Total revenue
60.27 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
8.40 Mn.
262 purchases
Offline purchases
3,776 RON
2 purchases
Tenders
51.87 Mn.
25 contracts
Won without competition
19.6%
5 of 15 lots
National rate: 34.3%
Ranked 7,710 of 11,028
Won at the estimated value
0.1%
1 of 6 lots
National rate: 1.2%
Ranked 1,973 of 6,155
Dependence on the main client
33.1%
Main client: ORASUL TARGU LAPUS
National median: 30.2%
Ranked 18,397 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TARGU LAPUS CUI: 3694861 | 4,853,319 | — | 15,091,333 | 19,944,652 | 33.1% | 13.0% | 108 | 2018–2026 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 576,419 | — | 10,507,092 | 11,083,511 | 18.4% | 32.4% | 19 | 2018–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,464,129 | 8,464,129 | 14.0% | 0.0% | 1 | 2020 |
| COMUNA LAPUS CUI: 3627218 | — | — | 6,935,815 | 6,935,815 | 11.5% | 12.9% | 2 | 2019 |
| COMUNA COROIENI CUI: 3627099 | 118,383 | — | 4,574,922 | 4,693,305 | 7.8% | 8.0% | 14 | 2018–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19,120 | — | 4,099,290 | 4,118,410 | 6.8% | 0.1% | 12 | 2018–2026 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 216,530 | — | 1,715,340 | 1,931,870 | 3.2% | 0.9% | 6 | 2021–2024 |
| COMUNA CUPSENI CUI: 3694969 | 803,108 | — | — | 803,108 | 1.3% | 2.4% | 17 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 303,670 | — | 480,000 | 783,670 | 1.3% | 0.8% | 12 | 2020–2026 |
| DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 719,401 | — | — | 719,401 | 1.2% | 18.7% | 33 | 2018–2026 |
| COMUNA SIC CUI: 4617689 | 262,000 | — | — | 262,000 | 0.4% | 0.8% | 7 | 2024–2026 |
| APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 181,409 | — | — | 181,409 | 0.3% | 2.0% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | 99,959 | 200 | — | 100,159 | 0.2% | 2.1% | 31 | 2018–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 | 82,904 | — | — | 82,904 | 0.1% | 6.3% | 3 | 2018–2019 |
| COMUNA BUDESTI CUI: 3694667 | 57,021 | — | — | 57,021 | 0.1% | 0.2% | 1 | 2018 |
| ORASUL SEINI CUI: 3627765 | 40,000 | — | — | 40,000 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 26,372 | — | — | 26,372 | 0.0% | 2.2% | 10 | 2019–2021 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 16,200 | — | — | 16,200 | 0.0% | 0.0% | 3 | 2018–2019 |
| COMUNA CASEIU CUI: 4378794 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | 8,419 | — | — | 8,419 | 0.0% | 2.2% | 1 | 2018 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | — | 3,576 | — | 3,576 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | 2,790 | — | — | 2,790 | 0.0% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 143 | — | — | 143 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CERNESTI CUI: 3627897 | 80 | — | — | 80 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA APA CUI: 3897416 | 68 | — | — | 68 | 0.0% | 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 |
|---|---|---|---|---|---|
| TAFFO SRL CUI: 11957799 | 2 | 5,767,267 | 11,534,535 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41231058 | ORASUL TARGU LAPUS CUI: 3694861 | 45233161-5 | 22.09.2026 | 6,908 |
| Contract object: realizare legatura pietonala intre trotuarul existent realizat in cadrul investitiei cf1 | ||||
| DA41137553 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 14210000-6 | 08.09.2026 | 70,586 |
| Contract object: piatra concasata 20-40 | ||||
| DA41015972 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 44114200-4 | 20.08.2026 | 7,000 |
| Contract object: tub de beton 800 | ||||
| DA40939682 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 14212200-2 | 05.08.2026 | 56,037 |
| Contract object: sort dimensiuni 4-8 mm, 8-16 mm, 16-32,5 mm | ||||
| DA40920191 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 45233142-6 | 04.08.2026 | 43,944 |
| Contract object: reabilitare drum agricol stoiceni - targu lapus | ||||
| DA40885884 | ORASUL TARGU LAPUS CUI: 3694861 | 45233142-6 | 27.07.2026 | 396,774 |
| Contract object: reabilitare drum agricol molombribe - targu lapus | ||||
| DA40874131 | COMUNA SIC CUI: 4617689 | 14210000-6 | 23.07.2026 | 13,000 |
| Contract object: piatra concasata 20-40 | ||||
| DA40874100 | COMUNA SIC CUI: 4617689 | 14210000-6 | 23.07.2026 | 15,000 |
| Contract object: piatra concasata ( 0-16 ) | ||||
| DA40873160 | COMUNA SIC CUI: 4617689 | 14210000-6 | 23.07.2026 | 5,500 |
| Contract object: piatra concasata 0-63 | ||||
| DA40828134 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 14212210-5 | 15.07.2026 | 8,389 |
| Contract object: amestec ( nisip 0-3 ,pietris 3-7 ,7-16 ,16-31) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1710771 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 14212300-3 | 01.07.2022 | 3,576 |
| Contract object: achizitie piatra concasata 0 -31 | ||||
| DAN1497034 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | 14212000-0 | 08.07.2021 | 200 |
| Contract object: sort+nisip | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163351 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 27.02.2026 | 3,912,876 |
| Contract object: servicii de exploatare forestiera si transport lemn fasonat directia silvica maramures 2026 | ||||
| SCNA1108470 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 14210000-6 | 01.08.2024 | 480,000 |
| Contract object: piatra de cariera de tip andezit sau granit g=550-1030 kg/buc | ||||
| CAN1129662 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 44114100-3 | 10.07.2024 | 1,511,390 |
| Contract object: achizitie de betoane cu transport inclus (2 loturi) | ||||
| CAN1119948 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 14211000-3 | 30.01.2024 | 137,980 |
| Contract object: achizitie agregate de balastiera 2023 lot 1.1-1.6, 2.1- 2.5, 3.1-3.5 - lot 2.1 nisip spalat 0-4 mm pentru santier targu lapus | ||||
| CAN1117699 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 14210000-6 | 21.12.2023 | 38,000 |
| Contract object: achizitie agregate de cariera 2023 lot 1.1-1.7, 2.1- 2.7, 3.1-3.7 - lot 2.7 piatra bruta pentru santierul targu lapus | ||||
| SCNA1044808 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 01.09.2023 | 14,935,502 |
| Contract object: proiectare - adaptare la amplasament, executie lucrari si asistenta tehnica - pachet 84 lot 1-2, respectiv lot 1 - sala de sport cu tribuna de 180 locuri - sat volovat, comuna volovat, judetul suceava si lot 2 - sala de sport cu tribuna de 180 locuri - sat copalnic manastur, comuna copalnic manastur, judetul maramures | ||||
| CAN1106921 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 14212310-6 | 06.07.2023 | 352,720 |
| Contract object: achizitia balast pt santier targu lapus, (ab lot 6/2023), balast pt lucrari de intretinere drumuri judetene in mm (lot 5 - balast pentru santier feresti; lot 6 - balast pentru santier tg lapus) | ||||
| SCNA1088754 | ORASUL TARGU LAPUS CUI: 3694861 | 45000000-7 | 05.07.2023 | 4,775,449 |
| Contract object: lucrari de constructii pentru obiectivul de investitii ,,eficientizare energetica sediu primarie oras targu lapus, judetul maramures | ||||
| SCNA1072347 | ORASUL TARGU LAPUS CUI: 3694861 | 45211350-7 | 23.05.2023 | 6,759,086 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construire centru recreational in orasul targu lapus, str. doinei nr. 15b, judet maramures, din cadrul proiectului: revitalizare spatii publice urbane, imbunatatirea serviciilor sociale si cultural-recreative in orasul targu lapus, judetul maramures, cod smis 123142 | ||||
| CAN1062606 | ORASUL TARGU LAPUS CUI: 3694861 | 45000000-7 | 23.05.2023 | 7,749,745 |
| Contract object: revitalizare spatii publice urbane, imbunatatirea serviciilor educationale si sociale in orasul targu lapus, judetul maramurescu 2 loturi distincte, astfel:<br>lot 1 - construire gradinita cu 4 sali de grupa in orasul targu lapus, strada horea nr.24, judet maramures si construire bloc de locuinte sociale cu 30 apartamente in oras targu lapus, str. horea, nr.22, judet maramures<br>lot 2 - infrastructura pietonala si rutiera in orasul targu lapus, judet 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/15500950/api/v1/suppliers/15500950/revenue/api/v1/suppliers/15500950/scores/api/v1/suppliers/15500950/benchmarks/api/v1/red-flags/by-supplier/15500950/api/v1/suppliers/15500950/years/api/v1/suppliers/15500950/cpv/api/v1/suppliers/15500950/clients/api/v1/suppliers/15500950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders