Total revenue
29.39 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
3.72 Mn.
50 purchases
Offline purchases
17.76 Mn.
514 purchases
Tenders
7.92 Mn.
26 contracts
Won without competition
85.0%
4 of 8 lots
National rate: 34.3%
Ranked 1,716 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
88.5%
Main client: ORAS BORSA
National median: 30.2%
Ranked 708 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BORSA CUI: 3627544 | 528,500 | 17,756,336 | 7,719,132 | 26,003,968 | 88.5% | 6.8% | 541 | 2018–2026 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 1,010,150 | — | — | 1,010,150 | 3.4% | 1.4% | 3 | 2018–2020 |
| ORASUL VISEU DE SUS CUI: 3627641 | 496,000 | — | — | 496,000 | 1.7% | 0.1% | 4 | 2018–2021 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 264,000 | — | — | 264,000 | 0.9% | 0.1% | 1 | 2023 |
| SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | 232,000 | — | — | 232,000 | 0.8% | 2.4% | 2 | 2018–2020 |
| COMUNA SACEL CUI: 3627536 | 205,690 | — | — | 205,690 | 0.7% | 0.8% | 9 | 2020–2022 |
| COMUNA SIEU CUI: 14813046 | 200,000 | — | — | 200,000 | 0.7% | 1.1% | 1 | 2020 |
| COMUNA MOISEI CUI: 3626921 | — | — | 196,000 | 196,000 | 0.7% | 0.1% | 1 | 2021 |
| COMUNA BISTRA CUI: 3695000 | 180,200 | — | — | 180,200 | 0.6% | 0.6% | 5 | 2022–2026 |
| COMUNA SARICHIOI CUI: 4508614 | 160,230 | — | — | 160,230 | 0.6% | 0.1% | 7 | 2022–2024 |
| COMUNA POIENILE IZEI CUI: 7367404 | 147,900 | — | — | 147,900 | 0.5% | 0.3% | 5 | 2020 |
| COMUNA VISEU DE JOS CUI: 3627889 | 90,000 | — | — | 90,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA LEORDINA CUI: 3694900 | 84,000 | — | — | 84,000 | 0.3% | 0.3% | 1 | 2022 |
| COMUNA NICULITEL CUI: 4508762 | 34,000 | — | — | 34,000 | 0.1% | 0.1% | 2 | 2024 |
| COMUNA RUSCOVA CUI: 3627552 | 32,500 | — | — | 32,500 | 0.1% | 0.1% | 2 | 2020 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 24,603 | — | — | 24,603 | 0.1% | 0.0% | 2 | 2021–2023 |
| SCOALA PROFESIONALA NR4 VISEU DE SUS CUI: 26933925 | 15,600 | — | — | 15,600 | 0.1% | 2.4% | 1 | 2023 |
| COMUNA BOTIZA CUI: 3627196 | 15,120 | — | — | 15,120 | 0.1% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,935 | — | — | 1,935 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| BIMG CARIERA SACEL SRL CUI: 22112331 | 1 | 196,000 | 392,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41231080 | COMUNA BISTRA CUI: 3695000 | 45262600-7 | 22.09.2026 | 21,000 |
| Contract object: executie lucrari cu buldozer komatsu d61 ex | ||||
| DA40353574 | ORAS BORSA CUI: 3627544 | 14212300-3 | 15.05.2026 | 270,000 |
| Contract object: achizitionare materiale pietroase | ||||
| DA39416406 | COMUNA BISTRA CUI: 3695000 | 45262600-7 | 02.12.2025 | 25,200 |
| Contract object: executie lucrari cu buldozer komatsu d61 ex | ||||
| DA38707938 | COMUNA BISTRA CUI: 3695000 | 45262600-7 | 22.08.2025 | 21,000 |
| Contract object: executie lucrari cu buldozer komatsu d61 ex | ||||
| DA36606953 | COMUNA BISTRA CUI: 3695000 | 45262600-7 | 30.09.2024 | 40,000 |
| Contract object: executie lucrari cu buldozer komatsu d61 ex | ||||
| DA36584761 | ORAS BORSA CUI: 3627544 | 90513200-8 | 26.09.2024 | 258,500 |
| Contract object: servicii de eliminarea deseurilor urbane solide de pe raza uat borsa | ||||
| DA35631501 | COMUNA SARICHIOI CUI: 4508614 | 45233120-6 | 30.04.2024 | 44,000 |
| Contract object: lucrari de constructii de drumuri | ||||
| DA35631321 | COMUNA SARICHIOI CUI: 4508614 | 45262600-7 | 30.04.2024 | 50,000 |
| Contract object: diverse lucrari specializate de constructii (rev.2) | ||||
| DA35145005 | COMUNA NICULITEL CUI: 4508762 | 45262600-7 | 08.03.2024 | 10,000 |
| Contract object: executie lucrari motogreder nobas hbm-bg 120 ta-6 | ||||
| DA35033017 | COMUNA NICULITEL CUI: 4508762 | 45262600-7 | 13.02.2024 | 24,000 |
| Contract object: executie lucrari cu incarcator frontal volvo l 150 h | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804386 | ORAS BORSA CUI: 3627544 | 43260000-3 | 09.07.2026 | 35,000 |
| Contract object: servicii cu excavator pentru reparatii curente a strazii repezii - construire zid de sprijin din piatra bloc | ||||
| DAN2804359 | ORAS BORSA CUI: 3627544 | 43260000-3 | 09.07.2026 | 19,560 |
| Contract object: servicii cu excavator si prestari servicii de transport cu dumper la statia de epurare din baia borsa | ||||
| DAN2804352 | ORAS BORSA CUI: 3627544 | 43260000-3 | 09.07.2026 | 19,200 |
| Contract object: servicii cu excavator, lucrari necesare pentru reparatii curente pe str. repezii, construire zid de sprijin din piatra bloc | ||||
| DAN2804344 | ORAS BORSA CUI: 3627544 | 60000000-8 | 09.07.2026 | 12,040 |
| Contract object: servicii de transport cu camionul moloz de pe strada repezii | ||||
| DAN2804333 | ORAS BORSA CUI: 3627544 | 18233000-1 | 09.07.2026 | 12,789 |
| Contract object: servicii de transport sorturi pentru reparatii curente a str. doinei | ||||
| DAN2761473 | ORAS BORSA CUI: 3627544 | 14210000-6 | 21.05.2026 | 21,244 |
| Contract object: furnizarea de sorturi pentru reparatii curente pe str. mioritei, str.pietroasei, str.malului, str.george cosbuc, str.vailor si str.nordului si servicii de transport sorturi cu camionul de la cariera toroioaga pentru reparatii curente pe str. mioritei | ||||
| DAN2761457 | ORAS BORSA CUI: 3627544 | 60000000-8 | 21.05.2026 | 58,712 |
| Contract object: servicii de transport sorturi cu camionul de la cariera toroioaga pentru reparatii curente pe str.repezii: 2174,5 to x 1,5 lei/to x 18 km | ||||
| DAN2761450 | ORAS BORSA CUI: 3627544 | 14212300-3 | 21.05.2026 | 60,306 |
| Contract object: furnizarea de sorturi pentru reparatii curente pe str. repezii: - sort 4-8: 61,06 to x 80 lei/to;<br>- sort 0-125: 29,46 to x 42 lei/to; <br>- piatra bloc: 2083,98 to x 26 lei/to. | ||||
| DAN2761445 | ORAS BORSA CUI: 3627544 | 14212300-3 | 21.05.2026 | 80,007 |
| Contract object: furnizarea de sorturi pentru reparatii curente pe str. repezii | ||||
| DAN2761440 | ORAS BORSA CUI: 3627544 | 60100000-9 | 21.05.2026 | 77,747 |
| Contract object: servicii de transport sorturi cu camionul de la cariera toroioaga pentru reparatii curente pe str.repezii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127236 | ORAS BORSA CUI: 3627544 | 14210000-6 | 04.06.2024 | 4,549,000 |
| Contract object: furnizare agregate de cariera pentru reparatii curente si intretinerea drumurilor din reteaua stradala a orasului borsa | ||||
| SCNA1040777 | ORAS BORSA CUI: 3627544 | 45500000-2 | 12.01.2024 | 5,087,995 |
| Contract object: inchiriere utilaj pentru lucrari de excavare - excavator si buldoexcavator, pentru lucrari de balastare si de reparatii curente strazi, santuri de pamant sau rigole carosabile pe raza orasului borsa, jud. maramures | ||||
| SCNA1040787 | ORAS BORSA CUI: 3627544 | 45500000-2 | 21.12.2023 | 2,176,000 |
| Contract object: inchiriere utilaje cu operator - buldozer pentru lucrarile de balastare si de reparatii curente strazi, santuri de pamant sau rigole carosabile pe raza orasului borsa, jud. maramures | ||||
| SCNA1041847 | ORAS BORSA CUI: 3627544 | 45500000-2 | 21.12.2023 | 2,752,000 |
| Contract object: inchiriere utilaje pentru lucrari de compactare, profilare si nivelare drumuri - cilindru si autogreder in vederea executarii de reparatii curente strazi, in orasul borsa, judetul maramures | ||||
| SCNA1054486 | COMUNA MOISEI CUI: 3626921 | 14212300-3 | 01.07.2021 | 392,000 |
| Contract object: furnizare piatra de cariera si concasata | ||||
- 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/16600516/api/v1/suppliers/16600516/revenue/api/v1/suppliers/16600516/scores/api/v1/suppliers/16600516/benchmarks/api/v1/red-flags/by-supplier/16600516/api/v1/suppliers/16600516/years/api/v1/suppliers/16600516/cpv/api/v1/suppliers/16600516/clients/api/v1/suppliers/16600516/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders