CYGNUS STIL SRL (CUI 38932141) — public contracts and clients

Total revenue

2.14 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.13 Mn.

560 purchases

Offline purchases

4,987 RON

3 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

17.0%

Main client: SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA

National median: 30.2%

Ranked 34,154 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 30; the other 18 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450	4,215	—	—	4,215	0.2%	0.1%	3	2026
GRADINITA CU PROGRAM PRELUNGIT RITA GARGARITA AGIGEA CUI: 29286505	2,997	—	—	2,997	0.1%	0.5%	1	2020
SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913	2,925	—	—	2,925	0.1%	0.1%	3	2026
JUDETUL CONSTANTA CUI: 2981739	2,671	—	—	2,671	0.1%	0.0%	1	2018
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484	1,922	—	—	1,922	0.1%	0.1%	1	2018
LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425	850	850	—	1,700	0.1%	0.1%	2	2025
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215	1,600	—	—	1,600	0.1%	0.1%	1	2024
LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711	1,202	—	—	1,202	0.1%	0.0%	1	2025
ORAS MURFATLAR CUI: 4859712	986	—	—	986	0.1%	0.0%	1	2021
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973	900	—	—	900	0.0%	0.0%	1	2025
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	800	—	—	800	0.0%	0.0%	1	2021
DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774	650	—	—	650	0.0%	0.0%	1	2020
CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536	560	—	—	560	0.0%	0.1%	1	2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450	300	—	—	300	0.0%	0.0%	1	2021
TEATRUL DE STAT CONSTANTA CUI: 21903044	280	—	—	280	0.0%	0.0%	1	2020

26-40 of 40 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41298101	SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913	30237000-9	30.09.2026	325
Contract object: componente calculator
DA41291217	SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913	30125100-2	29.09.2026	2,220
Contract object: pachet cartuse imprimanta
DA41259297	LICEUL TEORETIC DECEBAL CUI: 4618455	42961100-1	24.09.2026	3,868
Contract object: video interfon cu control acces - scoala 36
DA41152579	SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413	42961100-1	10.09.2026	944
Contract object: servicii intretinere porti acces
DA41115220	MUZEUL DE ARTA CUI: 4707544	32323500-8	04.09.2026	11,650
Contract object: service sistem supraveghere video
DA41092093	LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200	32323500-8	02.09.2026	6,120
Contract object: service sistem supraveghere video
DA40935523	LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837	30125100-2	04.08.2026	220
Contract object: cartuse de toner
DA40842536	SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450	30125100-2	17.07.2026	1,976
Contract object: pachet tonere
DA40816639	LICEUL TEORETIC TRAIAN CUI: 4271070	30233180-6	14.07.2026	576
Contract object: pachet dispozitive de stocare usb
DA40797276	SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049	45233292-2	09.07.2026	31,877
Contract object: extindere si reconfigurare sisteme de securitate, date si sunet

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2450518	LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425	79930000-2	12.05.2025	850
Contract object: proiect tehnic de securitate
DAN2112553	SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113	30237000-9	12.02.2024	3,797
Contract object: pachet componente si accesorii it
DAN2041722	SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113	30237310-5	08.11.2023	340
Contract object: cartus hp 2 buc

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/38932141
/api/v1/suppliers/38932141/revenue
/api/v1/suppliers/38932141/scores
/api/v1/suppliers/38932141/benchmarks
/api/v1/red-flags/by-supplier/38932141
/api/v1/suppliers/38932141/years
/api/v1/suppliers/38932141/cpv
/api/v1/suppliers/38932141/clients
/api/v1/suppliers/38932141/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API