Total revenue
904,863 RON
8 client authorities · paid between 2020 and 2025
Direct purchases
206,442 RON
17 purchases
Offline purchases
698,421 RON
25 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 14; the other 2 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 | — | 698,421 | — | 698,421 | 77.2% | 0.3% | 25 | 2020–2025 |
| CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 88,646 | — | — | 88,646 | 9.8% | 1.9% | 2 | 2022–2024 |
| COMUNA SALISTEA CUI: 4562001 | 67,294 | — | — | 67,294 | 7.4% | 0.2% | 2 | 2022 |
| SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 26,314 | — | — | 26,314 | 2.9% | 0.7% | 3 | 2022 |
| SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 11,817 | — | — | 11,817 | 1.3% | 0.5% | 5 | 2020–2021 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 8,043 | — | — | 8,043 | 0.9% | 0.0% | 3 | 2022–2023 |
| COMUNA BLANDIANA CUI: 4562303 | 3,351 | — | — | 3,351 | 0.4% | 0.0% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 977 | — | — | 977 | 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 |
|---|---|---|---|---|
| DA37039398 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 45232141-2 | 29.11.2024 | 5,881 |
| Contract object: centrala termica immergas 28 | ||||
| DA36701113 | COMUNA BLANDIANA CUI: 4562303 | 45111290-7 | 15.10.2024 | 3,351 |
| Contract object: subtraversare foraj | ||||
| DA32528858 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 45232141-2 | 08.02.2023 | 2,960 |
| Contract object: reparatii instalatii | ||||
| DA32116470 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 45232141-2 | 13.12.2022 | 1,138 |
| Contract object: reparatii instalatii sanitare si termice | ||||
| DA32101117 | COMUNA SALISTEA CUI: 4562001 | 45232400-6 | 09.12.2022 | 40,469 |
| Contract object: extindere retea canalizare situata in localitatea tartaria, comuna salistea | ||||
| DA31984377 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 45215500-2 | 28.11.2022 | 25,182 |
| Contract object: achizitionarea si instalarea unei toalete publice cu conectare la reteaua de apa-canal | ||||
| DA31684882 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 45332000-3 | 24.10.2022 | 3,945 |
| Contract object: reparatii instalatii | ||||
| DA31520076 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 31680000-6 | 03.10.2022 | 579 |
| Contract object: programator electronic pentru irigatii | ||||
| DA31520211 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 42122130-0 | 03.10.2022 | 553 |
| Contract object: hidrofor electric | ||||
| DA31413703 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 45000000-7 | 20.09.2022 | 82,765 |
| Contract object: reparatie centrala si instalatie termica sala de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2659671 | ORAS CUGIR CUI: 5146873 | 45259300-0 | 19.01.2026 | 24,696 |
| Contract object: lucrari de reparatii la centrala termica bloc anl | ||||
| DAN2592532 | ORAS CUGIR CUI: 5146873 | 45246410-0 | 31.10.2025 | 37,593 |
| Contract object: lucrari decolmatare valea viilor | ||||
| DAN2592063 | ORAS CUGIR CUI: 5146873 | 34913000-0 | 31.10.2025 | 3,802 |
| Contract object: piese de schimb auto ab 10 adp | ||||
| DAN2508941 | ORAS CUGIR CUI: 5146873 | 45233290-8 | 17.07.2025 | 13,069 |
| Contract object: lucrari montaj indicatoare rutiere | ||||
| DAN2357926 | ORAS CUGIR CUI: 5146873 | 34913000-0 | 13.01.2025 | 4,198 |
| Contract object: convector gaz cu ventilator svsu | ||||
| DAN2333508 | ORAS CUGIR CUI: 5146873 | 45246410-0 | 11.12.2024 | 41,938 |
| Contract object: lucrari decolmatare valea daii | ||||
| DAN2333437 | ORAS CUGIR CUI: 5146873 | 45246200-5 | 11.12.2024 | 25,184 |
| Contract object: lucrari refacere zid de sprijin valea viilor | ||||
| DAN2332900 | ORAS CUGIR CUI: 5146873 | 44163100-1 | 10.12.2024 | 15,846 |
| Contract object: teava si capace compozit | ||||
| DAN2332793 | ORAS CUGIR CUI: 5146873 | 44163100-1 | 10.12.2024 | 4,029 |
| Contract object: teava pvc | ||||
| DAN2243218 | ORAS CUGIR CUI: 5146873 | 45261900-3 | 07.08.2024 | 109,056 |
| Contract object: lucrari reparatii acoperis anl | ||||
- 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/38338255/api/v1/suppliers/38338255/revenue/api/v1/suppliers/38338255/scores/api/v1/suppliers/38338255/benchmarks/api/v1/red-flags/by-supplier/38338255/api/v1/suppliers/38338255/years/api/v1/suppliers/38338255/cpv/api/v1/suppliers/38338255/clients/api/v1/suppliers/38338255/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders