Total revenue
53.49 Mn.
12 client authorities · paid between 2020 and 2026
Direct purchases
1.25 Mn.
11 purchases
Offline purchases
786,005 RON
1 purchases
Tenders
51.46 Mn.
14 contracts
Won without competition
69.2%
9 of 15 lots
National rate: 34.3%
Ranked 2,886 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.3%
Main client: ORAS NEGRESTI-OAS
National median: 30.2%
Ranked 15,257 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NEGRESTI-OAS CUI: 3963951 | 1,007,294 | — | 18,927,641 | 19,934,935 | 37.3% | 8.2% | 13 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 19,102,478 | 19,102,478 | 35.7% | 0.1% | 2 | 2022–2023 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 3,932,214 | 3,932,214 | 7.4% | 1.0% | 1 | 2026 |
| ORAS TASNAD CUI: 3897122 | — | — | 2,813,556 | 2,813,556 | 5.3% | 1.6% | 2 | 2024 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | — | — | 2,490,687 | 2,490,687 | 4.7% | 1.1% | 1 | 2024 |
| ORASUL SEINI CUI: 3627765 | — | — | 2,312,660 | 2,312,660 | 4.3% | 1.3% | 1 | 2024 |
| COMUNA BIXAD CUI: 3963986 | — | — | 1,877,653 | 1,877,653 | 3.5% | 1.6% | 1 | 2024 |
| LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | — | 786,005 | — | 786,005 | 1.5% | 17.8% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | 189,755 | — | — | 189,755 | 0.4% | 6.3% | 1 | 2021 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 22,675 | — | — | 22,675 | 0.0% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 17,420 | — | — | 17,420 | 0.0% | 0.6% | 1 | 2022 |
| CRESA CASTELUL PITICILOR CUI: 45959301 | 11,399 | — | — | 11,399 | 0.0% | 1.2% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| AVRIL SRL CUI: 2825969 | 3 | 22,960,267 | 53,599,478 | 2 | 2021–2023 |
| PROCAD BUSINESS SRL CUI: 27339670 | 1 | 7,678,944 | 23,036,831 | 1 | 2023 |
| PRODEXIMP SRL CUI: 8126900 | 1 | 7,250,846 | 14,501,692 | 1 | 2024 |
| NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | 1 | 3,936,322 | 7,872,643 | 1 | 2023 |
| ARCON PRO-DESIGN SRL CUI: 37275523 | 1 | 2,490,687 | 4,981,374 | 1 | 2024 |
| 9OPTIUNE SRL CUI: 10267308 | 1 | 2,312,660 | 4,625,320 | 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 |
|---|---|---|---|---|
| DA41286847 | ORAS NEGRESTI-OAS CUI: 3963951 | 45343000-3 | 30.09.2026 | 577,248 |
| Contract object: lucrari suplimentare pt obiectivul construirea centrului cultural din orasul negresti-oas.. | ||||
| DA33535383 | CRESA CASTELUL PITICILOR CUI: 45959301 | 45233161-5 | 26.06.2023 | 11,399 |
| Contract object: lucrari de constructii trotuar pavat si poarta intrare | ||||
| DA32066608 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 45261900-3 | 06.12.2022 | 22,675 |
| Contract object: reparatii jgheaburi si burlane acoperis spital nou | ||||
| DA30920861 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 45000000-7 | 29.06.2022 | 17,420 |
| Contract object: amenajare loc de joaca | ||||
| DA29450703 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | 45453000-7 | 07.12.2021 | 189,755 |
| Contract object: lucrari de curatare/igienizare/ reparatii subsol gradinita cu program prelungit nr.1 | ||||
| DA27942484 | ORAS NEGRESTI-OAS CUI: 3963951 | 90611000-3 | 12.05.2021 | 54,974 |
| Contract object: servicii curatenie stradala pentru o perioada de 49 zile in orasul negresti oas | ||||
| DA27484274 | ORAS NEGRESTI-OAS CUI: 3963951 | 90611000-3 | 01.03.2021 | 46,042 |
| Contract object: servicii de curatenie stradala pe o perioada de 45 zile in orasul negresti oas | ||||
| DA27383097 | ORAS NEGRESTI-OAS CUI: 3963951 | 90620000-9 | 11.02.2021 | 91,800 |
| Contract object: servicii deszapezire in orasul negresti oas februarie - martie 2021 | ||||
| DA27232470 | ORAS NEGRESTI-OAS CUI: 3963951 | 90611000-3 | 15.01.2021 | 31,604 |
| Contract object: achizitie servicii de curatenie stradala cf. adv1192762/08.01.2021 | ||||
| DA26820979 | ORAS NEGRESTI-OAS CUI: 3963951 | 90620000-9 | 16.11.2020 | 90,115 |
| Contract object: servicii de deszapezire oras negresti oas, perioada noiembrie - decembrie 2020 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847716 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | 45453000-7 | 04.09.2026 | 786,005 |
| Contract object: executie lucrari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137586 | MUNICIPIUL BRAD CUI: 4374962 | 45262690-4 | 30.09.2026 | 3,932,214 |
| Contract object: eficientizarea energetica a blocului nr. 31 strada aleea privighetorilor si a blocului nr. 24 bulevardul republicii din municipiul brad, judetul hunedoara cod smis 2021: 339258 | ||||
| SCNA1101746 | ORASUL SEINI CUI: 3627765 | 71322000-1 | 23.12.2025 | 4,625,320 |
| Contract object: proiectare si executie in cadrul proiectului cu titlul reabilitare sediu primarie- corpurile a si b. | ||||
| SCNA1076239 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.12.2025 | 22,847,068 |
| Contract object: executia lucrarilor pentru obiectivul de investitii - rest de executat: construirea centrului cultural din orasul negresti-oas, str. victoriei nr. 106, judetul satu mare | ||||
| SCNA1111211 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45200000-9 | 26.09.2024 | 4,981,374 |
| Contract object: ,,cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile liceului tehnologic marmatia, sighetu marmatiei | ||||
| SCNA1111049 | COMUNA BIXAD CUI: 3963986 | 45321000-3 | 24.09.2024 | 1,877,653 |
| Contract object: lucrari de eficientizare energetica la corpul c3-scoala aurel haiduc, str. principala, loc. trip, com. bixad, jud. satu mare | ||||
| SCNA1110470 | ORAS NEGRESTI-OAS CUI: 3963951 | 45321000-3 | 12.09.2024 | 14,501,692 |
| Contract object: executia lucrarilor de constructii, instalatii si echipamente tehnologice si functionale pentru obiectivul de investitii renovare energetica a blocurilor de locuinte din orasul negresti-oas - lot 4 | ||||
| SCNA1099684 | ORAS TASNAD CUI: 3897122 | 45321000-3 | 28.02.2024 | 1,769,398 |
| Contract object: contract de lucrari privind reabilitare moderata a imobilului scoala sarauad | ||||
| SCNA1099174 | ORAS TASNAD CUI: 3897122 | 45321000-3 | 16.02.2024 | 1,044,158 |
| Contract object: contract de lucrari privind reabilitare moderata a imobilului caminului cultural din satul cig | ||||
| CAN1116200 | ORAS NEGRESTI-OAS CUI: 3963951 | 90610000-6 | 22.11.2023 | 7,872,643 |
| Contract object: delegarea gestiunii activitatilor de maturat, spalat, stropit si intretinerea cailor publice, de curatare si transport al zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei sau inghet din cadrul serviciului de salubrizare a orasului negresti oas. | ||||
| SCNA1091534 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 01.09.2023 | 23,036,831 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare, modernizare si dotare sectii chirurgicale din incinta spitalului municipal sighetu marmatiei, 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/13757940/api/v1/suppliers/13757940/revenue/api/v1/suppliers/13757940/scores/api/v1/suppliers/13757940/benchmarks/api/v1/red-flags/by-supplier/13757940/api/v1/suppliers/13757940/years/api/v1/suppliers/13757940/cpv/api/v1/suppliers/13757940/clients/api/v1/suppliers/13757940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders