Total revenue
30.42 Mn.
178 client authorities · paid between 2018 and 2026
Direct purchases
15.15 Mn.
401 purchases
Offline purchases
1.02 Mn.
20 purchases
Tenders
14.24 Mn.
20 contracts
Won without competition
12.4%
7 of 18 lots
National rate: 34.3%
Ranked 8,640 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
14.0%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 36,727 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
#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 22; the other 10 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 BAIA MARE CUI: 3627692 | — | — | 4,248,806 | 4,248,806 | 14.0% | 0.3% | 7 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,482,636 | 2,482,636 | 8.2% | 0.0% | 1 | 2023 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | — | — | 2,058,083 | 2,058,083 | 6.8% | 19.9% | 1 | 2020 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | — | — | 1,240,120 | 1,240,120 | 4.1% | 0.2% | 1 | 2022 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 985,036 | — | — | 985,036 | 3.2% | 0.5% | 18 | 2021–2025 |
| ORASUL CERNAVODA CUI: 4304568 | — | — | 856,800 | 856,800 | 2.8% | 0.2% | 1 | 2022 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 804,700 | — | — | 804,700 | 2.7% | 0.4% | 48 | 2018–2025 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | — | — | 736,293 | 736,293 | 2.4% | 0.5% | 1 | 2024 |
| ORASUL SEINI CUI: 3627765 | — | — | 713,424 | 713,424 | 2.4% | 0.4% | 2 | 2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 335,807 | 269,068 | 80,700 | 685,575 | 2.3% | 0.0% | 4 | 2020–2023 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 660,923 | — | — | 660,923 | 2.2% | 0.3% | 9 | 2018–2021 |
| SMART CITY INVEST S3 SRL CUI: 38188050 | 22,254 | — | 582,016 | 604,270 | 2.0% | 9.5% | 5 | 2018–2021 |
| COMUNA ODOBESTI CUI: 17538358 | — | — | 595,229 | 595,229 | 2.0% | 1.1% | 1 | 2023 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 532,073 | 20,513 | — | 552,586 | 1.8% | 0.3% | 10 | 2021–2025 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 539,618 | — | — | 539,618 | 1.8% | 1.5% | 5 | 2022–2025 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 446,004 | — | — | 446,004 | 1.5% | 1.0% | 4 | 2018–2020 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 445,207 | — | — | 445,207 | 1.5% | 0.2% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 304,698 | 116,026 | — | 420,724 | 1.4% | 0.1% | 4 | 2018–2022 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 413,150 | — | — | 413,150 | 1.4% | 7.0% | 1 | 2022 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 364,971 | 364,971 | 1.2% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | 363,300 | — | — | 363,300 | 1.2% | 12.1% | 1 | 2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 344,762 | — | — | 344,762 | 1.1% | 0.0% | 2 | 2023–2025 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 309,315 | — | — | 309,315 | 1.0% | 0.1% | 11 | 2023–2024 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 303,867 | — | — | 303,867 | 1.0% | 0.4% | 3 | 2021 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 301,986 | — | — | 301,986 | 1.0% | 0.6% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| AXA RECONST SRL CUI: 18418023 | 1 | 2,482,636 | 7,447,908 | 1 | 2023 |
| AEDILIS PROIECT SRL CUI: 16927071 | 1 | 2,482,636 | 7,447,908 | 1 | 2023 |
| NORD ANTREPRENOR SRL CUI: 14079579 | 2 | 713,424 | 1,886,733 | 1 | 2026 |
| PRIMESEC TECHNOLOGY SRL CUI: 38842308 | 1 | 595,229 | 1,785,688 | 1 | 2023 |
| MAG CONSULTING PROJECT SRL CUI: 36290819 | 1 | 595,229 | 1,785,688 | 1 | 2023 |
| ISCHIA SRL CUI: 17789473 | 1 | 856,800 | 1,713,600 | 1 | 2022 |
| IOCONS EXPERT SRL CUI: 28299680 | 1 | 736,293 | 1,472,585 | 1 | 2024 |
| OXYROOF SRL CUI: 17905730 | 1 | 459,884 | 1,379,653 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41243231 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 45432100-5 | 23.09.2026 | 12,208 |
| Contract object: lucrari montare covor pvc neptun | ||||
| DA41025498 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | 77320000-9 | 20.08.2026 | 3,150 |
| Contract object: trasaj teren baschet exterior | ||||
| DA40450145 | MUNICIPIUL DEVA CUI: 4374393 | 71000000-8 | 21.05.2026 | 61,800 |
| Contract object: servicii de consultanta | ||||
| DA39971886 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44112200-0 | 10.03.2026 | 4,823 |
| Contract object: covor pvc nfe sparkle - fatra | ||||
| DA39538126 | GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 | 45432100-5 | 16.12.2025 | 5,208 |
| Contract object: lucrari montare covor pvc omnisport v83 - tarkett | ||||
| DA39527368 | COMUNA MIRESU MARE CUI: 3627625 | 45236210-5 | 12.12.2025 | 142,771 |
| Contract object: amenajare loc joaca | ||||
| DA39448477 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 45432000-4 | 04.12.2025 | 39,960 |
| Contract object: lucrari de amenajare cpu cu tapet pvc | ||||
| DA39343527 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 44112200-0 | 21.11.2025 | 7,857 |
| Contract object: linoleum, tapet si accesorii montaj | ||||
| DA39282099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 44523200-4 | 13.11.2025 | 9,145 |
| Contract object: servicii montare covor pvc cu accesorii incluse | ||||
| DA39169019 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 44334000-0 | 29.10.2025 | 2,450 |
| Contract object: baza pentru profil inchidere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815383 | SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 | 45111291-4 | 22.07.2026 | 19,823 |
| Contract object: servicii amenajare teren sport | ||||
| DAN2408031 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 37400000-2 | 19.03.2025 | 13,123 |
| Contract object: accesorii sportive pentru tren sport - centru recreational | ||||
| DAN2387678 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 37400000-2 | 20.02.2025 | 4,510 |
| Contract object: accesorii sportive pentru teren sport exterior | ||||
| DAN2354210 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45236119-7 | 09.01.2025 | 29,400 |
| Contract object: contract de lucrari nr. 6795/28.08.2024 - lucrari de reconditionare pardoseala sala de sport | ||||
| DAN1920097 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 37400000-2 | 11.05.2023 | 2,880 |
| Contract object: poarta fotbal pentru terenul de sport din localitatea nistru, oras tautii magheraus | ||||
| DAN1872622 | UM 02401 CUI: 4331449 | 44192000-2 | 03.03.2023 | 3,300 |
| Contract object: achizitie covor pvc | ||||
| DAN1865361 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45432130-4 | 20.02.2023 | 28,652 |
| Contract object: lucrari de reparatii pardoseala, locatia spitalului judetean de urgenta bistrita , b-dul g-ral grigore balan, nr.43 | ||||
| DAN1857412 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45432130-4 | 06.02.2023 | 94,563 |
| Contract object: lucrari de reparatii pardoseala sectia recuperare medicala, str.granicerilor, nr.5<br> publicat | ||||
| DAN1809837 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45432130-4 | 09.12.2022 | 94,563 |
| Contract object: lucrari de reparatii pardoseala sectia recuperare medicala, str.granicerilor, nr.5 | ||||
| DAN1713001 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45432130-4 | 05.07.2022 | 79,455 |
| Contract object: executarea lucrarilor de reparatii sapa si inlocuire / reconditionare covor pvc degradat si montare rost de dilatare (inclusiv reparatii sapa) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130607 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45112723-9 | 27.07.2026 | 281,818 |
| Contract object: lucrari de amenajare suprafete elastice in municipiul baia mare | ||||
| SCNA1134967 | ORASUL SEINI CUI: 3627765 | 45111291-4 | 14.07.2026 | 1,886,733 |
| Contract object: lucrari pentru obiectivul de investitie din cadrul proiectului interactive education - connecting students and bridging borders in seini and kalush(roua00313) | ||||
| SCNA1084368 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.03.2026 | 7,447,908 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive - proiect tip 1-v2 combustibil gaz construire baza sportiva tip 1, str. faget, municipiul sighetu marmatiei, judetul maramures | ||||
| CAN1027806 | MUNICIPIUL BAIA MARE CUI: 3627692 | 37535200-9 | 03.01.2025 | 8,467,359 |
| Contract object: achizitie echipamente pentru locuri de joaca, echipamente de sport, intretinere fizica, recreere si mobilier urban in municipiul baia mare | ||||
| SCNA1104827 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45236210-5 | 30.05.2024 | 1,472,585 |
| Contract object: lucrari de turnare cauciuc de protectie la spatiile de joaca in municipiul bistrita si localitatile componente | ||||
| SCNA1095182 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | 33682000-4 | 13.11.2023 | 285,130 |
| Contract object: teren multisport cu tartan | ||||
| SCNA1085506 | COMUNA ODOBESTI CUI: 17538358 | 45212221-1 | 25.04.2023 | 1,785,688 |
| Contract object: executie lucrari pentru realizarea obiectivului: ,, amenajare teren de sport si imprejmuire scoala gimnaziala cu clasele i-viii ciuturesti, comuna odobesti, judetul bacau | ||||
| SCNA1076541 | ORASUL CERNAVODA CUI: 4304568 | 45235310-9 | 26.09.2022 | 1,713,600 |
| Contract object: executie lucrari pentru obiectivul de investitie amenajare pista de atletism stadion tineretului localitatea cernavoda, judetul constanta | ||||
| SCNA1068157 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 45233222-1 | 13.04.2022 | 1,240,120 |
| Contract object: executare strat de uzura drenant pe baza de piatra cu lianti poliuretanici, cu strat drenant in grosime de 4 cm | ||||
| CAN1061743 | MUNICIPIUL ORADEA CUI: 4230487 | 37535200-9 | 06.01.2022 | 80,700 |
| Contract object: furnizare de echipamente pentru locuri de joaca situate in incintele unitatilor de invatamant administrate de directia patrimoniu imobiliar din cadrul primariei municipiului oradea.<br><br>cod unic 4230487/2021/18 | ||||
- 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/16760185/api/v1/suppliers/16760185/revenue/api/v1/suppliers/16760185/scores/api/v1/suppliers/16760185/benchmarks/api/v1/red-flags/by-supplier/16760185/api/v1/suppliers/16760185/years/api/v1/suppliers/16760185/cpv/api/v1/suppliers/16760185/clients/api/v1/suppliers/16760185/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders