Total revenue
19.71 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
17.09 Mn.
632 purchases
Offline purchases
199,650 RON
6 purchases
Tenders
2.42 Mn.
9 contracts
Won without competition
72.1%
1 of 9 lots
National rate: 34.3%
Ranked 2,655 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.4%
Main client: ORASUL SOMCUTA MARE
National median: 30.2%
Ranked 26,666 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
#10 Concentration
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 27; the other 15 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 SOMCUTA MARE CUI: 3694829 | 3,065,092 | — | 1,742,219 | 4,807,311 | 24.4% | 3.8% | 83 | 2018–2026 |
| COMUNA BOIU MARE CUI: 3626913 | 2,515,729 | — | — | 2,515,729 | 12.8% | 14.7% | 67 | 2018–2026 |
| COMUNA MIRESU MARE CUI: 3627625 | 1,847,414 | — | — | 1,847,414 | 9.4% | 2.8% | 78 | 2018–2026 |
| COMUNA BABENI CUI: 4495140 | 1,663,932 | — | — | 1,663,932 | 8.4% | 5.7% | 35 | 2018–2026 |
| COMUNA SACALASENI CUI: 3627390 | 1,581,985 | 6,455 | — | 1,588,440 | 8.1% | 6.2% | 19 | 2018–2026 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 1,437,323 | — | — | 1,437,323 | 7.3% | 2.1% | 38 | 2018–2026 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 754,018 | — | 140,219 | 894,237 | 4.5% | 1.5% | 52 | 2018–2026 |
| LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 675,208 | — | — | 675,208 | 3.4% | 15.2% | 27 | 2019–2026 |
| COMUNA SURDUC CUI: 4291620 | 424,437 | 190,240 | — | 614,677 | 3.1% | 1.2% | 25 | 2019–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 534,694 | 534,694 | 2.7% | 0.0% | 7 | 2022–2025 |
| COMUNA SISESTI CUI: 3627277 | 522,116 | — | — | 522,116 | 2.7% | 0.5% | 40 | 2018–2023 |
| COMUNA ARDUSAT CUI: 3627870 | 462,468 | — | — | 462,468 | 2.4% | 1.6% | 28 | 2022–2026 |
| COMUNA BIXAD CUI: 3963986 | 447,288 | — | — | 447,288 | 2.3% | 0.4% | 1 | 2023 |
| COMUNA MICA CUI: 4485456 | 387,741 | — | — | 387,741 | 2.0% | 0.6% | 9 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 377,948 | — | — | 377,948 | 1.9% | 0.0% | 18 | 2018–2024 |
| JUDETUL MARAMURES CUI: 3627315 | 165,836 | — | — | 165,836 | 0.8% | 0.0% | 7 | 2020–2023 |
| COMUNA RECEA CUI: 3627757 | 109,269 | — | — | 109,269 | 0.6% | 0.1% | 4 | 2018–2020 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 76,810 | — | — | 76,810 | 0.4% | 0.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 68,601 | — | — | 68,601 | 0.4% | 4.8% | 7 | 2019–2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 58,200 | — | — | 58,200 | 0.3% | 0.1% | 11 | 2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 48,076 | — | — | 48,076 | 0.2% | 0.8% | 5 | 2020–2025 |
| COMUNA BALAN CUI: 4291689 | 41,540 | — | — | 41,540 | 0.2% | 0.1% | 2 | 2021–2022 |
| COMUNA COAS CUI: 16384641 | 37,038 | — | — | 37,038 | 0.2% | 0.1% | 5 | 2020–2024 |
| APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 35,133 | — | — | 35,133 | 0.2% | 0.4% | 15 | 2019–2026 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 33,280 | — | — | 33,280 | 0.2% | 0.1% | 10 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41301653 | COMUNA MIRESU MARE CUI: 3627625 | 45311200-2 | 30.09.2026 | 3,864 |
| Contract object: verificare, masurare si emitere buletine de verificare prize de pamant comuna miresu mare | ||||
| DA41250752 | PENITENCIARUL BAIA MARE CUI: 4006707 | 45311200-2 | 25.09.2026 | 4,070 |
| Contract object: verificare, masurare si emitere buletin de verificare prize de pamant, tablouri electrice si paratra | ||||
| DA41226468 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | 39717200-3 | 22.09.2026 | 7,516 |
| Contract object: furnizare si montaj 2 aere conditionate 12000btu, 9000btu | ||||
| DA41225862 | COMUNA MIRESU MARE CUI: 3627625 | 50232100-1 | 21.09.2026 | 11,784 |
| Contract object: mentenanta iluminat stradal in comuna miresu mare, judetul maramures, cf. contract nr. 10/06.02.2026 | ||||
| DA41064945 | ORASUL SOMCUTA MARE CUI: 3694829 | 45310000-3 | 31.08.2026 | 13,575 |
| Contract object: racordarea la reteaua el a loc de consum a statiilordepompare aferente extindere retea de canalizare | ||||
| DA40997094 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 45453000-7 | 14.08.2026 | 120,318 |
| Contract object: refacere grup sanitar fete si profesoara-scoala nr.2, str miresului nr 81 | ||||
| DA40976465 | COMUNA SURDUC CUI: 4291620 | 50232100-1 | 12.08.2026 | 26,375 |
| Contract object: mentenanta iluminat stradal in comuna surduc, judetul salaj | ||||
| DA40972302 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 45453000-7 | 11.08.2026 | 70,333 |
| Contract object: refacere grup sanitar gradinita - scoala nr. 2, calea miresului, somcuta mare | ||||
| DA40876456 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | 45331220-4 | 27.07.2026 | 800 |
| Contract object: reparatie aer conditionat si incarcare freon | ||||
| DA40889629 | COMUNA SACALASENI CUI: 3627390 | 45316110-9 | 27.07.2026 | 762,500 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in com. sacalaseni, jud. mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2231552 | ORASUL SEINI CUI: 3627765 | 45310000-3 | 23.07.2024 | 2,150 |
| Contract object: bransament electric - sinagoga | ||||
| DAN1777927 | COMUNA SURDUC CUI: 4291620 | 50711000-2 | 19.10.2022 | 2,723 |
| Contract object: bransament monofazat | ||||
| DAN1772699 | COMUNA SURDUC CUI: 4291620 | 45310000-3 | 12.10.2022 | 6,607 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1634990 | COMUNA SURDUC CUI: 4291620 | 45212130-6 | 23.02.2022 | 180,910 |
| Contract object: amenajare spatiu pentru agrement si recreere in localitatea surduc,comuna surduc,judetul salaj | ||||
| DAN1165702 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 50711000-2 | 08.10.2019 | 805 |
| Contract object: verificare pram crmm | ||||
| DAN1108406 | COMUNA SACALASENI CUI: 3627390 | 45316110-9 | 29.05.2019 | 6,455 |
| Contract object: mentenanta iluminat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125148 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 08.09.2025 | 348,669 |
| Contract object: lot.1 intarire ret. in amonte de pct. de racord.-realizare circ. 0.4kv din pta2 oarta de sus, jud.mm<br>lot.2 intarire ret. in amonte de pct. de racord.-amplif. pta 2 unguras de la 40kva la 100kva, jud.mm<br>lot.3 intarire ret. in amonte de pct. de racord.-trifazare retea jt loc.grosi, str.branduselor, cucului, jud.mm<br>lot.4 intarire ret. in amonte de pct. de racord.realiz. racord 20 kv si pt blidari, bm | ||||
| SCNA1086873 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 25.05.2023 | 45,083 |
| Contract object: extindere retea electrica de distributie publica in loc. baia sprie, str. pietrosului, nr.10h-11d, jud. maramures | ||||
| SCNA1085952 | ORASUL SOMCUTA MARE CUI: 3694829 | 45316110-9 | 05.05.2023 | 1,742,219 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din orasul somcuta mare, judetul maramures | ||||
| SCNA1081795 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 19.04.2023 | 52,240 |
| Contract object: extindere retea electrica de distributie publica in loc. satulung, sat hideaga, zona nr.stradal 39a, jud. maramures | ||||
| SCNA1066848 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 15.03.2022 | 193,223 |
| Contract object: lot1:rac.la ret.el. de interes public a loc. de consum apartinand utiliz. de tip client finali casnici si noncasnici prin inst.de racordare cu l pana la 2500 m-montare bmp cor mt/jt baia mare etapa3/ lot 2: rac.la ret.el. de interes public a loc. de consum apartinand utiliz. de tip client finali casnici si noncasnici prin inst. de racordare cu l pana la 2500 m-montare bmp cor mt/jt sighet etapa 3 | ||||
| SCNA1065660 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 10.02.2022 | 332,847 |
| Contract object: lot1:rac.la ret.el. de interes public a loc. de consum apartinand utiliz. de tip client finali casnici si noncasnici prin inst.de racordare cu l pana la 2500 m-lot 1 montare bmp cor mt/jt baia mare/ lot 2: rac.la ret.el. de interes public a loc. de consum apartinand utiliz. de tip client finali casnici si noncasnici prin inst. de racordare cu l pana la 2500 m-lot 1montare bmp cor mt/jt sighet | ||||
| SCNA1058122 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | 09331000-8 | 16.09.2021 | 140,219 |
| Contract object: instalare sistem energie verde - panouri termosolare | ||||
- 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/17530389/api/v1/suppliers/17530389/revenue/api/v1/suppliers/17530389/scores/api/v1/suppliers/17530389/benchmarks/api/v1/red-flags/by-supplier/17530389/api/v1/suppliers/17530389/years/api/v1/suppliers/17530389/cpv/api/v1/suppliers/17530389/clients/api/v1/suppliers/17530389/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders