Total revenue
259,387 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
220,729 RON
148 purchases
Offline purchases
38,658 RON
14 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
19.5%
Main client: SPITALUL ORASENESC CUGIR
National median: 30.2%
Ranked 31,669 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 50,588 | — | — | 50,588 | 19.5% | 0.2% | 44 | 2018–2026 |
| COMUNA SALISTEA CUI: 4562001 | 43,951 | — | — | 43,951 | 16.9% | 0.1% | 7 | 2018–2025 |
| ORAS CUGIR CUI: 5146873 | — | 38,112 | — | 38,112 | 14.7% | 0.0% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | 32,876 | — | — | 32,876 | 12.7% | 1.7% | 25 | 2018–2024 |
| LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 27,991 | — | — | 27,991 | 10.8% | 1.6% | 27 | 2018–2024 |
| SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 | 15,600 | — | — | 15,600 | 6.0% | 1.4% | 13 | 2018–2023 |
| COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 12,710 | — | — | 12,710 | 4.9% | 0.5% | 7 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 9,658 | — | — | 9,658 | 3.7% | 0.1% | 10 | 2019–2025 |
| SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | 7,832 | — | — | 7,832 | 3.0% | 1.0% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 6,359 | 546 | — | 6,905 | 2.7% | 0.3% | 6 | 2018–2023 |
| COMUNA SIBOT CUI: 4562354 | 6,364 | — | — | 6,364 | 2.5% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 6,125 | — | — | 6,125 | 2.4% | 0.0% | 2 | 2024–2025 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 675 | — | — | 675 | 0.3% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA39942881 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 71630000-3 | 05.03.2026 | 900 |
| Contract object: verificare tehnica instalatie centrale termice | ||||
| DA39944556 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 71630000-3 | 05.03.2026 | 120 |
| Contract object: verificare tehnica instalatie centrale termice | ||||
| DA39842651 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 71630000-3 | 17.02.2026 | 1,800 |
| Contract object: verificare tehnica instalatie centrale termice | ||||
| DA39842678 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 71631000-0 | 17.02.2026 | 1,680 |
| Contract object: verificare tehnica a supapelor de sigurata | ||||
| DA39819615 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 71630000-3 | 16.02.2026 | 750 |
| Contract object: verificare tehnica instalatie centrale termice 60 kw | ||||
| DA39819608 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 71630000-3 | 16.02.2026 | 240 |
| Contract object: verificare tehnica instalatie centrale termice 24 kw | ||||
| DA38468815 | COMUNA SALISTEA CUI: 4562001 | 45231221-0 | 04.07.2025 | 4,464 |
| Contract object: bransament gaz dispensar uman salistea, proiectare si executie | ||||
| DA38016342 | COMUNA SALISTEA CUI: 4562001 | 45231221-0 | 05.05.2025 | 5,800 |
| Contract object: modificare instalatie utilizare gaze naturale scoala gimnaziala david prodan salistea | ||||
| DA37846816 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44600000-6 | 08.04.2025 | 185 |
| Contract object: furnizare vas expansiune termosemineu canton joagar, os cugir - ds alba | ||||
| DA37794222 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 42122480-8 | 01.04.2025 | 630 |
| Contract object: pompa circulatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2659820 | ORAS CUGIR CUI: 5146873 | 79930000-2 | 19.01.2026 | 1,653 |
| Contract object: servicii intocmire documentatie pentru bransarea la gaz | ||||
| DAN2079458 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 42122130-0 | 03.01.2024 | 546 |
| Contract object: pompa circulatie | ||||
| DAN1794246 | ORAS CUGIR CUI: 5146873 | 79930000-2 | 14.11.2022 | 1,000 |
| Contract object: serviciii modificare proiect instalatie furnizare gaze naturale sala de sport | ||||
| DAN1603391 | ORAS CUGIR CUI: 5146873 | 71315000-9 | 04.01.2022 | 5,031 |
| Contract object: lucrari de bransament gaz | ||||
| DAN1603354 | ORAS CUGIR CUI: 5146873 | 34913000-0 | 04.01.2022 | 950 |
| Contract object: pompa de apa centrala termica | ||||
| DAN1603272 | ORAS CUGIR CUI: 5146873 | 34913000-0 | 04.01.2022 | 874 |
| Contract object: vase de expansiune centrala termica | ||||
| DAN1374358 | ORAS CUGIR CUI: 5146873 | 42000000-6 | 02.12.2020 | 750 |
| Contract object: pompa de recirculare pentru centrala termica bloc anl | ||||
| DAN1217865 | ORAS CUGIR CUI: 5146873 | 42122130-0 | 10.01.2020 | 1,590 |
| Contract object: piese de schimb | ||||
| DAN1182282 | ORAS CUGIR CUI: 5146873 | 42161000-5 | 07.11.2019 | 4,202 |
| Contract object: boiler | ||||
| DAN1091321 | ORAS CUGIR CUI: 5146873 | 50720000-8 | 08.04.2019 | 5,882 |
| Contract object: servicii de reparatii la centrala termica | ||||
- 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/34326380/api/v1/suppliers/34326380/revenue/api/v1/suppliers/34326380/scores/api/v1/suppliers/34326380/benchmarks/api/v1/red-flags/by-supplier/34326380/api/v1/suppliers/34326380/years/api/v1/suppliers/34326380/cpv/api/v1/suppliers/34326380/clients/api/v1/suppliers/34326380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders