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CUI: 34084642 SRL ALBA LOC. CUGIR, ORAS CUGIR

ASONY ELECTRIK SRL

Registered: 10.02.2015 DOINEI, 12, 515600

Total revenue

1.09 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

290,313 RON

152 purchases

Offline purchases

797,369 RON

37 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

59.0%

Main client: ORAS CUGIR

National median: 30.2%

Ranked 5,290 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 12 largest CPV groups, out of 19; the other 7 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 131,409 510,470 — 641,879 59.0% 0.3% 35 2018–2026
PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 437 286,899 — 287,336 26.4% 4.8% 14 2018–2026
CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 70,911 —— 70,911 6.5% 1.5% 10 2018–2022
SPITALUL ORASENESC CUGIR CUI: 4331325 36,020 —— 36,020 3.3% 0.1% 108 2018–2023
COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 32,185 —— 32,185 3.0% 1.2% 6 2022–2024
SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 14,796 —— 14,796 1.4% 0.8% 2 2022–2023
COMUNA SIBOT CUI: 4562354 1,293 —— 1,293 0.1% 0.0% 2 2023
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 1,292 —— 1,292 0.1% 0.0% 4 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 1,171 —— 1,171 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 580 —— 580 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 219 —— 219 0.0% 0.0% 6 2021

1-11 of 11 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
DA37125186 COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 31681410-0 09.12.2024 219
pachet materiale electrice
DA34770815 COMUNA SIBOT CUI: 4562354 31514000-2 22.12.2023 1,144
sir luminos exterior 10ml
DA34699714 SPITALUL ORASENESC CUGIR CUI: 4331325 31440000-2 14.12.2023 252
baterii r6
DA34699772 SPITALUL ORASENESC CUGIR CUI: 4331325 31440000-2 14.12.2023 252
baterii r3
DA34700442 COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 31514000-2 14.12.2023 168
bec led
DA34358678 COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 31681410-0 27.10.2023 1,366
materiale
DA33536005 SPITALUL ORASENESC CUGIR CUI: 4331325 31500000-1 27.06.2023 706
glob laptos diametru 40cm
DA33536010 SPITALUL ORASENESC CUGIR CUI: 4331325 31224810-3 27.06.2023 189
prelungitor 5 prize 5 m
DA33535989 SPITALUL ORASENESC CUGIR CUI: 4331325 31440000-2 27.06.2023 378
baterii r6
DA33535991 SPITALUL ORASENESC CUGIR CUI: 4331325 31440000-2 27.06.2023 252
baterii r3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802667 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45261310-0 08.07.2026 300
remediere hidroizolatie la gura de scurgere de pe acoperisul-terasa al pavilionului administrativ pic
DAN2802642 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45453000-7 08.07.2026 7,414
reabilitare birou juridic pic (include si schimbare parchet birou secretariat si mascare pluvial birou et.3 stg.1)-manopera
DAN2802629 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45310000-3 08.07.2026 2,834
mutare tablou electric la ob. 71b
DAN2724193 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45453000-7 06.04.2026 11,376
reabilitare birou etaj 4 pavilion administrativ pic
DAN2699637 ORAS CUGIR CUI: 5146873 45310000-3 10.03.2026 3,458
lucrari inlocuire stalp iluminat public
DAN2592607 ORAS CUGIR CUI: 5146873 31681410-0 31.10.2025 82,478
act aditional contract 33 materiale electrice
DAN2567247 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45453000-7 06.10.2025 40,162
refacere zugrveli la etaj 5 din pavilionul administrativ pic
DAN2508924 ORAS CUGIR CUI: 5146873 31681410-0 17.07.2025 25,186
materiale electrice
DAN2508872 ORAS CUGIR CUI: 5146873 35120000-1 17.07.2025 1,326
body cam pentru administratia pietelor
DAN2475371 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 45453000-7 11.06.2025 31,285
reparatii la ob. 115 - hala de productie nr.8 din parcul industrial cugir
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/34084642
  • /api/v1/suppliers/34084642/revenue
  • /api/v1/suppliers/34084642/scores
  • /api/v1/suppliers/34084642/benchmarks
  • /api/v1/red-flags/by-supplier/34084642
  • /api/v1/suppliers/34084642/years
  • /api/v1/suppliers/34084642/cpv
  • /api/v1/suppliers/34084642/clients
  • /api/v1/suppliers/34084642/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API