Total revenue
2.42 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.95 Mn.
1,550 purchases
Offline purchases
472,250 RON
110 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
19.9%
Main client: ORAS CUGIR
National median: 30.2%
Ranked 31,236 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 48; the other 36 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 MIRASLAU CUI: 4562214 | 6,707 | — | — | 6,707 | 0.3% | 0.0% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 5,467 | — | — | 5,467 | 0.2% | 0.3% | 7 | 2019–2025 |
| CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 4,047 | — | — | 4,047 | 0.2% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 | 3,569 | — | — | 3,569 | 0.2% | 0.8% | 3 | 2020 |
| SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | 3,517 | — | — | 3,517 | 0.2% | 3.9% | 7 | 2022–2023 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 3,050 | — | — | 3,050 | 0.1% | 0.1% | 43 | 2019–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,923 | — | — | 2,923 | 0.1% | 0.0% | 5 | 2021–2026 |
| LICEUL TEORETIC TEIUS CUI: 4650200 | 1,890 | — | — | 1,890 | 0.1% | 0.1% | 2 | 2022 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 1,698 | — | — | 1,698 | 0.1% | 0.0% | 13 | 2019–2020 |
| ASOCIATIA ALTERNATIVE SOCIALE MILLENIUM CUI: 29607087 | 1,681 | — | — | 1,681 | 0.1% | 0.3% | 1 | 2022 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 1,632 | — | — | 1,632 | 0.1% | 0.0% | 8 | 2020 |
| UM 01760 CUI: 4563325 | 1,399 | — | — | 1,399 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CERU BACAINTI CUI: 12884156 | 1,339 | — | — | 1,339 | 0.1% | 100.0% | 1 | 2018 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2024 |
| INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 32 | 644 | — | 676 | 0.0% | 0.0% | 3 | 2019–2021 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | 512 | — | — | 512 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA MIHALT CUI: 4562338 | 488 | — | — | 488 | 0.0% | 0.0% | 1 | 2018 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 365 | — | — | 365 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 177 | — | — | 177 | 0.0% | 0.0% | 1 | 2019 |
| APATET NATURA SRL CUI: 35359890 | — | 164 | — | 164 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41275746 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 30199000-0 | 29.09.2026 | 4,516 |
| Contract object: pachet produse papetarie si birotica | ||||
| DA41273061 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 30199000-0 | 28.09.2026 | 599 |
| Contract object: pachet produse papetarie si birotica | ||||
| DA41240268 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 30197210-1 | 22.09.2026 | 3,223 |
| Contract object: bibliorafturi/clipsuri/alonje/folii laminator/tus stampila/etchete autoadezive/agrafe birou/pix | ||||
| DA41229999 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 39831240-0 | 21.09.2026 | 1,826 |
| Contract object: saci pubela 120l 10/set | ||||
| DA41229693 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 39831240-0 | 21.09.2026 | 231 |
| Contract object: saci pubela 240l | ||||
| DA41170427 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 39831240-0 | 14.09.2026 | 6,130 |
| Contract object: pachet produse curatenie | ||||
| DA41170121 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 22820000-4 | 14.09.2026 | 1,165 |
| Contract object: pachet tipizate scolare | ||||
| DA41169694 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 30192123-9 | 14.09.2026 | 2,085 |
| Contract object: marker whiteboard diverse culori | ||||
| DA41164924 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 30192123-9 | 11.09.2026 | 66 |
| Contract object: marker whiteboard | ||||
| DA41164719 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 22820000-4 | 11.09.2026 | 1,818 |
| Contract object: pachet tipizate scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735220 | ORAS CUGIR CUI: 5146873 | 30199000-0 | 21.04.2026 | 51,007 |
| Contract object: furnituri de birou | ||||
| DAN2675470 | ORAS CUGIR CUI: 5146873 | 30192153-8 | 04.02.2026 | 97 |
| Contract object: stampila intrare/iesire | ||||
| DAN2675175 | ORAS CUGIR CUI: 5146873 | 31430000-9 | 04.02.2026 | 207 |
| Contract object: acumulatori aparat foto | ||||
| DAN2657199 | ORAS CUGIR CUI: 5146873 | 30199760-5 | 15.01.2026 | 289 |
| Contract object: role hartie | ||||
| DAN2619004 | APATET NATURA SRL CUI: 35359890 | 39113000-7 | 04.12.2025 | 164 |
| Contract object: furnizare scaun birou cu transport inclus | ||||
| DAN2610085 | ORAS CUGIR CUI: 5146873 | 44922100-0 | 24.11.2025 | 101 |
| Contract object: creta colorata in cadrul proiectului just streets | ||||
| DAN2586320 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 30199000-0 | 23.10.2025 | 2,526 |
| Contract object: materiale papetarie | ||||
| DAN2585986 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 79823000-9 | 23.10.2025 | 807 |
| Contract object: bilete spectacol | ||||
| DAN2564428 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 30192700-8 | 03.10.2025 | 2,282 |
| Contract object: produse papetarie | ||||
| DAN2544999 | ORAS CUGIR CUI: 5146873 | 30192153-8 | 10.09.2025 | 217 |
| Contract object: stampile directia venituri | ||||
- 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/16888843/api/v1/suppliers/16888843/revenue/api/v1/suppliers/16888843/scores/api/v1/suppliers/16888843/benchmarks/api/v1/red-flags/by-supplier/16888843/api/v1/suppliers/16888843/years/api/v1/suppliers/16888843/cpv/api/v1/suppliers/16888843/clients/api/v1/suppliers/16888843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders