Total revenue
5.07 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
440 purchases
Offline purchases
660,524 RON
70 purchases
Tenders
2.97 Mn.
1 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
72.7%
Main client: ORAS CUGIR
National median: 30.2%
Ranked 2,499 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
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 25; the other 13 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 | 83,742 | 628,173 | 2,973,968 | 3,685,883 | 72.7% | 1.5% | 40 | 2018–2025 |
| COMUNA SIBOT CUI: 4562354 | 709,508 | — | — | 709,508 | 14.0% | 2.1% | 8 | 2020–2026 |
| CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 216,596 | — | — | 216,596 | 4.3% | 4.7% | 68 | 2018–2026 |
| SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | 149,439 | — | — | 149,439 | 3.0% | 7.7% | 34 | 2018–2025 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 123,888 | — | — | 123,888 | 2.4% | 0.4% | 214 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 46,284 | — | — | 46,284 | 0.9% | 0.0% | 7 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 25,681 | — | — | 25,681 | 0.5% | 0.0% | 3 | 2020–2022 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 25,079 | — | — | 25,079 | 0.5% | 0.3% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 10,442 | 6,299 | — | 16,741 | 0.3% | 0.7% | 19 | 2023–2026 |
| PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 2,106 | 13,147 | — | 15,253 | 0.3% | 0.3% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 | 10,457 | — | — | 10,457 | 0.2% | 0.9% | 10 | 2018–2024 |
| COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 10,194 | — | — | 10,194 | 0.2% | 0.4% | 16 | 2022–2026 |
| LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 9,467 | — | — | 9,467 | 0.2% | 0.5% | 25 | 2018–2026 |
| CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | — | 7,740 | — | 7,740 | 0.2% | 0.2% | 7 | 2020–2024 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 3,980 | — | — | 3,980 | 0.1% | 0.0% | 2 | 2019–2023 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 3,872 | — | 3,872 | 0.1% | 0.0% | 2 | 2023 |
| SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 2,682 | 1,154 | — | 3,836 | 0.1% | 0.1% | 3 | 2024–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 2,841 | — | — | 2,841 | 0.1% | 0.0% | 4 | 2019 |
| SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | 1,714 | — | — | 1,714 | 0.0% | 0.2% | 3 | 2020–2024 |
| SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | 796 | — | — | 796 | 0.0% | 0.2% | 6 | 2018–2020 |
| COMUNA CERU BACAINTI CUI: 4562079 | — | 139 | — | 139 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41250422 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 44192000-2 | 23.09.2026 | 7,677 |
| Contract object: pachet materiale reparatii | ||||
| DA41226393 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 44192000-2 | 21.09.2026 | 2,682 |
| Contract object: diverse materiale de constructii serviciul public gospodaria locala | ||||
| DA41165095 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 44520000-1 | 11.09.2026 | 364 |
| Contract object: pachet sisteme de inchidere-butuci si lacate | ||||
| DA41142102 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44192000-2 | 09.09.2026 | 2,854 |
| Contract object: furnizare materiale pepiniere os cugir - ds alba | ||||
| DA40883987 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 44114200-4 | 24.07.2026 | 1,920 |
| Contract object: furnizare si montaj placi beton gard | ||||
| DA40881295 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 44192000-2 | 24.07.2026 | 1,532 |
| Contract object: materiale reparatii curente | ||||
| DA40868188 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 45453000-7 | 23.07.2026 | 175,266 |
| Contract object: executie lucrari de reparatii si renovare-sala de sport | ||||
| DA40876643 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 44190000-8 | 23.07.2026 | 1,257 |
| Contract object: materiale | ||||
| DA40821249 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 44192000-2 | 14.07.2026 | 236 |
| Contract object: pachet materiale reparatii 2 | ||||
| DA40808932 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 44192000-2 | 13.07.2026 | 1,014 |
| Contract object: materiale reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724207 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 44110000-4 | 06.04.2026 | 1,134 |
| Contract object: reabilitare birou etaj 4 pavilion administrativ pic - materiale de constructii | ||||
| DAN2635277 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 44192000-2 | 18.12.2025 | 678 |
| Contract object: diverse materiale de constructii | ||||
| DAN2592616 | ORAS CUGIR CUI: 5146873 | 44192000-2 | 31.10.2025 | 16,515 |
| Contract object: act aditional contract 31 materiale de constructii | ||||
| DAN2564433 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 44812000-5 | 03.10.2025 | 672 |
| Contract object: materiale pentru intretinere | ||||
| DAN2508936 | ORAS CUGIR CUI: 5146873 | 44192000-2 | 17.07.2025 | 46,672 |
| Contract object: materiale de constructii | ||||
| DAN2493653 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 44411100-5 | 02.07.2025 | 1,261 |
| Contract object: materiale de intretinere | ||||
| DAN2423145 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 31440000-2 | 03.04.2025 | 283 |
| Contract object: baterii si suruburi | ||||
| DAN2359756 | ORAS CUGIR CUI: 5146873 | 44192000-2 | 14.01.2025 | 33,418 |
| Contract object: act aditional contract furnizare materiale de constructii | ||||
| DAN2358119 | ORAS CUGIR CUI: 5146873 | 45246200-5 | 13.01.2025 | 32,632 |
| Contract object: lucrari executie zid de sprijin | ||||
| DAN2341145 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 44810000-1 | 18.12.2024 | 420 |
| Contract object: vopsele | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1031533 | ORAS CUGIR CUI: 5146873 | 45453000-7 | 28.01.2020 | 2,973,968 |
| Contract object: executie lucrari reparatie capitala gradinita si cresa prichindel, orasul cugir | ||||
- 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/7620883/api/v1/suppliers/7620883/revenue/api/v1/suppliers/7620883/scores/api/v1/suppliers/7620883/benchmarks/api/v1/red-flags/by-supplier/7620883/api/v1/suppliers/7620883/years/api/v1/suppliers/7620883/cpv/api/v1/suppliers/7620883/clients/api/v1/suppliers/7620883/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders