Total revenue
33.07 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
13.85 Mn.
119 purchases
Offline purchases
28,949 RON
6 purchases
Tenders
19.19 Mn.
7 contracts
Won without competition
63.0%
2 of 7 lots
National rate: 34.3%
Ranked 3,364 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.9%
Main client: ORASUL VISEU DE SUS
National median: 30.2%
Ranked 18,524 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL VISEU DE SUS CUI: 3627641 | — | — | 10,888,272 | 10,888,272 | 32.9% | 2.0% | 1 | 2022 |
| COMUNA CALINESTI CUI: 3694837 | 1,453,136 | — | 2,133,209 | 3,586,345 | 10.8% | 6.6% | 5 | 2024–2026 |
| COMUNA ROZAVLEA CUI: 3627862 | 109,444 | — | 2,492,954 | 2,602,398 | 7.9% | 5.0% | 6 | 2018–2024 |
| COMUNA BISTRA CUI: 3695000 | 1,797,449 | — | — | 1,797,449 | 5.4% | 5.6% | 13 | 2018–2024 |
| COMUNA COAS CUI: 16384641 | 140,772 | — | 1,193,935 | 1,334,707 | 4.0% | 3.6% | 3 | 2018–2022 |
| COMUNA BOIU MARE CUI: 3626913 | — | — | 1,227,508 | 1,227,508 | 3.7% | 7.2% | 1 | 2018 |
| COMUNA COLTAU CUI: 16384650 | 1,060,078 | — | — | 1,060,078 | 3.2% | 5.6% | 6 | 2022–2026 |
| COMUNA FARCASA CUI: 3694632 | 1,018,991 | — | — | 1,018,991 | 3.1% | 1.5% | 11 | 2021–2026 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 1,004,595 | — | — | 1,004,595 | 3.0% | 0.8% | 11 | 2018–2021 |
| COMUNA BUDESTI CUI: 3694667 | 972,175 | — | — | 972,175 | 2.9% | 2.6% | 4 | 2023–2025 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 904,699 | — | — | 904,699 | 2.7% | 1.4% | 2 | 2023 |
| COMUNA GIULESTI CUI: 3694926 | 893,934 | — | — | 893,934 | 2.7% | 1.1% | 1 | 2024 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 733,452 | 733,452 | 2.2% | 0.0% | 1 | 2022 |
| COMUNA REMETI CUI: 3695298 | 586,815 | — | — | 586,815 | 1.8% | 3.1% | 2 | 2024 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 44,618 | — | 517,588 | 562,206 | 1.7% | 0.5% | 3 | 2021–2023 |
| COMUNA GROSI CUI: 3627722 | 495,144 | — | — | 495,144 | 1.5% | 0.8% | 1 | 2026 |
| COMUNA RUSCOVA CUI: 3627552 | 422,207 | — | — | 422,207 | 1.3% | 0.7% | 2 | 2024 |
| ORASUL ULMENI CUI: 3694772 | 350,060 | — | — | 350,060 | 1.1% | 0.4% | 3 | 2021–2025 |
| COMUNA BOTIZA CUI: 3627196 | 342,060 | — | — | 342,060 | 1.0% | 0.7% | 4 | 2023–2025 |
| JUDETUL MARAMURES CUI: 3627315 | 319,917 | — | — | 319,917 | 1.0% | 0.0% | 2 | 2026 |
| COMUNA BAIUT CUI: 3694497 | 306,917 | — | — | 306,917 | 0.9% | 2.0% | 4 | 2023 |
| COMUNA BOGDAN VODA CUI: 3627579 | 252,569 | — | — | 252,569 | 0.8% | 0.4% | 2 | 2021–2022 |
| COMUNA VIMA MICA CUI: 3627528 | 248,998 | — | — | 248,998 | 0.8% | 0.8% | 2 | 2018–2022 |
| COMUNA BIRSANA CUI: 3694810 | 230,479 | — | — | 230,479 | 0.7% | 0.2% | 3 | 2019–2025 |
| COMUNA VADU IZEI CUI: 3694802 | 156,761 | — | — | 156,761 | 0.5% | 1.0% | 4 | 2023–2025 |
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.
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 |
|---|---|---|---|---|---|
| CONREP SA CUI: 2221199 | 1 | 10,888,272 | 21,776,544 | 1 | 2022 |
| GRM BUDESTI SRL CUI: 38239880 | 1 | 2,133,209 | 4,266,418 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41133172 | ORASUL TARGU LAPUS CUI: 3694861 | 45233221-4 | 08.09.2026 | 8,665 |
| Contract object: lucrari exec marcaje rutiere in oras tg. lapus (reimprospatare) | ||||
| DA41108114 | COMUNA ARDUSAT CUI: 3627870 | 45233250-6 | 07.09.2026 | 15,753 |
| Contract object: suplimentare - exec.lucrari covor asfaltic, ba16 strat 5 cm grosime, curte scoala, com. ardusat,mm | ||||
| DA41015819 | COMUNA SACALASENI CUI: 3627390 | 45233220-7 | 20.08.2026 | 41,528 |
| Contract object: exec. 1 mp lucrari reparatii imbracaminte rutiera - pentru com. sacalaseni | ||||
| DA41002585 | COMUNA ASUAJU DE SUS CUI: 3627269 | 45233220-7 | 17.08.2026 | 74,481 |
| Contract object: asfaltare alee, 700 mp cu ba 16, grosime 5 cm - comuna asuaju de sus, jud. mm | ||||
| DA40990555 | COMUNA ARDUSAT CUI: 3627870 | 45233250-6 | 13.08.2026 | 90,091 |
| Contract object: exec. 964 mp covor asf. ba16, 5 cm grosime - curte scoala, com. ardusat, jud. maramures | ||||
| DA40974018 | JUDETUL MARAMURES CUI: 3627315 | 45262400-5 | 13.08.2026 | 263,952 |
| Contract object: realizare si instalare placi pentru afisare permanenta la toate obiectivele din pr. fazare smid | ||||
| DA40966360 | COMUNA COLTAU CUI: 16384650 | 45233140-2 | 10.08.2026 | 863,570 |
| Contract object: lucrari de reparatii si amenajare varianta de ocolire a dj 182b - comuna coltau | ||||
| DA40780620 | COMUNA ARDUSAT CUI: 3627870 | 45520000-8 | 08.07.2026 | 1,093 |
| Contract object: servicii de inchiriere autogreder (19 to) cu deservent inclus | ||||
| DA40761849 | COMUNA ARDUSAT CUI: 3627870 | 45520000-8 | 06.07.2026 | 4,372 |
| Contract object: servicii de inchiriere autogreder (19 to) cu deservent inclus | ||||
| DA40722029 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | 44113310-1 | 01.07.2026 | 10,200 |
| Contract object: emulsie bituminoasa cu rupere rapida, loco statie ardusat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2242097 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 15860000-4 | 06.08.2024 | 629 |
| Contract object: protocol pentru reuniunea glm la nivelul jud. maramures | ||||
| DAN2112271 | REVISTA DE CULTURA NORD LITERAR CUI: 15453930 | 79952100-3 | 12.02.2024 | 1,124 |
| Contract object: evenimente culturale | ||||
| DAN1984574 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 16320000-4 | 21.08.2023 | 6,210 |
| Contract object: cosirea vegetatiei ierboase, mecanizat | ||||
| DAN1840539 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 77310000-6 | 12.01.2023 | 4,166 |
| Contract object: servicii de defrisare | ||||
| DAN1348253 | COMUNA SATULUNG CUI: 3626905 | 45233142-6 | 08.10.2020 | 8,753 |
| Contract object: imbracaminte asfaltica , in localitatea satulung, 250 mp | ||||
| DAN1335753 | COMUNA SATULUNG CUI: 3626905 | 45233142-6 | 14.09.2020 | 8,067 |
| Contract object: reparatii la rece cu emulsie bituminoasa, drum comunal dc 71, 150 mp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136353 | COMUNA CALINESTI CUI: 3694837 | 45233120-6 | 25.08.2026 | 4,266,418 |
| Contract object: executie lucrari in cadrul proiectului: modernizare infrastructura rutiera de interes local in comuna calinesti, judetul maramures. | ||||
| SCNA1076145 | ORASUL VISEU DE SUS CUI: 3627641 | 45233142-6 | 16.09.2022 | 21,776,544 |
| Contract object: reabilitare strada mioritei si strada arsitei din orasul viseu de sus, judetul maramures | ||||
| CAN1080299 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 02.06.2022 | 3,013,567 |
| Contract object: lucrari de refacere carosabil, trotuare, spatii verzi si inlocuit placi camine de vizitare in urma lucrarilor delgaz grid s.a., pentru mentenanta (m) si investitii (i), in judetele caras severin, hunedoara si maramures -3 loturi.cod cpv: 45233142-6 lucrari de reparare a drumurilor | ||||
| SCNA1056618 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 45233120-6 | 16.08.2021 | 517,588 |
| Contract object: executie lucrari pentru obiectivul modernizare drum comunal dc45 copalnic-curtuiusul mic, l=3,500 km comuna copalnic manastur, jud. maramures - rest de executat | ||||
| SCNA1025892 | COMUNA ROZAVLEA CUI: 3627862 | 45233120-6 | 24.10.2019 | 2,492,954 |
| Contract object: lucrari asfaltare strazi rurale secundare in comuna rozavlea, judetul maramures | ||||
| SCNA1006245 | COMUNA BOIU MARE CUI: 3626913 | 45233120-6 | 15.10.2018 | 1,227,508 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: reabilitare retea stradala in comuna boiu mare, judetul maramures | ||||
| SCNA1000307 | COMUNA COAS CUI: 16384641 | 45233120-6 | 13.06.2018 | 1,193,935 |
| Contract object: proiectare si executie pentru investitia: modernizare drum de interes local ogoreni, in localitatea coas, judetul maramures | ||||
- 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/10783082/api/v1/suppliers/10783082/revenue/api/v1/suppliers/10783082/scores/api/v1/suppliers/10783082/benchmarks/api/v1/red-flags/by-supplier/10783082/api/v1/suppliers/10783082/years/api/v1/suppliers/10783082/cpv/api/v1/suppliers/10783082/clients/api/v1/suppliers/10783082/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders