Total revenue
407,367 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
290,541 RON
85 purchases
Offline purchases
116,826 RON
43 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
45.5%
Main client: ORAS CUGIR
National median: 30.2%
Ranked 10,377 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 21; the other 9 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 | 157,425 | 27,863 | — | 185,288 | 45.5% | 0.1% | 17 | 2018–2026 |
| CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | — | 87,428 | — | 87,428 | 21.5% | 1.8% | 31 | 2018–2026 |
| CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 53,727 | — | — | 53,727 | 13.2% | 1.2% | 18 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 23,377 | — | — | 23,377 | 5.7% | 0.0% | 1 | 2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 | 17,478 | — | — | 17,478 | 4.3% | 2.0% | 6 | 2026 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 10,730 | — | — | 10,730 | 2.6% | 0.0% | 6 | 2022–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 9,290 | — | — | 9,290 | 2.3% | 0.1% | 21 | 2018–2025 |
| COMUNA RAUCESTI CUI: 2614236 | 4,577 | — | — | 4,577 | 1.1% | 0.0% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 2,779 | 1,010 | — | 3,789 | 0.9% | 0.2% | 8 | 2018–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 3,403 | — | — | 3,403 | 0.8% | 0.0% | 2 | 2024 |
| COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 1,412 | 525 | — | 1,937 | 0.5% | 0.1% | 6 | 2019–2025 |
| COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | 1,660 | — | — | 1,660 | 0.4% | 0.1% | 1 | 2023 |
| SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 1,254 | — | — | 1,254 | 0.3% | 0.0% | 1 | 2022 |
| ORASUL RECAS CUI: 2512589 | 1,044 | — | — | 1,044 | 0.3% | 0.0% | 1 | 2024 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 700 | — | — | 700 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA TORMAC CUI: 4483790 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2018 |
| PALATUL COPIILOR CUI: 12817394 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 395 | — | — | 395 | 0.1% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 | 290 | — | — | 290 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41219227 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 22459000-2 | 18.09.2026 | 566 |
| Contract object: bilete tombola si tricou ri personlaizate | ||||
| DA41219255 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 22459000-2 | 18.09.2026 | 330 |
| Contract object: bilete intrare eveniment | ||||
| DA40660934 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 22462000-6 | 18.06.2026 | 89 |
| Contract object: diploma absolvire | ||||
| DA40657646 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 22462000-6 | 18.06.2026 | 726 |
| Contract object: diploma absolvire | ||||
| DA40502219 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 22462000-6 | 28.05.2026 | 1,186 |
| Contract object: diploma 1 iunie si afis programe sportive 1 iunie | ||||
| DA40487983 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 18331000-8 | 27.05.2026 | 23,377 |
| Contract object: servicii de promovare si informare reconversia si refunctionalizarea zonei sant exterior est cetate | ||||
| DA40405759 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 | 39541200-8 | 15.05.2026 | 826 |
| Contract object: achizitie materiale de promovare personalizate | ||||
| DA40405734 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 | 39298100-8 | 15.05.2026 | 496 |
| Contract object: achizitie materiale de promovare personalizate | ||||
| DA40405679 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 | 22841000-7 | 15.05.2026 | 661 |
| Contract object: achizitie materiale de promovare personalizate | ||||
| DA40404994 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 | 39299000-4 | 15.05.2026 | 3,719 |
| Contract object: achizitie materiale promovare personalizate pentru eveniment organizat de ziua copiilor 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846492 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 22462000-6 | 03.09.2026 | 3,824 |
| Contract object: materiale publicitare festival singidava | ||||
| DAN2846457 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 22462000-6 | 03.09.2026 | 3,293 |
| Contract object: materiale publicitare | ||||
| DAN2846362 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 79823000-9 | 03.09.2026 | 4,835 |
| Contract object: servicii tiparire revista cugiria | ||||
| DAN2762514 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 22462000-6 | 22.05.2026 | 600 |
| Contract object: materiale publicitare ziua mondiala a artizanilor | ||||
| DAN2762479 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 22462000-6 | 22.05.2026 | 930 |
| Contract object: materiale publicitare ziua internationala a romilor | ||||
| DAN2687873 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 22462000-6 | 23.02.2026 | 934 |
| Contract object: materiale publicitare conferinta muzeu | ||||
| DAN2687850 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 22462000-6 | 23.02.2026 | 3,996 |
| Contract object: materiale publicitare ziua nationala a romaniei | ||||
| DAN2675199 | ORAS CUGIR CUI: 5146873 | 79823000-9 | 04.02.2026 | 6,554 |
| Contract object: servicii printare autocolante | ||||
| DAN2586339 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 22462000-6 | 23.10.2025 | 1,934 |
| Contract object: materiale promotionale ziua educatiei | ||||
| DAN2586327 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 22462000-6 | 23.10.2025 | 793 |
| Contract object: materiale publicitare ziua persoanelor varstnice | ||||
- 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/34710193/api/v1/suppliers/34710193/revenue/api/v1/suppliers/34710193/scores/api/v1/suppliers/34710193/benchmarks/api/v1/red-flags/by-supplier/34710193/api/v1/suppliers/34710193/years/api/v1/suppliers/34710193/cpv/api/v1/suppliers/34710193/clients/api/v1/suppliers/34710193/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders