Total revenue
3.67 Mn.
18 client authorities · paid between 2019 and 2025
Direct purchases
1.13 Mn.
71 purchases
Offline purchases
139,939 RON
22 purchases
Tenders
2.41 Mn.
10 contracts
Won without competition
100.0%
10 of 10 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.1%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 14,069 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
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 |
|---|---|---|---|---|---|
| PREATORIAN SRL CUI: 17790850 | 1 | 559,885 | 1,679,656 | 1 | 2024 |
| IFN FORTUNA LEASING SA CUI: 12372105 | 1 | 559,885 | 1,679,656 | 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 |
|---|---|---|---|---|
| DA37918587 | COMUNA CAMARZANA CUI: 3896879 | 50110000-9 | 15.04.2025 | 2,756 |
| Contract object: revizie intermediara, filtru motorina nr 2, lamele stergatoare parbriz | ||||
| DA37841183 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 50110000-9 | 07.04.2025 | 1,185 |
| Contract object: revizie 1 an - toyota hilux - 61868 mm45cjm | ||||
| DA37716422 | UNITATEA MILITARA NR01983 CUI: 4353080 | 34300000-0 | 25.03.2025 | 330 |
| Contract object: 69 toba toyota | ||||
| DA37610351 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 50110000-9 | 06.03.2025 | 1,245 |
| Contract object: toyota hilux - revizie | ||||
| DA37607540 | UNITATEA MILITARA 01812 CUI: 24352365 | 50110000-9 | 06.03.2025 | 9,023 |
| Contract object: toyota land cruiser a-1004 | ||||
| DA37457404 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 50110000-9 | 11.02.2025 | 2,981 |
| Contract object: toyota hilux - revizie completa mm42cjm | ||||
| DA37434988 | JUDETUL MARAMURES CUI: 3627315 | 50110000-9 | 07.02.2025 | 3,100 |
| Contract object: servicii de revizie tehnica autovehicul aflat in dotarea i.s.u. maramures | ||||
| DA37422631 | MUNICIPIUL BAIA MARE CUI: 3627692 | 50112000-3 | 04.02.2025 | 1,297 |
| Contract object: revizie pentru autoturismul mm 77 pbm | ||||
| DA37374668 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 50110000-9 | 28.01.2025 | 2,953 |
| Contract object: revizie completa - toyota land cruiser mm66cjm | ||||
| DA37336825 | SKI BORSA SRL CUI: 45190622 | 34144700-5 | 21.01.2025 | 243,122 |
| Contract object: autoutilitara toyota hilux 4usi pick-up - 2024 double cab 2.8d mhev at invincible | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2465015 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 50110000-9 | 28.05.2025 | 1,820 |
| Contract object: revizie hilux mm42cjm | ||||
| DAN2412377 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 25.03.2025 | 1,189 |
| Contract object: servicii de revizie tehnica periodica | ||||
| DAN2412367 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 25.03.2025 | 1,189 |
| Contract object: servicii de revizie tehnica periodica | ||||
| DAN2373811 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 30.01.2025 | 333 |
| Contract object: servicii de regenerare fortata a filtrului de particule | ||||
| DAN2255390 | ORAS BAIA SPRIE CUI: 3694918 | 50800000-3 | 30.08.2024 | 1,297 |
| Contract object: mentenanta autoturism | ||||
| DAN2085764 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 | 50112000-3 | 09.01.2024 | 9,093 |
| Contract object: servicii de reparatii autoutilitara toyota hilux | ||||
| DAN2051603 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50112200-5 | 22.11.2023 | 2,220 |
| Contract object: revizie auto autoturism. | ||||
| DAN2018322 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 50110000-9 | 10.10.2023 | 743 |
| Contract object: achizite aparatoare | ||||
| DAN2016072 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 | 50112000-3 | 06.10.2023 | 1,174 |
| Contract object: servicii de revizie autoutilitara toyota hilux | ||||
| DAN1991572 | ORAS BAIA SPRIE CUI: 3694918 | 50111000-6 | 01.09.2023 | 3,063 |
| Contract object: revizie autoturism | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111034 | JUDETUL MARAMURES CUI: 3627315 | 34130000-7 | 24.09.2024 | 441,869 |
| Contract object: furnizare mijloace de transport in cadrul proiectului modernizarea si dotarea ambulatoriului integrat al spitalului judetean de urgenta dr. constantin opris baia mare | ||||
| SCNA1107413 | ORAS BAIA SPRIE CUI: 3694918 | 34136100-0 | 12.07.2024 | 140,756 |
| Contract object: 1 autoutilitara electrica | ||||
| CAN1129805 | JUDETUL MARAMURES CUI: 3627315 | 34100000-8 | 11.07.2024 | 1,679,656 |
| Contract object: achizitie dotari-masini si vehicule in sistem de leasing financiar | ||||
| SCNA1094449 | JUDETUL MARAMURES CUI: 3627315 | 34100000-8 | 30.10.2023 | 247,689 |
| Contract object: furnizare autovehicul utilitar cu tractiune integrala | ||||
| SCNA1058058 | ORAS BAIA SPRIE CUI: 3694918 | 34113300-5 | 16.09.2021 | 168,000 |
| Contract object: autoutilitara | ||||
| SCNA1049797 | MUNICIPIUL BAIA MARE CUI: 3627692 | 34300000-0 | 22.02.2021 | 13,487 |
| Contract object: elemente de siguranta, protectie si depozitare pentru autoutilitara toyota hilux | ||||
| SCNA1047478 | JUDETUL MARAMURES CUI: 3627315 | 34100000-8 | 17.12.2020 | 158,647 |
| Contract object: furnizare autoutilitara pentru dotarea directiei economice si patrimoniu din cadrul consiliului judetean maramures | ||||
| SCNA1045669 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 | 34113300-5 | 12.11.2020 | 148,648 |
| Contract object: achizitie autoutilitara n1, 4x4, 5 locuri, cabina dubla, suprastructura dura inchisa | ||||
| SCNA1042217 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 34100000-8 | 07.09.2020 | 285,714 |
| Contract object: achizitie autovehicule utilitare pentru serviciul public judetean salvamont maramures | ||||
| CAN1021227 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 06.09.2019 | 240,736 |
| Contract object: contract de servicii de reparare si intretinere a autovehiculelor din parcul auto al directiei silvice maramures - lotul 2 - toyota, inclusiv furnizare piese de schimb si accesorii | ||||
- 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/15649724/api/v1/suppliers/15649724/revenue/api/v1/suppliers/15649724/scores/api/v1/suppliers/15649724/benchmarks/api/v1/red-flags/by-supplier/15649724/api/v1/suppliers/15649724/years/api/v1/suppliers/15649724/cpv/api/v1/suppliers/15649724/clients/api/v1/suppliers/15649724/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders