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CUI: 7198070 SRL ALBA LOC. CUGIR, ORAS CUGIR

POSTEIU SERVICE SRL

Registered: 16.03.1995 STR. 21 DECEMBRIE 1989, 58, 515600

Total revenue

430,494 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

268,170 RON

188 purchases

Offline purchases

162,324 RON

49 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

36.9%

Main client: ORAS CUGIR

National median: 30.2%

Ranked 15,509 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 12 largest CPV groups, out of 20; the other 8 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 — 159,008 — 159,008 36.9% 0.1% 46 2018–2026
SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 109,592 —— 109,592 25.5% 2.9% 65 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 102,470 1,816 — 104,286 24.2% 0.0% 45 2020–2026
CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 25,777 —— 25,777 6.0% 0.6% 33 2018–2026
COMUNA SIBOT CUI: 4562354 8,358 —— 8,358 1.9% 0.0% 10 2023–2026
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 7,837 —— 7,837 1.8% 0.0% 16 2021–2025
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 6,591 —— 6,591 1.5% 0.1% 11 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 2,803 —— 2,803 0.7% 0.5% 1 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 1,500 — 1,500 0.4% 0.0% 1 2025
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 1,339 —— 1,339 0.3% 0.2% 1 2024
SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 1,254 —— 1,254 0.3% 0.2% 1 2024
SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 1,056 —— 1,056 0.3% 0.2% 5 2018–2020
PENITENCIARUL AIUD CUI: 4331341 885 —— 885 0.2% 0.0% 1 2025
PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 208 —— 208 0.1% 0.0% 1 2018

1-14 of 14 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
DA41203406 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 17.09.2026 3,990
furnizare piese consumabile autoturisme, utilaje os cugir - ds alba
DA41175734 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 34640000-5 15.09.2026 336
pachet consumabile serviciu public de gospodarie locala
DA41175806 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 34913000-0 15.09.2026 1,305
pachet piese serviciul public de gospodarie locala
DA41175897 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 24951100-6 15.09.2026 925
pachet uleiuri si lubrifianti serviciul public de gospodarire locala
DA41016710 COMUNA SIBOT CUI: 4562354 34351100-3 19.08.2026 864
anvelope primaria sibot
DA41016688 COMUNA SIBOT CUI: 4562354 34640000-5 19.08.2026 79
pachet consumabile auto primaria sibot
DA40895908 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44810000-1 28.07.2026 793
furnizare spray vopsea os cugir - ds alba
DA40787781 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 08.07.2026 4,006
furnizare piese, consumabile autoturisme si utilaje os cugir - ds alba
DA40686015 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 31440000-2 23.06.2026 389
baterie auto 65ah
DA40656309 COMUNA SIBOT CUI: 4562354 34351100-3 18.06.2026 4,139
anvelope primaria sibot

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2753032 ORAS CUGIR CUI: 5146873 34330000-9 11.05.2026 5,285
piese de schimb auto ab 10 adp
DAN2592093 ORAS CUGIR CUI: 5146873 50112100-4 31.10.2025 3,354
servicii reparatii auto ab 10 adp
DAN2508004 ORAS CUGIR CUI: 5146873 34330000-9 16.07.2025 6,208
piese schimb auto adp
DAN2507994 ORAS CUGIR CUI: 5146873 24951200-7 16.07.2025 1,487
uleiuri auto adp
DAN2490772 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50116500-6 30.06.2025 1,500
serv vulcanizare
DAN2405498 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39226220-0 17.03.2025 1,308
furnizare canistre metalice combustibil os cugir - ds alba
DAN2405496 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24951100-6 17.03.2025 508
furnizare adblue autoturisme si utilaje os cugir - ds alba
DAN2358059 ORAS CUGIR CUI: 5146873 09100000-0 13.01.2025 3,094
lubrifianti autospeciale svsu
DAN2358055 ORAS CUGIR CUI: 5146873 09100000-0 13.01.2025 430
lichid recire autospeciale svsu
DAN2358045 ORAS CUGIR CUI: 5146873 34913000-0 13.01.2025 7,252
piese schimb autospeciale svsu
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/7198070
  • /api/v1/suppliers/7198070/revenue
  • /api/v1/suppliers/7198070/scores
  • /api/v1/suppliers/7198070/benchmarks
  • /api/v1/red-flags/by-supplier/7198070
  • /api/v1/suppliers/7198070/years
  • /api/v1/suppliers/7198070/cpv
  • /api/v1/suppliers/7198070/clients
  • /api/v1/suppliers/7198070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API