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CUI: 43467299 SRL BRAȘOV MUNICIPIUL FAGARAS

CUPTORUL LAGUNEI SRL

Registered: 17.12.2020 REPUBLICII, 19, 505200 https://www.lagunaalbastra.ro

Total revenue

1.39 Mn.

11 client authorities · paid between 2021 and 2026

Direct purchases

1.39 Mn.

111 purchases

Offline purchases

1,974 RON

2 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

39.0%

Main client: GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS

National median: 30.2%

Ranked 14,121 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 2 largest CPV groups, out of 2; 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
GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 543,304 —— 543,304 39.0% 48.8% 31 2023–2026
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 282,874 —— 282,874 20.3% 45.3% 21 2022–2025
COMUNA RECEA CUI: 4384567 157,248 —— 157,248 11.3% 0.3% 1 2024
MUNICIPIUL FAGARAS CUI: 4384419 150,446 240 — 150,686 10.8% 0.0% 20 2021–2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 106,947 —— 106,947 7.7% 4.5% 11 2025–2026
ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI MICROREGIUNEA TARA FAGARASULUI CUI: 43289914 73,869 —— 73,869 5.3% 6.5% 12 2024–2026
SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 34,128 —— 34,128 2.5% 1.5% 4 2023–2025
CASA MUNICIPALA DE CULTURA CUI: 4384435 22,962 —— 22,962 1.7% 1.2% 9 2022–2026
CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 13,921 —— 13,921 1.0% 0.7% 2 2022–2023
CRESA MAMARUTA CUI: 45610742 5,782 —— 5,782 0.4% 1.9% 1 2024
COMUNA SOARS CUI: 4384621 — 1,734 — 1,734 0.1% 0.0% 1 2025

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
DA40729333 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 55524000-9 30.06.2026 9,097
servicii catering
DA40694336 GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 55524000-9 25.06.2026 13,616
servicii catering
DA40582002 MUNICIPIUL FAGARAS CUI: 4384419 55300000-3 09.06.2026 27,025
servire masa in cadrul evenimentului gala de excelenta a profesorilor din tara fagarasului
DA40548889 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 55524000-9 04.06.2026 13,101
servicii catering
DA40549040 GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 55524000-9 04.06.2026 21,822
servicii catering
DA40445888 ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI MICROREGIUNEA TARA FAGARASULUI CUI: 43289914 55523000-2 21.05.2026 2,100
servicii de protocol pentru evenimentul informare privind strategia 21.05.2026
DA40427847 ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI MICROREGIUNEA TARA FAGARASULUI CUI: 43289914 55523000-2 19.05.2026 6,000
servicii catering pentru desfasurarea sesiunilor de instruire a posibililor beneficiari
DA40314310 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 55524000-9 05.05.2026 9,533
servicii catering
DA40314378 GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 55524000-9 05.05.2026 15,321
servicii catering
DA40307729 ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI MICROREGIUNEA TARA FAGARASULUI CUI: 43289914 55523000-2 05.05.2026 12,000
servicii de catering pentru desfasurarea sesiunilor de instruire a posibililor beneficiari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2358220 COMUNA SOARS CUI: 4384621 55300000-3 13.01.2025 1,734
servicii de servire a mesei
DAN1888513 MUNICIPIUL FAGARAS CUI: 4384419 55523000-2 29.03.2023 240
servicii catering
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/43467299
  • /api/v1/suppliers/43467299/revenue
  • /api/v1/suppliers/43467299/scores
  • /api/v1/suppliers/43467299/benchmarks
  • /api/v1/red-flags/by-supplier/43467299
  • /api/v1/suppliers/43467299/years
  • /api/v1/suppliers/43467299/cpv
  • /api/v1/suppliers/43467299/clients
  • /api/v1/suppliers/43467299/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API