Total revenue
13.13 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
9.01 Mn.
108 purchases
Offline purchases
1,726 RON
1 purchases
Tenders
4.11 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
26.9%
Main client: ORAS BAIA SPRIE
National median: 30.2%
Ranked 24,014 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BAIA SPRIE CUI: 3694918 | 3,020,206 | — | 514,274 | 3,534,480 | 26.9% | 1.9% | 46 | 2018–2026 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 2,480,402 | 1,726 | 170,650 | 2,652,778 | 20.2% | 22.7% | 30 | 2021–2026 |
| COMUNA RECEA CUI: 3627757 | 11,600 | — | 2,006,287 | 2,017,887 | 15.4% | 2.6% | 2 | 2024–2026 |
| COMUNA CERNESTI CUI: 3627897 | 1,759,382 | — | — | 1,759,382 | 13.4% | 3.8% | 8 | 2018–2020 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 290,760 | — | 1,422,648 | 1,713,408 | 13.1% | 2.9% | 6 | 2021–2025 |
| COMUNA COAS CUI: 16384641 | 1,134,696 | — | — | 1,134,696 | 8.6% | 3.0% | 4 | 2024–2026 |
| COMUNA BUDESTI CUI: 3694667 | 207,754 | — | — | 207,754 | 1.6% | 0.6% | 12 | 2021 |
| COMUNA SATULUNG CUI: 3626905 | 49,200 | — | — | 49,200 | 0.4% | 0.1% | 2 | 2021–2022 |
| ORASUL SEINI CUI: 3627765 | 42,500 | — | — | 42,500 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA MIRESU MARE CUI: 3627625 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA ARINIS CUI: 3627412 | 6,800 | — | — | 6,800 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| EDILMARC-STRADE SRL CUI: 44214600 | 1 | 1,422,648 | 4,267,945 | 1 | 2022 |
| PROF CON INVEST SRL CUI: 35758327 | 1 | 1,422,648 | 4,267,945 | 1 | 2022 |
| VEROPRIME CONSTRUCT SRL CUI: 30291971 | 1 | 2,006,287 | 4,012,574 | 1 | 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 |
|---|---|---|---|---|
| DA41196523 | COMUNA COAS CUI: 16384641 | 45233141-9 | 16.09.2026 | 419,698 |
| Contract object: lucrari de intretinere si reparatii a drumurilor locale | ||||
| DA41063821 | COMUNA COAS CUI: 16384641 | 45233141-9 | 27.08.2026 | 419,698 |
| Contract object: lucrari de intretinere si reparatii a drumurilor locale | ||||
| DA41040158 | COMUNA RECEA CUI: 3627757 | 45236000-0 | 24.08.2026 | 11,600 |
| Contract object: lucrari de nivelare | ||||
| DA40995679 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 45231113-0 | 14.08.2026 | 24,223 |
| Contract object: reparatii canalizare | ||||
| DA40995437 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 45233160-8 | 14.08.2026 | 354,415 |
| Contract object: deschideri de drumuri | ||||
| DA40568573 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 45233142-6 | 08.06.2026 | 46,711 |
| Contract object: reabilitare drum legatura intre strada crisan si strada dealul minei | ||||
| DA40090906 | ORAS BAIA SPRIE CUI: 3694918 | 14211100-4 | 30.03.2026 | 4,800 |
| Contract object: achizitie nisip 0-4 mm | ||||
| DA39630680 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 34927100-2 | 12.01.2026 | 24,794 |
| Contract object: sare deszapezire+transport beneficiar | ||||
| DA39446322 | ORAS BAIA SPRIE CUI: 3694918 | 14211100-4 | 05.12.2025 | 2,160 |
| Contract object: achizitie nisip | ||||
| DA39358858 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 14212120-7 | 24.11.2025 | 4,000 |
| Contract object: sort 4-8mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1605421 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 14200000-3 | 05.01.2022 | 1,726 |
| Contract object: nisip | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126647 | COMUNA RECEA CUI: 3627757 | 45233142-6 | 20.05.2024 | 4,012,574 |
| Contract object: modernizare rigole si trotuare in localitatea sasar, comuna recea, judetul maramures - strada 1 decembrie- lot 3 | ||||
| SCNA1070598 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | 45233120-6 | 01.06.2022 | 4,267,945 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea si modernizarea infrastructurii rutiere agricole in comuna remetea chioarului, judetul maramures | ||||
| SCNA1067466 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 60182000-7 | 29.03.2022 | 281,450 |
| Contract object: inchiriere de utilaje terasiere cu deservent 2022 | ||||
| SCNA1036212 | ORAS BAIA SPRIE CUI: 3694918 | 45233142-6 | 30.04.2020 | 514,274 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor, verificarea tehnica de caliatate a proiectului tehnic si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare strada olarilor, oras baia sprie | ||||
- 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/11931780/api/v1/suppliers/11931780/revenue/api/v1/suppliers/11931780/scores/api/v1/suppliers/11931780/benchmarks/api/v1/red-flags/by-supplier/11931780/api/v1/suppliers/11931780/years/api/v1/suppliers/11931780/cpv/api/v1/suppliers/11931780/clients/api/v1/suppliers/11931780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders