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CUI: 25953878 SRL ALBA LOC. CUGIR, ORAS CUGIR

SOLPOP DISTRIBUTION SRL

Registered: 28.08.2009 STR. STEFAN CEL MARE, 515600

Total revenue

369,065 RON

11 client authorities · paid between 2018 and 2024

Direct purchases

314,545 RON

16 purchases

Offline purchases

54,520 RON

8 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

80.0%

Main client: COMUNA NADRAG

National median: 30.2%

Ranked 1,550 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 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
COMUNA NADRAG CUI: 2483246 295,138 —— 295,138 80.0% 1.0% 1 2024
ORAS CUGIR CUI: 5146873 — 48,000 — 48,000 13.0% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 9,730 3,000 — 12,730 3.5% 0.0% 7 2020–2021
SALUBRITATE 2000 SA CUI: 13031718 6,807 —— 6,807 1.8% 0.0% 1 2019
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 660 3,520 — 4,180 1.1% 0.0% 8 2018–2021
UM 01585 CUI: 4563260 1,320 —— 1,320 0.4% 0.0% 1 2023
CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 280 —— 280 0.1% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 160 —— 160 0.0% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 150 —— 150 0.0% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 150 —— 150 0.0% 0.0% 1 2023
COMUNA ORASTIOARA DE SUS CUI: 4468366 150 —— 150 0.0% 0.0% 1 2022

1-11 of 11 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
DA35550385 COMUNA NADRAG CUI: 2483246 42000000-6 18.04.2024 295,138
construire spalatorie self service ecologica nadrag
DA33811373 UM 01585 CUI: 4563260 39831500-1 10.08.2023 1,320
spuma auto
DA32675255 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 50112300-6 28.02.2023 150
pop giove spuma activa 25 kg
DA32405731 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 50112300-6 18.01.2023 150
pop giove spuma activa 25 kg
DA32229458 COMUNA ORASTIOARA DE SUS CUI: 4468366 50112300-6 20.12.2022 150
solutie saplare auto
DA28969685 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112300-6 11.10.2021 400
suport lance
DA28969808 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112300-6 11.10.2021 250
lance spumare cu dopuri
DA28969883 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112300-6 11.10.2021 80
cuple rapida
DA28969892 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112300-6 11.10.2021 100
cuple rapida
DA28971037 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50112300-6 11.10.2021 150
agent spumare pop giove

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1528303 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 42924730-5 13.09.2021 610
piese aparat de spalat sub presiune
DAN1429594 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 42924730-5 09.03.2021 400
reparat aparat de spalare sub presiune
DAN1378987 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 42924730-5 11.12.2020 800
reparatie pompa spalatorie
DAN1348288 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50511000-0 08.10.2020 3,000
reparatie spalator auto
DAN1321170 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 42924730-5 03.08.2020 990
reparat aparat de spalat sub presiune piese
DAN1282572 ORAS CUGIR CUI: 5146873 33631600-8 21.05.2020 48,000
dezinfectanti
DAN1233054 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 42924730-5 03.02.2020 240
cupla rapida pentru aparatul de spalare sub presiune
DAN1171680 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 42924730-5 17.10.2019 480
piese pentru aparat de spalare cu presiune
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/25953878
  • /api/v1/suppliers/25953878/revenue
  • /api/v1/suppliers/25953878/scores
  • /api/v1/suppliers/25953878/benchmarks
  • /api/v1/red-flags/by-supplier/25953878
  • /api/v1/suppliers/25953878/years
  • /api/v1/suppliers/25953878/cpv
  • /api/v1/suppliers/25953878/clients
  • /api/v1/suppliers/25953878/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API