Total revenue
67.73 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
1.76 Mn.
25 purchases
Offline purchases
11,286 RON
1 purchases
Tenders
65.96 Mn.
22 contracts
Won without competition
16.4%
5 of 23 lots
National rate: 34.3%
Ranked 8,114 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
61.4%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 4,728 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BAIA MARE CUI: 3627692 | 316,153 | — | 41,243,849 | 41,560,002 | 61.4% | 2.9% | 12 | 2019–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 19,577,191 | 19,577,191 | 28.9% | 0.1% | 5 | 2022–2025 |
| COMUNA CRUCISOR CUI: 3963536 | 9,961 | — | 2,259,645 | 2,269,606 | 3.4% | 7.5% | 2 | 2019–2022 |
| COMUNA SACALASENI CUI: 3627390 | — | — | 834,966 | 834,966 | 1.2% | 3.3% | 1 | 2023 |
| ORASUL SEINI CUI: 3627765 | — | — | 713,424 | 713,424 | 1.1% | 0.4% | 2 | 2026 |
| VITAL SA CUI: 9710087 | 50,000 | — | 662,671 | 712,671 | 1.1% | 0.1% | 2 | 2024–2025 |
| COMUNA OCNA SUGATAG CUI: 3694535 | — | — | 668,461 | 668,461 | 1.0% | 1.0% | 1 | 2024 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 511,752 | 11,286 | — | 523,038 | 0.8% | 20.5% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 | 324,162 | — | — | 324,162 | 0.5% | 9.9% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 229,581 | — | — | 229,581 | 0.3% | 13.8% | 8 | 2021–2025 |
| SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | 180,960 | — | — | 180,960 | 0.3% | 6.4% | 4 | 2024–2026 |
| COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 57,606 | — | — | 57,606 | 0.1% | 2.4% | 2 | 2019 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 44,000 | — | — | 44,000 | 0.1% | 1.1% | 1 | 2025 |
| SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | 18,642 | — | — | 18,642 | 0.0% | 1.1% | 1 | 2025 |
| COMUNA SISESTI CUI: 3627277 | 11,500 | — | — | 11,500 | 0.0% | 0.0% | 1 | 2020 |
| COLEGIUL DE ARTE CUI: 3695280 | 7,107 | — | — | 7,107 | 0.0% | 0.2% | 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 |
|---|---|---|---|---|---|
| ROZINI SRL CUI: 17551586 | 7 | 27,208,213 | 76,553,693 | 2 | 2022–2025 |
| BAU KLINCHER ART SRL CUI: 38013628 | 3 | 10,316,710 | 33,510,204 | 1 | 2024–2025 |
| ROM LIANT CONSTRUCT SRL CUI: 13836548 | 2 | 9,260,481 | 27,781,445 | 1 | 2022–2023 |
| TEHNODOMUS SRL CUI: 5596002 | 1 | 2,560,075 | 10,240,299 | 1 | 2024 |
| INDFLOOR GROUP SRL CUI: 16760185 | 2 | 713,424 | 1,886,733 | 1 | 2026 |
| OXYROOF SRL CUI: 17905730 | 1 | 459,884 | 1,379,653 | 1 | 2026 |
| GABI RESTAURARI SRL CUI: 24439292 | 1 | 668,461 | 1,336,922 | 1 | 2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 662,671 | 1,325,342 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40721289 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 45453000-7 | 29.06.2026 | 133,830 |
| Contract object: lucrari de reparatii grupuri sanitare, instalatii sanitare, electrice si curenti slabi | ||||
| DA40144846 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | 44112240-2 | 06.04.2026 | 8,341 |
| Contract object: furnizare parchet + accesorii | ||||
| DA39430472 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | 45400000-1 | 03.12.2025 | 41,855 |
| Contract object: lucrari de finisaje interioare | ||||
| DA39406919 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | 45453000-7 | 28.11.2025 | 39,492 |
| Contract object: lucrari de reparatii generale si de renovare grupuri sanitare | ||||
| DA39354809 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 45261310-0 | 24.11.2025 | 44,000 |
| Contract object: lucrari de hidroizolare | ||||
| DA38504134 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | 45453000-7 | 10.07.2025 | 18,642 |
| Contract object: lucrari de reparatii si reparatii scena teatru | ||||
| DA38439855 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 45453100-8 | 01.07.2025 | 35,760 |
| Contract object: lucrari de renovare grupuri sanitare baieti | ||||
| DA37995529 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 45453100-8 | 29.04.2025 | 209,855 |
| Contract object: lucrari de finisaje | ||||
| DA37224892 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 44190000-8 | 18.12.2024 | 13,919 |
| Contract object: diverse materiale de constructii | ||||
| DA37162902 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 45453100-8 | 11.12.2024 | 37,972 |
| Contract object: lucrari de renovare grupuri sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2297106 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 45450000-6 | 23.10.2024 | 11,286 |
| Contract object: lucrari de reabilitare cabinet consiliere psihologica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114877 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 19,561,003 |
| Contract object: pachet 60: proiectare- faza adapt. la amplasament, exec. lucr. si asist. tehn. din partea proiect. pe perioada exec. lucr. pt. ob.l de invest.:<br>lot 1-12919-proiect tip-construire cresa mica, sat padureni, nr. 84, comuna dragodana, judetul dambovita- v1 combustibil gazos<br>lot 2-12881- proiect tip-construire cresa mica, str. voinicilor, nr. 1/24, municipiul arad, judetul arad-v1 combustibil gazos | ||||
| SCNA1094671 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 22,567,316 |
| Contract object: pachet 5: lot 1 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii:construire cresa, oras negresti, judetul vaslui- v1 combustibil gazos, <br>lot 2 -p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: construire, dotare si operationalizare cresa in orasul murgeni, judetul vaslui- v2 combustibil solid | ||||
| SCNA1080477 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 10,375,573 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire cresa mica, str. melodiei, municipiul baia mare, judetul maramures | ||||
| SCNA1094685 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 22,441,264 |
| Contract object: pachet 1: lot 1 si lot 2. lot1:p+ex si asistenta tehnica proiectant ptr. obiectivul de investitii: construirea unei crese eficienta energetic in orasul harsova, jud.constanta-v1 combustibil gazos. lot 2 - p+ex si asistenta tehnica proiectant ptr.obiectivul proiect tip construire cresa mica, ps 273/1/1+ps273/1/2+ps273/4/2 lot 2, lot 42/1, oras techirghiol, jud constanta-v1 combustibil gazos | ||||
| SCNA1134967 | ORASUL SEINI CUI: 3627765 | 45111291-4 | 14.07.2026 | 1,886,733 |
| Contract object: lucrari pentru obiectivul de investitie din cadrul proiectului interactive education - connecting students and bridging borders in seini and kalush(roua00313) | ||||
| SCNA1086827 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 17.06.2026 | 17,405,872 |
| Contract object: proiectare, executie lucrari si asistenta tehnica pentru obiectivul de investitii reabilitarea, modernizarea si extinderea spitalului de psihiatrie cavnic, judetul maramures | ||||
| SCNA1101156 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 25.11.2025 | 10,003,154 |
| Contract object: executie lucrari privind cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare - colegiul tehnic anghel saligny | ||||
| SCNA1117304 | VITAL SA CUI: 9710087 | 45232150-8 | 19.02.2025 | 1,325,342 |
| Contract object: reabilitare retea de alimentare cu apa, strada horea, municipiul baia mare, judetul maramures | ||||
| SCNA1114224 | COMUNA OCNA SUGATAG CUI: 3694535 | 45453000-7 | 26.11.2024 | 1,336,922 |
| Contract object: executie lucrari pentru obiectivul : reabilitare energetica si modernizare scoala generala din localitatea breb, comuna ocna sugatag, judetul maramures si reabilitare energetica si modernizare scoala corp 2 din localitatea sat sugatag, comuna ocna sugatag, judetul maramures<br> | ||||
| SCNA1096202 | COMUNA SACALASENI CUI: 3627390 | 45233162-2 | 07.12.2023 | 834,966 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie: infiintare pista de ciclisti in comuna sacalaseni, 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/14079579/api/v1/suppliers/14079579/revenue/api/v1/suppliers/14079579/scores/api/v1/suppliers/14079579/benchmarks/api/v1/red-flags/by-supplier/14079579/api/v1/suppliers/14079579/years/api/v1/suppliers/14079579/cpv/api/v1/suppliers/14079579/clients/api/v1/suppliers/14079579/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders