319 39830000-9 31.03.2026 417
produse de curatat - saci menajeri, farfurie ghiveci, ghiveci, pamant, lavete universale
DAN2705931 CSKI SPORTCENTRUM SRL CUI: 45417319 39830000-9 17.03.2026 528
produse de curatat
DAN2670887 CSKI SPORTCENTRUM SRL CUI: 45417319 39830000-9 29.01.2026 1,955
produse de curatat si articole conexe
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/33304790
  • /api/v1/suppliers/33304790/revenue
  • /api/v1/suppliers/33304790/scores
  • /api/v1/suppliers/33304790/benchmarks
  • /api/v1/red-flags/by-supplier/33304790
  • /api/v1/suppliers/33304790/years
  • /api/v1/suppliers/33304790/cpv
  • /api/v1/suppliers/33304790/clients
  • /api/v1/suppliers/33304790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API