Total revenue
292.14 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
45.13 Mn.
299 purchases
Offline purchases
1.99 Mn.
15 purchases
Tenders
245.02 Mn.
76 contracts
Won without competition
48.0%
35 of 76 lots
National rate: 34.3%
Ranked 4,629 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.2%
Main client: MUNICIPIUL SIGHETU MARMATIEI
National median: 30.2%
Ranked 39,364 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
#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 12 largest CPV groups, out of 24; the other 12 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 SIGHETU MARMATIEI CUI: 3695174 | 2,357,003 | — | 27,387,785 | 29,744,788 | 10.2% | 13.3% | 16 | 2021–2026 |
| COMUNA SAPANTA CUI: 3695107 | 4,312,706 | — | 22,258,857 | 26,571,563 | 9.1% | 51.0% | 31 | 2019–2026 |
| COMUNA VISEU DE JOS CUI: 3627889 | 1,327,502 | — | 23,722,148 | 25,049,650 | 8.6% | 38.0% | 11 | 2021–2026 |
| COMUNA RONA DE JOS CUI: 3695085 | 784,349 | — | 22,596,399 | 23,380,748 | 8.0% | 48.2% | 21 | 2018–2025 |
| COMUNA STRAMTURA CUI: 3694780 | 2,392,101 | — | 18,385,009 | 20,777,110 | 7.1% | 28.9% | 13 | 2018–2025 |
| COMUNA CALINESTI CUI: 3694837 | 1,072,942 | — | 14,197,643 | 15,270,585 | 5.2% | 28.2% | 15 | 2018–2024 |
| COMUNA GIULESTI CUI: 3694926 | 686,939 | — | 9,782,976 | 10,469,915 | 3.6% | 12.3% | 4 | 2020–2023 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 702,758 | — | 8,556,258 | 9,259,016 | 3.2% | 14.2% | 8 | 2020–2024 |
| COMUNA ONCESTI CUI: 16405078 | 344,017 | 508,946 | 8,128,083 | 8,981,046 | 3.1% | 28.9% | 9 | 2019–2026 |
| ORASUL CAVNIC CUI: 3627595 | 1,421,517 | — | 7,277,129 | 8,698,646 | 3.0% | 18.8% | 5 | 2023–2025 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 6,525,367 | 241,728 | 1,669,363 | 8,436,458 | 2.9% | 16.7% | 51 | 2018–2026 |
| COMUNA BOGDAN VODA CUI: 3627579 | — | — | 7,680,711 | 7,680,711 | 2.6% | 11.4% | 2 | 2025 |
| COMUNA BOCICOIU MARE CUI: 3694527 | 7,233,119 | — | — | 7,233,119 | 2.5% | 28.9% | 40 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 192,773 | — | 6,408,865 | 6,601,638 | 2.3% | 5.3% | 8 | 2022–2025 |
| COMUNA COAS CUI: 16384641 | — | — | 6,011,590 | 6,011,590 | 2.1% | 16.1% | 1 | 2024 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 5,079,630 | 5,079,630 | 1.7% | 1.7% | 1 | 2022 |
| ORAS BORSA CUI: 3627544 | 147,601 | 1,223,828 | 3,540,056 | 4,911,485 | 1.7% | 1.3% | 6 | 2021–2026 |
| COMUNA JAMU MARE CUI: 4483676 | — | — | 4,541,994 | 4,541,994 | 1.6% | 10.6% | 1 | 2024 |
| ORASUL SEINI CUI: 3627765 | — | — | 4,416,203 | 4,416,203 | 1.5% | 2.4% | 1 | 2026 |
| COMUNA EFTIMIE MURGU CUI: 3227793 | — | — | 4,315,204 | 4,315,204 | 1.5% | 22.8% | 1 | 2024 |
| COMUNA SARASAU CUI: 3695301 | 1,150,995 | — | 3,117,524 | 4,268,519 | 1.5% | 8.7% | 10 | 2019–2023 |
| COMUNA REMETEA MARE CUI: 2512511 | — | — | 4,100,843 | 4,100,843 | 1.4% | 5.2% | 1 | 2024 |
| COMUNA DESESTI CUI: 3627200 | 1,035,936 | — | 2,671,445 | 3,707,381 | 1.3% | 16.9% | 5 | 2023–2026 |
| COMUNA CAUAS CUI: 3896836 | — | — | 3,450,440 | 3,450,440 | 1.2% | 10.4% | 1 | 2024 |
| COMUNA POIENILE IZEI CUI: 7367404 | 489,482 | — | 2,461,069 | 2,950,551 | 1.0% | 6.8% | 4 | 2018–2024 |
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.
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 |
|---|---|---|---|---|---|
| PROF CON INVEST SRL CUI: 35758327 | 13 | 47,886,222 | 157,806,988 | 10 | 2021–2024 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 8 | 32,977,975 | 113,335,593 | 7 | 2021–2024 |
| XALLO TEHNIC SRL CUI: 32069301 | 4 | 18,793,492 | 60,876,214 | 4 | 2023–2024 |
| NORDIC DESIGN SRL CUI: 43459512 | 7 | 18,556,372 | 43,569,736 | 5 | 2023–2026 |
| WBW LOGISTIC SRL CUI: 29336867 | 7 | 18,678,439 | 41,457,725 | 7 | 2024–2025 |
| DIARCRISTAL SRL CUI: 21274076 | 1 | 9,858,320 | 39,433,279 | 1 | 2023 |
| EDILMARC-STRADE SRL CUI: 44214600 | 2 | 5,213,068 | 20,134,939 | 2 | 2023 |
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 1 | 5,901,221 | 17,703,664 | 1 | 2024 |
| IMPROVISO SRL CUI: 30031440 | 1 | 8,806,108 | 17,612,217 | 1 | 2025 |
| ROSATT COMPANY SRL CUI: 23624364 | 1 | 4,416,203 | 13,248,610 | 1 | 2026 |
| IULIA BOSS SRL CUI: 6783467 | 1 | 4,416,203 | 13,248,610 | 1 | 2026 |
| FOUR GRIP INVEST SRL CUI: 42614812 | 2 | 3,117,524 | 12,470,098 | 1 | 2022–2023 |
| INCONS SRL CUI: 37318748 | 1 | 4,100,843 | 12,302,530 | 1 | 2024 |
| EDIOC SRL CUI: 20245781 | 1 | 3,450,440 | 10,351,321 | 1 | 2024 |
| CO-TOM-RODNA SRL CUI: 2222666 | 1 | 5,079,630 | 10,159,260 | 1 | 2022 |
| ALEXCOR TRADING SRL CUI: 18430493 | 1 | 2,434,914 | 9,739,655 | 1 | 2021 |
| NORD ETNIC SRL CUI: 46301036 | 4 | 3,342,755 | 8,909,678 | 3 | 2024 |
| YANIS NORD SRL CUI: 40093009 | 1 | 3,540,056 | 7,080,113 | 1 | 2023 |
| ADI SI FII COM SRL CUI: 18692168 | 1 | 1,977,384 | 5,932,152 | 1 | 2023 |
| TERUSA BUILD SRL CUI: 36370780 | 1 | 1,862,086 | 5,586,257 | 1 | 2025 |
| HENDOR SRL CUI: 18285962 | 1 | 1,862,086 | 5,586,257 | 1 | 2025 |
| HERMET DESIGN CONCEPT SRL CUI: 41508732 | 2 | 1,357,917 | 4,940,000 | 1 | 2024 |
| FLUX TRANS SRL CUI: 24689035 | 2 | 2,070,762 | 4,141,524 | 1 | 2023 |
| DALIN PERFECT STRUCTURES SRL CUI: 37188826 | 1 | 1,173,986 | 3,521,957 | 1 | 2024 |
| CUSTOMIMAGE SRL CUI: 36566265 | 1 | 1,173,986 | 3,521,957 | 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 |
|---|---|---|---|---|
| DA41286824 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 45246200-5 | 29.09.2026 | 345,000 |
| Contract object: punere in siguranta dig rau viseu in zona localitatii petrova,jud.maramurse, etapa ii | ||||
| DA41270354 | COMUNA BOCICOIU MARE CUI: 3694527 | 45233141-9 | 25.09.2026 | 242,504 |
| Contract object: prestari servicii la drum kert in comuna bocicoiu mare | ||||
| DA41240296 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45453000-7 | 22.09.2026 | 36,122 |
| Contract object: reabilitare drum lateral str. sincai , sighetu marmatiei | ||||
| DA41234429 | COMUNA BOCICOIU MARE CUI: 3694527 | 45243300-5 | 22.09.2026 | 899,202 |
| Contract object: lucrari de consolidare a strazii potuc din sat lunca la tisa | ||||
| DA41156494 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 44113620-7 | 10.09.2026 | 4,480 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA41054021 | COMUNA VISEU DE JOS CUI: 3627889 | 44114000-2 | 26.08.2026 | 30,740 |
| Contract object: beton c35/45 | ||||
| DA40893804 | COMUNA MOISEI CUI: 3626921 | 45233220-7 | 28.07.2026 | 897,408 |
| Contract object: achizitie lucrari ,,intretinere drum izvorul dragos in comuna moisei, jud. maramures,, | ||||
| DA40830560 | COMUNA MOISEI CUI: 3626921 | 45233140-2 | 15.07.2026 | 898,880 |
| Contract object: modernizare drum izvorul negru in com. moisei, jud. maramures | ||||
| DA40705137 | COMUNA BAIUT CUI: 3694497 | 45233141-9 | 25.06.2026 | 898,850 |
| Contract object: intretinere strazi in comuna baiut | ||||
| DA40625556 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 45232400-6 | 15.06.2026 | 20,841 |
| Contract object: lucrari la caminele de apa-canal si aducere la cota guri de scurgere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849933 | ORAS BORSA CUI: 3627544 | 44113620-7 | 09.09.2026 | 198,093 |
| Contract object: lucrari prin asfaltare a strazilor valea ursoaiei si cosasului | ||||
| DAN2585670 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 23.10.2025 | 360 |
| Contract object: furnizare agregat grosier pentru reparatia aductiunii de apa la cantonul ocna sugatag ocolul silvic mara dsmm | ||||
| DAN2575458 | ORAS BORSA CUI: 3627544 | 44113620-7 | 14.10.2025 | 109,620 |
| Contract object: furnizare si transport asfalt pentru plombarea strazilor de raza localitatii borsa | ||||
| DAN2566087 | ORAS BORSA CUI: 3627544 | 44113620-7 | 06.10.2025 | 896,100 |
| Contract object: lucrari de reparatii curente prin asfaltare a strazii priseci in suprafata de 10.730 mp cu imbracaminte beton asflatic ba-16 in grosime de 8 cm in cantitate de 1.545 t | ||||
| DAN2555035 | ORAS BORSA CUI: 3627544 | 45262330-3 | 23.09.2025 | 20,015 |
| Contract object: executarea lucrarilor de taiere rosturi, astrenere material antifisura, pregatirea stratului suport, emulsionarea, asternerea si cilindrarea mixturii ba 16 la statia de reincarcare din varful prislop | ||||
| DAN2540216 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 03.09.2025 | 307 |
| Contract object: furnizare piatra pentru curte canton agris dsmm | ||||
| DAN2307048 | COMUNA REMETI CUI: 3695298 | 44114100-3 | 06.11.2024 | 10,750 |
| Contract object: beton c20/25 | ||||
| DAN1941512 | COMUNA ONCESTI CUI: 16405078 | 45332000-3 | 19.06.2023 | 6,850 |
| Contract object: reparatii conducta susani<br>reparatii conducta podurile oancii | ||||
| DAN1806511 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 45520000-8 | 06.12.2022 | 56,000 |
| Contract object: inchiriere utilaj cu operator | ||||
| DAN1584598 | COMUNA ONCESTI CUI: 16405078 | 45233222-1 | 16.12.2021 | 170,277 |
| Contract object: asfaltare accese 1281 mp si parcare 180 mp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112987 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45213200-5 | 01.07.2026 | 1,475,000 |
| Contract object: modernizarea si retehnologizarea pepiniera silvica prisaca dornei - ocolul silvic vama, etapa 3 dssv | ||||
| SCNA1134531 | ORASUL SEINI CUI: 3627765 | 45233120-6 | 30.06.2026 | 13,248,610 |
| Contract object: executie lucrari in cadrul proiectului cu titlul: parc de specializare inteligenta seini | ||||
| SCNA1112985 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45213200-5 | 30.06.2026 | 3,465,000 |
| Contract object: modernizarea si retehnologizarea pepiniera silvica salcea - ocolul silvic adancata etapa 2, dssv | ||||
| SCNA1117484 | COMUNA RONA DE JOS CUI: 3695085 | 45215200-9 | 19.05.2026 | 4,656,825 |
| Contract object: infiintarea unui centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice, in comuna rona de jos, judetul maramures | ||||
| SCNA1133140 | COMUNA ONCESTI CUI: 16405078 | 45233120-6 | 18.05.2026 | 3,897,651 |
| Contract object: executie de lucrari pentru investitia: imbunatatirea infrastructurii rutiere agricole in comuna oncesti, judetul maramures | ||||
| SCNA1131734 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45233120-6 | 26.03.2026 | 1,693,021 |
| Contract object: proiectare si executie lucrari pentru investitia: reabilitare strada xenopol din municipiul sighetu marmatiei | ||||
| SCNA1107574 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 45215200-9 | 25.03.2026 | 3,066,153 |
| Contract object: proiectare, executie si achizitie dotari pentru investitia: construire centru de zi, amenajari teritoriale, imprejmuire si racorduri la utilitati in - poienile de sub munte | ||||
| SCNA1131036 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45233120-6 | 04.03.2026 | 2,656,355 |
| Contract object: modernizare strada bobalna din municipiul sighetu marmatiei | ||||
| SCNA1130046 | COMUNA SIEU CUI: 14813046 | 45233120-6 | 27.01.2026 | 5,932,152 |
| Contract object: contract prestari servicii de proiectare si executie lucrari la obiectivul modernizare retea stradala in comuna sieu, judetul maramures | ||||
| SCNA1102828 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45233120-6 | 18.11.2025 | 16,195,338 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru investitia: reabilitare strazi de interes local in municipiul 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/15340540/api/v1/suppliers/15340540/revenue/api/v1/suppliers/15340540/scores/api/v1/suppliers/15340540/benchmarks/api/v1/red-flags/by-supplier/15340540/api/v1/suppliers/15340540/years/api/v1/suppliers/15340540/cpv/api/v1/suppliers/15340540/clients/api/v1/suppliers/15340540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders