Total revenue
3.05 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
3.00 Mn.
96 purchases
Offline purchases
50,000 RON
3 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.2%
Main client: COMUNA COPALNIC MANASTUR
National median: 30.2%
Ranked 29,942 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 646,000 | — | — | 646,000 | 21.2% | 0.6% | 10 | 2018–2026 |
| COMUNA IEUD CUI: 3626956 | 508,070 | — | — | 508,070 | 16.7% | 1.2% | 8 | 2018–2023 |
| COMUNA BOIU MARE CUI: 3626913 | 347,000 | — | — | 347,000 | 11.4% | 2.0% | 13 | 2024–2026 |
| COMUNA STRAMTURA CUI: 3694780 | 270,000 | — | — | 270,000 | 8.9% | 0.4% | 10 | 2024–2026 |
| COMUNA RONA DE SUS CUI: 3694705 | 241,300 | 10,000 | — | 251,300 | 8.3% | 0.4% | 10 | 2024–2026 |
| COMUNA RECEA CUI: 3627757 | 228,500 | — | — | 228,500 | 7.5% | 0.3% | 5 | 2024–2026 |
| VITAL SA CUI: 9710087 | 186,000 | 20,000 | — | 206,000 | 6.8% | 0.0% | 7 | 2024–2026 |
| COMUNA COROIENI CUI: 3627099 | 125,000 | — | — | 125,000 | 4.1% | 0.2% | 6 | 2025–2026 |
| COMUNA CICIRLAU CUI: 3627374 | 60,500 | — | — | 60,500 | 2.0% | 0.1% | 4 | 2024–2026 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 60,000 | — | — | 60,000 | 2.0% | 0.3% | 3 | 2025–2026 |
| COMUNA GIULESTI CUI: 3694926 | 50,000 | — | — | 50,000 | 1.6% | 0.1% | 1 | 2026 |
| COMUNA SALSIG CUI: 3627773 | 50,000 | — | — | 50,000 | 1.6% | 0.2% | 2 | 2025–2026 |
| COMUNA ONCESTI CUI: 16405078 | 45,520 | — | — | 45,520 | 1.5% | 0.2% | 4 | 2024–2025 |
| ASOCIATIA FILANTROPICA SFANTUL IERARH IOSIF MARTURISITORUL CUI: 14988013 | 36,500 | — | — | 36,500 | 1.2% | 1.1% | 2 | 2018–2019 |
| COMUNA RONA DE JOS CUI: 3695085 | 27,500 | — | — | 27,500 | 0.9% | 0.1% | 2 | 2021–2024 |
| 3 ART SRL CUI: 15946512 | 25,000 | — | — | 25,000 | 0.8% | 2.3% | 1 | 2018 |
| COMUNA BOGDAN VODA CUI: 3627579 | 20,000 | — | — | 20,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA ROZAVLEA CUI: 3627862 | 20,000 | — | — | 20,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA GROSI CUI: 3627722 | — | 20,000 | — | 20,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 19,000 | — | — | 19,000 | 0.6% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 18,000 | — | — | 18,000 | 0.6% | 0.1% | 3 | 2025–2026 |
| COMUNA ALMAS CUI: 3520270 | 9,500 | — | — | 9,500 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA BARASTI CUI: 4491040 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA BIRSANA CUI: 3694810 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41126800 | COMUNA BARASTI CUI: 4491040 | 79418000-7 | 07.09.2026 | 1,000 |
| Contract object: servicii consultanta cresterea eficientei energetice a infrastructurii de iluminat public, barasti | ||||
| DA41098790 | COMUNA RECEA CUI: 3627757 | 79418000-7 | 03.09.2026 | 15,000 |
| Contract object: servicii auxiliare de achizitii in vederea initierii si derularii procedurilor de achizitie publica. | ||||
| DA40996325 | COMUNA RONA DE SUS CUI: 3694705 | 79418000-7 | 14.08.2026 | 35,000 |
| Contract object: servicii auxiliare organizare si desfasurare achizitii, promovarea turistica a satului costiui, pnrr | ||||
| DA40939767 | COMUNA COROIENI CUI: 3627099 | 79400000-8 | 06.08.2026 | 25,000 |
| Contract object: depunere cerere de finantare si management investitie, achizitie utilaj multifunctional, afir | ||||
| DA40907990 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | 79418000-7 | 29.07.2026 | 25,000 |
| Contract object: servicii auxiliare de achizitii pentru procedura simplificata achizitie utilaj multifunctional afir. | ||||
| DA40893524 | COMUNA BOIU MARE CUI: 3626913 | 79418000-7 | 29.07.2026 | 25,000 |
| Contract object: servicii auxiliare de achizitii pentru procedura simplificata achizitie utilaj multifunctional. | ||||
| DA40865699 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | 79418000-7 | 22.07.2026 | 10,000 |
| Contract object: servicii auxiliare de achizitii in vederea initierii si derularii procedurilor de achizitie publica | ||||
| DA40850043 | COMUNA SALSIG CUI: 3627773 | 79418000-7 | 20.07.2026 | 25,000 |
| Contract object: servicii auxiliare de achizitii in vederea initierii si derularii procedurilor de achizitie publica. | ||||
| DA40848735 | COMUNA BIRSANA CUI: 3694810 | 79418000-7 | 20.07.2026 | 1,000 |
| Contract object: servicii auxiliare de achizitii in vederea initierii si derularii procedurilor de achizitie publica | ||||
| DA40833135 | COMUNA CICIRLAU CUI: 3627374 | 79418000-7 | 16.07.2026 | 30,000 |
| Contract object: servicii auxiliare de achizitii in vederea initierii si derularii procedurilor de achizitie publica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747307 | COMUNA GROSI CUI: 3627722 | 79411000-8 | 05.05.2026 | 20,000 |
| Contract object: servicii de management pentru obiectivul de investitii infiintare pista de biciclete tronson ii, in comuna grosi, judetul maramures, valoare totala 70.000 lei, f.f.1 | ||||
| DAN2665138 | VITAL SA CUI: 9710087 | 79418000-7 | 23.01.2026 | 20,000 |
| Contract object: servicii consultanta in achizitii - executie lucrari pentru obiectivul de investitii reabilitare si modernizare cladire administrativa sediu, corp b (c1, c6) - vital sa, baia mare | ||||
| DAN2608150 | COMUNA RONA DE SUS CUI: 3694705 | 79418000-7 | 20.11.2025 | 10,000 |
| Contract object: servicii auxiliare de achizitii<br>privind organizarea si desfasurarea procedurii de achizitie in cadrul<br>executarea lucrarilor urgente si complexe pentru remedierea situatiilor generate de aparitia unei calamitati, respectiv surparea terenului localizat in zona fostei mine ferdinand din satul costiui numarul 323, comuna rona de sus, 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/16214639/api/v1/suppliers/16214639/revenue/api/v1/suppliers/16214639/scores/api/v1/suppliers/16214639/benchmarks/api/v1/red-flags/by-supplier/16214639/api/v1/suppliers/16214639/years/api/v1/suppliers/16214639/cpv/api/v1/suppliers/16214639/clients/api/v1/suppliers/16214639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders