Total revenue
1.35 Mn.
13 client authorities · paid between 2021 and 2026
Direct purchases
986,537 RON
19 purchases
Offline purchases
363,915 RON
7 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
31.8%
Main client: ORAS CUGIR
National median: 30.2%
Ranked 19,504 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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CUGIR CUI: 5146873 | 263,000 | 166,415 | — | 429,415 | 31.8% | 0.2% | 6 | 2021–2022 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 228,880 | — | — | 228,880 | 17.0% | 0.3% | 2 | 2022 |
| INSTITUTUL NATIONAL DE STATISTICA DIRECTIA REGIONALA DE STATISTICA TIMIS CUI: 4358177 | 180,000 | — | — | 180,000 | 13.3% | 7.0% | 1 | 2026 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 137,500 | — | 137,500 | 10.2% | 0.1% | 2 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 121,000 | — | — | 121,000 | 9.0% | 1.6% | 2 | 2023–2024 |
| COMUNA GARBOVA CUI: 4562044 | 85,847 | — | — | 85,847 | 6.4% | 0.2% | 3 | 2021 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | 60,000 | — | 60,000 | 4.4% | 0.0% | 1 | 2023 |
| COMUNA SASCIORI CUI: 4562109 | 40,105 | — | — | 40,105 | 3.0% | 0.1% | 2 | 2022–2024 |
| COMUNA MICASASA CUI: 4405945 | 27,800 | — | — | 27,800 | 2.1% | 0.1% | 1 | 2022 |
| COMUNA SPRING CUI: 4562133 | 16,000 | — | — | 16,000 | 1.2% | 0.0% | 3 | 2022 |
| COMUNA CALNIC CUI: 4561936 | 9,520 | — | — | 9,520 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA SALISTEA CUI: 4562001 | 7,885 | — | — | 7,885 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA CAINENI CUI: 2541681 | 6,500 | — | — | 6,500 | 0.5% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41076551 | COMUNA SALISTEA CUI: 4562001 | 79314000-8 | 01.09.2026 | 7,885 |
| Contract object: documentatie sf construire vestiare teren de sport din localitatea tartaria, comuna salistea | ||||
| DA40418319 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA REGIONALA DE STATISTICA TIMIS CUI: 4358177 | 79314000-8 | 18.05.2026 | 180,000 |
| Contract object: studiu de fezabilitate | ||||
| DA36313602 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 71322000-1 | 19.08.2024 | 70,000 |
| Contract object: servicii de proiectare tehnica-centrul de zi pentru copii-un pas cu spas | ||||
| DA35846378 | COMUNA SASCIORI CUI: 4562109 | 79314000-8 | 30.05.2024 | 12,605 |
| Contract object: elaborare documentatie faza sf - construire paraclis rachita | ||||
| DA33581386 | COMUNA CAINENI CUI: 2541681 | 71319000-7 | 05.07.2023 | 6,500 |
| Contract object: expertiza tehnica structurala,,scoala greblesti, comuna caineni, judetul valcea | ||||
| DA33355311 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 71335000-5 | 26.05.2023 | 51,000 |
| Contract object: servicii de consultanta pentru elaborarea documentatiei de avizare a lucrarilor de interventie- dali | ||||
| DA31592125 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 79314000-8 | 11.10.2022 | 103,530 |
| Contract object: servicii de proiectare faza dali - reabilitare termica | ||||
| DA31592132 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 79314000-8 | 11.10.2022 | 125,350 |
| Contract object: servicii de proiectare faza dali - cresterea eficientei energetice | ||||
| DA31589786 | COMUNA SASCIORI CUI: 4562109 | 71319000-7 | 11.10.2022 | 27,500 |
| Contract object: expertiza tehnica si audit energetic pentru caminul sasciori | ||||
| DA31532697 | COMUNA MICASASA CUI: 4405945 | 71319000-7 | 04.10.2022 | 27,800 |
| Contract object: expertiza tehnica audit energetic-renovare energetica cladiri primarie, comuna micasasa, jud. sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2690684 | MUNICIPIUL SEBES CUI: 4331201 | 79930000-2 | 25.02.2026 | 62,500 |
| Contract object: servicii de actualizare a dali, pentru obiectivul de investitii: reabilitare si modernizare scoala gimnaziala mihail kogalniceanu mun. sebes in vederea cresterii eficientei energetice | ||||
| DAN1954654 | MUNICIPIUL SEBES CUI: 4331201 | 79314000-8 | 04.07.2023 | 75,000 |
| Contract object: serviciu de actualizare a documentatiei tehnico -economice, faza documentatie de avizare a lucrarilor de interventii pentru obiectivul de investitii reabilitare si modernizare scoala gimnaziala mihail kogalniceanu mun. sebes, in vederea cresterii eficientei energetice | ||||
| DAN1914463 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 79930000-2 | 04.05.2023 | 60,000 |
| Contract object: elaborarea documentatiei de proiectare faza dali pentru obiectivul de investitii construire corp cladire spatii cazare in tabara sportiva luncile prigoanei | ||||
| DAN1860155 | ORAS CUGIR CUI: 5146873 | 71241000-9 | 09.02.2023 | 84,000 |
| Contract object: dali crestere eficienta energetica sediu primarie | ||||
| DAN1859903 | ORAS CUGIR CUI: 5146873 | 71241000-9 | 09.02.2023 | 24,700 |
| Contract object: act aditional nr.1 la contractul nr70/11194 dali liceul teoretic david prodan | ||||
| DAN1859891 | ORAS CUGIR CUI: 5146873 | 71241000-9 | 09.02.2023 | 9,215 |
| Contract object: act aditional nr.1 la contractul nr.69/10661 actualizare dali sala de sport | ||||
| DAN1748287 | ORAS CUGIR CUI: 5146873 | 71241000-9 | 02.09.2022 | 48,500 |
| Contract object: servicii actualizare dali sala de sport david prodan | ||||
- 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/34848081/api/v1/suppliers/34848081/revenue/api/v1/suppliers/34848081/scores/api/v1/suppliers/34848081/benchmarks/api/v1/red-flags/by-supplier/34848081/api/v1/suppliers/34848081/years/api/v1/suppliers/34848081/cpv/api/v1/suppliers/34848081/clients/api/v1/suppliers/34848081/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders