Total revenue
10.18 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
236,848 RON
4 purchases
Offline purchases
51,169 RON
2 purchases
Tenders
9.89 Mn.
10 contracts
Won without competition
43.4%
5 of 10 lots
National rate: 34.3%
Ranked 5,086 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.4%
Main client: COMUNA ARDUSAT
National median: 30.2%
Ranked 26,628 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA26866474 | COMUNA RECEA CUI: 3627757 | 45210000-2 | 20.11.2020 | 13,965 |
| Contract object: racord gaze naturale bransament scoala bozanta mica | ||||
| DA21871121 | COMUNA CRISTOLT CUI: 4291638 | 45214220-8 | 27.11.2018 | 172,101 |
| Contract object: reparatii la cladirea veche a scolii gimnaziale cristolt, jud. salaj,afectata de calamitatile natura | ||||
| DA21240898 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | 45212313-3 | 19.09.2018 | 33,975 |
| Contract object: lucrari de reparatii /inst. paratrasnet | ||||
| DA21039284 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | 45317000-2 | 22.08.2018 | 16,807 |
| Contract object: servicii de lucrari de instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1870323 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45111300-1 | 28.02.2023 | 19,303 |
| Contract object: demontare retea alimentare statia cf g-ral avramescu-ifte2 | ||||
| DAN1188245 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45111300-1 | 21.11.2019 | 31,866 |
| Contract object: demolare stalpi de beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134290 | COMUNA ARDUSAT CUI: 3627870 | 45453000-7 | 23.06.2026 | 823,704 |
| Contract object: executie lucrari complementare necesare finalizarii obiectivului de investitii: reabilitare energetica moderata la scoala gimnaziala ardusat, jud. maramures | ||||
| SCNA1128697 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45453000-7 | 20.01.2026 | 2,756,315 |
| Contract object: lucrari de reparatii si igienizari loturile 2, 3, 4, 5, 6, 7, 10, 11, 12 | ||||
| SCNA1115154 | COMUNA ARDUSAT CUI: 3627870 | 45453000-7 | 16.12.2024 | 1,664,068 |
| Contract object: executie lucrari pentru proiectul: reabilitare energetica moderata la scoala gimnaziala ardusat, jud. maramures | ||||
| SCNA1069422 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 11.05.2022 | 526,380 |
| Contract object: cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare - scoala gimnaziala simion barnutiu baia mare - lucrari suplimentare, str. rovine, nr. 2, jud. maramures | ||||
| SCNA1039179 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45321000-3 | 07.07.2020 | 1,684,889 |
| Contract object: proiectare si executie lucrari pentru investitia: cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare - scoala gimnaziala simion barnutiu: corp scoala | ||||
| SCNA1014032 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45453000-7 | 09.06.2020 | 232,420 |
| Contract object: lucrari de reparatii si igienizari - agentia maramures | ||||
| SCNA1029857 | COMUNA RECEA CUI: 3627757 | 45210000-2 | 18.12.2019 | 1,458,402 |
| Contract object: executie de lucrari in cadrul proiectului ,,modernizare camin cultural in localitatea bozanta mica comuna recea judetul maramures | ||||
| SCNA1029820 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 45261910-6 | 18.12.2019 | 355,568 |
| Contract object: lucrari de reparatii pentru sarpanta si inlocuire invelitoare la cladirea cpru-cm-das, baia mare, str victor babes nr 54, din cadrul dgaspc maramures. | ||||
| SCNA1029241 | COMUNA RECEA CUI: 3627757 | 45210000-2 | 11.12.2019 | 908,236 |
| Contract object: executie lucrari pentru obiectivul ,, infiintarea si dotarea unei infrastructuri de tip after school in localitatea lapusel ,comuna recea, judetul maramures | ||||
| SCNA1014846 | COMUNA CUPSENI CUI: 3694969 | 45210000-2 | 11.04.2019 | 1,804,658 |
| Contract object: executie de lucrari de modernizare camine culturale in localitatile cupseni si libotin, in cadrul proiectului modernizare camine culturale in localitatile cupseni si libotin, comuna cupseni, jud.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/10867728/api/v1/suppliers/10867728/revenue/api/v1/suppliers/10867728/scores/api/v1/suppliers/10867728/benchmarks/api/v1/red-flags/by-supplier/10867728/api/v1/suppliers/10867728/years/api/v1/suppliers/10867728/cpv/api/v1/suppliers/10867728/clients/api/v1/suppliers/10867728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders