Total revenue
11.34 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
8.38 Mn.
214 purchases
Offline purchases
368,726 RON
13 purchases
Tenders
2.59 Mn.
4 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
32.9%
Main client: MUNICIPIUL SIGHETU MARMATIEI
National median: 30.2%
Ranked 18,517 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
#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 16; the other 4 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DESIGN PROCONST SRL CUI: 30464894 | 2 | 1,621,317 | 3,242,635 | 2 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41098044 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | 45450000-6 | 02.09.2026 | 4,959 |
| Contract object: reparatii spaleti, amorsa pereti,inlocuit gresie grup sanitar partial,gresie scari inlocuit burlane | ||||
| DA40929235 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45262690-4 | 04.08.2026 | 285,412 |
| Contract object: lucrari de reparatii la cladirea casa palarierului din municipiul sighetu marmatiei | ||||
| DA40922562 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 45453000-7 | 31.07.2026 | 160,773 |
| Contract object: lucrari de reparatii toalete ,sobe si pardoseli | ||||
| DA40758987 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | 45453100-8 | 03.07.2026 | 55,675 |
| Contract object: lucrari de reparatii sala profesorala | ||||
| DA40717468 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45453000-7 | 30.06.2026 | 19,993 |
| Contract object: lucrari de reparatii la poarta metalica si de refacere a zidariei mihalyi de apsa br. 13 | ||||
| DA40717422 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45453000-7 | 30.06.2026 | 11,081 |
| Contract object: lucrari de reparatii grup sanitar piata bazar sighetu marmatiei | ||||
| DA40583767 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45432113-9 | 09.06.2026 | 11,500 |
| Contract object: servicii de slefuire si lacuire cabinet primar, secretariat primar si consilier primar | ||||
| DA40516748 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | 45453100-8 | 29.05.2026 | 10,844 |
| Contract object: lucrari de reparatii | ||||
| DA40487076 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 45453100-8 | 27.05.2026 | 135,960 |
| Contract object: lucrari de reparatii interioare | ||||
| DA39900955 | MUZEUL MARAMURESAN CUI: 3695034 | 45232400-6 | 26.02.2026 | 3,300 |
| Contract object: reparatii canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740019 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45332000-3 | 27.04.2026 | 4,893 |
| Contract object: lucrari de interventii la reteaua de hidranti, extensia sighetu marmatiei, str. avram iancu nr. 6, sighetu marmatiei, jud. maramures | ||||
| DAN2264721 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45453000-7 | 13.09.2024 | 12,025 |
| Contract object: lucrari de reparatii la centrul national de informare si promovare turistica sighetu marmatiei | ||||
| DAN2043086 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 45261920-9 | 10.11.2023 | 44,078 |
| Contract object: lucrari de punere in siguranta a imobilului de pe strada ioan mihaly de apsa, nr.2 | ||||
| DAN2035283 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45330000-9 | 31.10.2023 | 41,158 |
| Contract object: reparatii instalatii apa la bloc nr.5 anl situat pe str.faget nr.110b sighetu marmatiei | ||||
| DAN1604528 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45261910-6 | 05.01.2022 | 35,884 |
| Contract object: lucrari de reparatii curente sfm sighetu marmatiei | ||||
| DAN1570628 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | 42161000-5 | 23.11.2021 | 2,651 |
| Contract object: procurat si montat boilere in grupuri sanitare | ||||
| DAN1498940 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 12.07.2021 | 16,487 |
| Contract object: lucrari de reparatii si renovare la extensie satu mare, str. petofi sandor nr. 47 | ||||
| DAN1400266 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | 45262310-7 | 11.01.2021 | 4,300 |
| Contract object: lucrari de turnare beton armat | ||||
| DAN1400244 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | 45262300-4 | 11.01.2021 | 4,300 |
| Contract object: lucrari de turnare beton | ||||
| DAN1258777 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 45453000-7 | 06.04.2020 | 15,792 |
| Contract object: lucrari de reparatie si igienizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111145 | COMUNA RUSCOVA CUI: 3627552 | 45000000-7 | 25.09.2024 | 1,469,473 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari in cadrul obiectivului de investitii infiintare centru de zi pentru copii expusi riscului de fi separati de familie, in comuna ruscova judetul maramures | ||||
| SCNA1103441 | COMUNA RONA DE JOS CUI: 3695085 | 45453000-7 | 09.05.2024 | 1,773,162 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: cresterea eficientei energetice la corp sala de sport a scolii gimnaziale laurentiu ulici rona de jos | ||||
| CAN1114031 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45214100-1 | 21.10.2023 | 413,691 |
| Contract object: lucrari de imprejmuire, sistematizare pe verticala, asigurare utilitati si dotari (camera tehnica si psi) si documentatii tehnice pentru obiectivul gradinita cu program normal cu 3 sali de grupa in municipiul sighetu marmatiei, jud. maramures | ||||
| SCNA1006249 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45000000-7 | 15.10.2018 | 556,465 |
| Contract object: contract de proiectare, asistenta tehnica si executie lucrari de ,,reabilitare/ dotare si extindere gradinita cu program prelungit nr. 7, sighetu marmatiei , proiect finantat prin pndl 2017-2020 | ||||
- 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/10588278/api/v1/suppliers/10588278/revenue/api/v1/suppliers/10588278/scores/api/v1/suppliers/10588278/benchmarks/api/v1/red-flags/by-supplier/10588278/api/v1/suppliers/10588278/years/api/v1/suppliers/10588278/cpv/api/v1/suppliers/10588278/clients/api/v1/suppliers/10588278/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders