Skip to content

CUI: 45374498 SRL SIBIU SAT CRISTIAN, COMUNA CRISTIAN New company Flagged by 2 indicators

ALLOFUS SRL

Registered: 17.12.2021 NISIPULUI, 109, 507055 https://www.masita.ro

This supplier won its first public contract 5 days after registration. See the case in indicator #03

Total revenue

1.18 Mn.

12 client authorities · paid between 2021 and 2026

Direct purchases

1.17 Mn.

56 purchases

Offline purchases

5,795 RON

4 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

82.0%

Main client: COMUNA CRISTIAN

National median: 30.2%

Ranked 1,304 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 1
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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
COMUNA CRISTIAN CUI: 4728369 964,012 —— 964,012 82.0% 0.4% 22 2021–2025
SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 56,249 —— 56,249 4.8% 1.1% 1 2025
CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 44,253 —— 44,253 3.8% 22.8% 5 2023–2024
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 40,924 —— 40,924 3.5% 0.2% 2 2025
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 26,883 —— 26,883 2.3% 0.1% 18 2022–2025
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 17,520 1,495 — 19,015 1.6% 0.3% 3 2024–2026
SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 9,143 —— 9,143 0.8% 0.6% 2 2023–2024
CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 5,963 —— 5,963 0.5% 0.1% 1 2024
CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 — 4,300 — 4,300 0.4% 0.0% 2 2024
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 3,026 —— 3,026 0.3% 0.1% 2 2024
SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 2,062 —— 2,062 0.2% 0.1% 1 2022
CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 448 —— 448 0.0% 0.0% 1 2025

1-12 of 12 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
DA39148233 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 35821000-5 27.10.2025 640
fanion mare
DA38996986 COMUNA CRISTIAN CUI: 4728369 98393000-4 02.10.2025 152,054
confectionare uniforme scolare brodate primaria cristian
DA38755623 CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 98312100-4 27.08.2025 448
inscriptionare echipament pentru handbal feminin j2-j3
DA38411591 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 37400000-2 25.06.2025 56,249
pachet elevi echipament sportiv
DA38121858 COMUNA CRISTIAN CUI: 4728369 79952000-2 15.05.2025 7,240
organizare coffe break - pachet
DA37934770 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 18412100-1 17.04.2025 16,806
trening prezentare
DA37829000 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 18331000-8 04.04.2025 24,118
tricou maneca scurta si lunga
DA37107160 SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 18222000-1 09.12.2024 6,378
achizitie pachet flece + vesta+geaca iarna
DA37106111 COMUNA CRISTIAN CUI: 4728369 18333000-2 07.12.2024 48,850
achizitie echipamente de interventie svsu cristian
DA37099788 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 55270000-3 05.12.2024 5,963
cazare cu demipensiune sportivi lot fotbal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2770632 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 18331000-8 03.06.2026 75
tricou prezentare + personalizare logo si numar
DAN2349168 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 37400000-2 30.12.2024 1,420
ecipament personalizat + jambieri
DAN2339794 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 55100000-1 17.12.2024 1,400
masa si cazare conform anexa2
DAN2339786 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 55300000-3 17.12.2024 2,900
cazare
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/45374498
  • /api/v1/suppliers/45374498/revenue
  • /api/v1/suppliers/45374498/scores
  • /api/v1/suppliers/45374498/benchmarks
  • /api/v1/red-flags/by-supplier/45374498
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45374498/years
  • /api/v1/suppliers/45374498/cpv
  • /api/v1/suppliers/45374498/clients
  • /api/v1/suppliers/45374498/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API