Total revenue
546,235 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
329,738 RON
106 purchases
Offline purchases
216,497 RON
103 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
32.2%
Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN
National median: 30.2%
Ranked 19,190 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
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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 175,753 | — | — | 175,753 | 32.2% | 0.4% | 25 | 2025–2026 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 4,786 | 149,857 | — | 154,643 | 28.3% | 0.1% | 62 | 2018–2026 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 37,456 | 54,916 | — | 92,372 | 16.9% | 1.1% | 48 | 2018–2025 |
| TRIBUNALUL MARAMURES CUI: 3695026 | 35,413 | 3,351 | — | 38,764 | 7.1% | 0.3% | 28 | 2019–2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 21,713 | — | — | 21,713 | 4.0% | 0.4% | 16 | 2021–2026 |
| COMUNA RECEA CUI: 3627757 | 21,248 | — | — | 21,248 | 3.9% | 0.0% | 1 | 2025 |
| ORASUL TARGU LAPUS CUI: 3694861 | 13,324 | — | — | 13,324 | 2.4% | 0.0% | 2 | 2025–2026 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 9,468 | — | — | 9,468 | 1.7% | 0.1% | 5 | 2018–2024 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | — | 5,348 | — | 5,348 | 1.0% | 0.0% | 1 | 2024 |
| AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | 2,595 | — | — | 2,595 | 0.5% | 0.1% | 2 | 2019–2021 |
| ORAS LIVADA CUI: 3896852 | 1,245 | 739 | — | 1,984 | 0.4% | 0.0% | 3 | 2025 |
| COMUNA LAPUS CUI: 3627218 | — | 1,740 | — | 1,740 | 0.3% | 0.0% | 3 | 2024–2025 |
| COMUNA SOCOND CUI: 3897459 | 1,656 | — | — | 1,656 | 0.3% | 0.0% | 2 | 2025 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 1,198 | — | — | 1,198 | 0.2% | 0.0% | 3 | 2019 |
| SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | 1,005 | — | — | 1,005 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA VAMA CUI: 3896895 | 991 | — | — | 991 | 0.2% | 0.0% | 2 | 2025 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 896 | — | — | 896 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA LAZURI CUI: 4074140 | 781 | — | — | 781 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | — | 546 | — | 546 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA BOIU MARE CUI: 3626913 | 210 | — | — | 210 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41258767 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50112100-4 | 25.09.2026 | 30,000 |
| Contract object: pachet servicii de reparatie si intretinere auto-r790 | ||||
| DA41142612 | ORASUL TARGU LAPUS CUI: 3694861 | 50112200-5 | 09.09.2026 | 11,573 |
| Contract object: reparatie mm04tgl | ||||
| DA41034522 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50800000-3 | 24.08.2026 | 613 |
| Contract object: reparatie dauna mm 41 vip-r667 | ||||
| DA40857743 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 34100000-8 | 21.07.2026 | 41,300 |
| Contract object: autoutilitara opel vivaro-r538 | ||||
| DA40778057 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50112111-4 | 08.07.2026 | 3,189 |
| Contract object: reparatie dauna mm 13 mxh-r517 | ||||
| DA40551628 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50112100-4 | 05.06.2026 | 20,000 |
| Contract object: pachet servicii de reparare si intretinere auto-r407 | ||||
| DA40380019 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50800000-3 | 13.05.2026 | 676 |
| Contract object: reparatie dauna mm93nds - r307 | ||||
| DA40116630 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 50112200-5 | 01.04.2026 | 939 |
| Contract object: revizie mm 07 asp | ||||
| DA39847480 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50112100-4 | 17.02.2026 | 40,000 |
| Contract object: pachet servicii de reparatie si intretinere auto - r31 | ||||
| DA39608477 | ORAS LIVADA CUI: 3896852 | 50112200-5 | 29.12.2025 | 825 |
| Contract object: revizie dfsk e5 sm 31 prl 13500 km | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788963 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 50112100-4 | 25.06.2026 | 3,312 |
| Contract object: reparatii auto mm56ptm si mm55ptm | ||||
| DAN2739090 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 50116500-6 | 27.04.2026 | 331 |
| Contract object: servicii de montare si repararea pneurilor | ||||
| DAN2703578 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 50112000-3 | 13.03.2026 | 1,897 |
| Contract object: reparatii auto mm55ptm | ||||
| DAN2700797 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 50110000-9 | 11.03.2026 | 8,808 |
| Contract object: reapartii auto mm09ptm, mm55ptm, mm86ptm | ||||
| DAN2677009 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 50112000-3 | 06.02.2026 | 1,400 |
| Contract object: reparatii auto pentru mm56ptm | ||||
| DAN2644489 | ORAS LIVADA CUI: 3896852 | 50112200-5 | 30.12.2025 | 739 |
| Contract object: revizie dfsk e5 sm31prl 8500km | ||||
| DAN2636050 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 50110000-9 | 19.12.2025 | 2,960 |
| Contract object: reparatii auto mm09ptm | ||||
| DAN2636001 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 50112000-3 | 19.12.2025 | 7,301 |
| Contract object: reparatii auto mm11ptm, si mm56ptm | ||||
| DAN2605600 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 98300000-6 | 17.11.2025 | 215 |
| Contract object: servicii de vulcanizare | ||||
| DAN2505873 | COMUNA LAPUS CUI: 3627218 | 34913000-0 | 14.07.2025 | 917 |
| Contract object: piese de schimb | ||||
- 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/12688745/api/v1/suppliers/12688745/revenue/api/v1/suppliers/12688745/scores/api/v1/suppliers/12688745/benchmarks/api/v1/red-flags/by-supplier/12688745/api/v1/suppliers/12688745/years/api/v1/suppliers/12688745/cpv/api/v1/suppliers/12688745/clients/api/v1/suppliers/12688745/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders