Total revenue
608,820 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
535,870 RON
32 purchases
Offline purchases
62,250 RON
8 purchases
Tenders
10,700 RON
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
17.2%
Main client: CLUBUL SPORTIV METALURGISTUL CUGIR
National median: 30.2%
Ranked 33,902 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 104,900 | — | — | 104,900 | 17.2% | 2.3% | 1 | 2018 |
| COMUNA INTREGALDE CUI: 4562524 | 78,191 | — | — | 78,191 | 12.8% | 0.4% | 4 | 2021–2022 |
| COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 68,243 | — | — | 68,243 | 11.2% | 1.6% | 2 | 2021–2026 |
| LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 55,224 | — | — | 55,224 | 9.1% | 3.1% | 1 | 2019 |
| ORAS TEIUS CUI: 4561960 | 45,418 | — | — | 45,418 | 7.5% | 0.0% | 4 | 2021–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 33,613 | — | — | 33,613 | 5.5% | 0.4% | 1 | 2025 |
| COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 19,647 | — | 10,700 | 30,347 | 5.0% | 1.1% | 3 | 2019–2020 |
| MUNICIPIUL BLAJ CUI: 4563007 | 23,487 | — | — | 23,487 | 3.9% | 0.0% | 2 | 2020–2021 |
| JUDETUL ALBA CUI: 4562583 | 21,009 | — | — | 21,009 | 3.5% | 0.0% | 1 | 2026 |
| ORAS CUGIR CUI: 5146873 | — | 20,000 | — | 20,000 | 3.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | 19,598 | — | — | 19,598 | 3.2% | 2.6% | 2 | 2019–2020 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 16,500 | — | 16,500 | 2.7% | 0.0% | 1 | 2018 |
| ORAS ABRUD CUI: 4905592 | 5,000 | 11,000 | — | 16,000 | 2.6% | 0.0% | 2 | 2021–2023 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 12,614 | — | — | 12,614 | 2.1% | 0.0% | 1 | 2021 |
| JUDETUL MURES CUI: 4322980 | — | 11,150 | — | 11,150 | 1.8% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 10,151 | — | — | 10,151 | 1.7% | 0.0% | 1 | 2021 |
| COMUNA SIBOT CUI: 4562354 | 10,000 | — | — | 10,000 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA SUGAG CUI: 4562427 | 6,400 | — | — | 6,400 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 5,691 | — | — | 5,691 | 0.9% | 0.0% | 1 | 2019 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 4,350 | — | — | 4,350 | 0.7% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 4,300 | — | — | 4,300 | 0.7% | 0.1% | 1 | 2019 |
| MUNICIPIUL BRAD CUI: 4374962 | — | 3,600 | — | 3,600 | 0.6% | 0.0% | 4 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 | 3,400 | — | — | 3,400 | 0.6% | 0.1% | 1 | 2019 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | 1,134 | — | — | 1,134 | 0.2% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40796541 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 71317100-4 | 10.07.2026 | 56,000 |
| Contract object: elaborare documentatie pentru obtinerea autorizatiei de securitate la incendiu | ||||
| DA40015646 | JUDETUL ALBA CUI: 4562583 | 71328000-3 | 19.03.2026 | 21,009 |
| Contract object: servicii verificate tehnica proiect si pe per. de executie - centru scolar pt. edu. incluziva alba | ||||
| DA37955996 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 71317100-4 | 24.04.2025 | 33,613 |
| Contract object: servicii de intocmire a documentatiei pentru obtinerea autorizatiei de securitate la incendiu pent | ||||
| DA37858133 | ORAS TEIUS CUI: 4561960 | 71317100-4 | 09.04.2025 | 6,000 |
| Contract object: serv de intocmire doc pt obtinerea autorizatiei de securitate la incendiu | ||||
| DA36239751 | COMUNA SIBOT CUI: 4562354 | 71335000-5 | 02.08.2024 | 10,000 |
| Contract object: elaborare puz si rlu | ||||
| DA36103195 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | 71328000-3 | 10.07.2024 | 2,500 |
| Contract object: servicii de verificare dtac, pt | ||||
| DA33473516 | ORAS ABRUD CUI: 4905592 | 71335000-5 | 16.06.2023 | 5,000 |
| Contract object: servicii de actualizare date socio-economice aferente pug | ||||
| DA31950914 | COMUNA INTREGALDE CUI: 4562524 | 71241000-9 | 22.11.2022 | 29,216 |
| Contract object: servicii de elaborare dali - scoala intregalde | ||||
| DA31514089 | ORAS TEIUS CUI: 4561960 | 79421200-3 | 03.10.2022 | 7,534 |
| Contract object: elaborare studiu in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA30451058 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71328000-3 | 26.04.2022 | 4,350 |
| Contract object: verificare tehnica proiect | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523090 | JUDETUL MURES CUI: 4322980 | 71328000-3 | 05.08.2025 | 11,150 |
| Contract object: servicii de verificare a documentatiei de avizare a lucrarilor de interventie (dali) si ale celorlalte documentatii intocmite pentru lucrarea reabilitare energetica si lucrari conexe la imobilul din targu mures, str. mihai eminescu nr.29 - faza dali | ||||
| DAN1553979 | ORAS ABRUD CUI: 4905592 | 79311100-8 | 25.10.2021 | 11,000 |
| Contract object: servicii de elaborare studii , necesare in scopul finalizarii pug( documentatie topografica, strategia de dezvoltare spatiala a localitatii, studiu privind potenttialul arheologic al loc. in scopul obtinerii avizului min. culturii) | ||||
| DAN1396758 | ORAS CUGIR CUI: 5146873 | 71410000-5 | 05.01.2021 | 20,000 |
| Contract object: servicii intocmire documentatie de urbanism -puz | ||||
| DAN1184572 | MUNICIPIUL BRAD CUI: 4374962 | 98300000-6 | 13.11.2019 | 900 |
| Contract object: verificarea documentatiei de proiectare pe tipuri de cerinte esentiale cc, e2 pentru proiect tehnic - faza de +dtac - aferent blocului 60 | ||||
| DAN1184553 | MUNICIPIUL BRAD CUI: 4374962 | 98300000-6 | 13.11.2019 | 900 |
| Contract object: verificare documentatii de proiectare pe tipuri de cerinte esentiale cc, e2 pentru proiect tehnic- faza de+dtac - aferent blocului 29 | ||||
| DAN1184539 | MUNICIPIUL BRAD CUI: 4374962 | 98300000-6 | 13.11.2019 | 900 |
| Contract object: verificare documentatii de proiectare pe tipuri de cerinte esentiale cc, e2 pentru proiect tehnic - faza de+dtac - aferent blocului 30 | ||||
| DAN1184528 | MUNICIPIUL BRAD CUI: 4374962 | 98300000-6 | 13.11.2019 | 900 |
| Contract object: verificare documentatii de proiectare pe tipuri de cerinte esentialecc, e2 pentru proiect tehnic - faza de +dtac - aferent blocului 105g | ||||
| DAN1034653 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71410000-5 | 26.11.2018 | 16,500 |
| Contract object: servicii de elaborare puz construire parcaj colectiv si amenajare incinta - alba iulia, str. arnsberg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1028916 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 71322000-1 | 10.02.2020 | 10,700 |
| Contract object: contract de prestari servicii | ||||
- 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/14925996/api/v1/suppliers/14925996/revenue/api/v1/suppliers/14925996/scores/api/v1/suppliers/14925996/benchmarks/api/v1/red-flags/by-supplier/14925996/api/v1/suppliers/14925996/years/api/v1/suppliers/14925996/cpv/api/v1/suppliers/14925996/clients/api/v1/suppliers/14925996/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders