Total revenue
38.68 Mn.
45 client authorities · paid between 2019 and 2026
Direct purchases
27.58 Mn.
240 purchases
Offline purchases
10,056 RON
1 purchases
Tenders
11.09 Mn.
6 contracts
Won without competition
38.8%
3 of 6 lots
National rate: 34.3%
Ranked 5,555 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.9%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 30,244 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MARAMURES CUI: 3627315 | 1,594,823 | — | 6,500,636 | 8,095,459 | 20.9% | 0.5% | 13 | 2021–2026 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 3,857,380 | — | 709,800 | 4,567,180 | 11.8% | 1.6% | 12 | 2021–2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 3,511,837 | 3,511,837 | 9.1% | 0.6% | 1 | 2021 |
| ORAS BAIA SPRIE CUI: 3694918 | 3,054,808 | — | — | 3,054,808 | 7.9% | 1.6% | 25 | 2019–2025 |
| COMUNA CALINESTI CUI: 3694837 | 1,469,399 | — | — | 1,469,399 | 3.8% | 2.7% | 13 | 2019–2024 |
| COMUNA DUMBRAVITA CUI: 3627803 | 1,149,967 | — | — | 1,149,967 | 3.0% | 1.4% | 7 | 2020–2024 |
| COMUNA BUDESTI CUI: 3694667 | 1,110,900 | — | — | 1,110,900 | 2.9% | 2.9% | 7 | 2021–2024 |
| VITAL SA CUI: 9710087 | 1,016,000 | — | — | 1,016,000 | 2.6% | 0.1% | 6 | 2025 |
| COMUNA DOBA CUI: 3963838 | 1,003,972 | — | — | 1,003,972 | 2.6% | 2.4% | 6 | 2020–2024 |
| COMUNA BOGDAN VODA CUI: 3627579 | 945,666 | — | — | 945,666 | 2.4% | 1.4% | 11 | 2020–2026 |
| COMUNA GROSI CUI: 3627722 | 935,570 | 10,056 | — | 945,626 | 2.4% | 1.4% | 7 | 2019–2023 |
| COMUNA ONCESTI CUI: 16405078 | 935,838 | — | — | 935,838 | 2.4% | 3.0% | 5 | 2021–2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 918,530 | — | — | 918,530 | 2.4% | 0.1% | 6 | 2020–2023 |
| COMUNA OARTA DE JOS CUI: 3694756 | 909,701 | — | — | 909,701 | 2.4% | 4.3% | 4 | 2020–2023 |
| COMUNA BATARCI CUI: 3897165 | 909,294 | — | — | 909,294 | 2.4% | 1.8% | 3 | 2020–2023 |
| COMUNA BISTRA CUI: 3695000 | 760,800 | — | — | 760,800 | 2.0% | 2.4% | 2 | 2024 |
| COMUNA ROZAVLEA CUI: 3627862 | 674,437 | — | — | 674,437 | 1.7% | 1.3% | 5 | 2021–2024 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 666,263 | — | — | 666,263 | 1.7% | 3.1% | 9 | 2020–2024 |
| COMUNA TARSOLT CUI: 3896909 | 627,224 | — | — | 627,224 | 1.6% | 2.7% | 9 | 2020–2026 |
| COMUNA SALSIG CUI: 3627773 | 621,200 | — | — | 621,200 | 1.6% | 2.6% | 6 | 2021–2024 |
| PARCURI INDUSTRIALE MARAMURES SA CUI: 44227545 | 493,480 | — | — | 493,480 | 1.3% | 12.0% | 2 | 2023 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 458,792 | — | — | 458,792 | 1.2% | 0.9% | 2 | 2020–2021 |
| COMUNA RUSCOVA CUI: 3627552 | 449,576 | — | — | 449,576 | 1.2% | 0.7% | 7 | 2020–2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | 444,645 | — | — | 444,645 | 1.2% | 0.1% | 6 | 2020–2023 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 12,842 | — | 368,665 | 381,507 | 1.0% | 0.0% | 3 | 2019–2022 |
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 |
|---|---|---|---|---|---|
| ELECTROMEN SRL CUI: 21589848 | 1 | 3,511,837 | 14,047,347 | 1 | 2021 |
| ELECTRO-URSA SERVCOM SRL CUI: 7782958 | 1 | 3,511,837 | 14,047,347 | 1 | 2021 |
| NEON LIGHTING SRL CUI: 6799161 | 1 | 3,511,837 | 14,047,347 | 1 | 2021 |
| ECOCENTER SERV SRL CUI: 11611514 | 2 | 368,665 | 737,330 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41266241 | COMUNA BOGDAN VODA CUI: 3627579 | 71321000-4 | 25.09.2026 | 5,300 |
| Contract object: servicii de proiectare faza pt-afm cresterea eficientei energetice a infrastructurii de ilum. public | ||||
| DA41257421 | ORAS ARDUD CUI: 3897173 | 71321000-4 | 24.09.2026 | 5,700 |
| Contract object: servicii de proiectare faza pt-afm cresterea eficientei energetice a infrastructurii de ilum. public | ||||
| DA41254044 | COMUNA BELTIUG CUI: 3896534 | 79311100-8 | 24.09.2026 | 25,000 |
| Contract object: servicii de intocmire studiu coexistenta | ||||
| DA41093732 | COMUNA TARSOLT CUI: 3896909 | 71321000-4 | 02.09.2026 | 5,300 |
| Contract object: servicii de proiectare faza pt-afm cresterea eficientei energetice a infrastructurii de ilum. public | ||||
| DA40978830 | COMUNA COAS CUI: 16384641 | 71321000-4 | 12.08.2026 | 4,400 |
| Contract object: pte cresterea eficientei energetice a infrastructurii de iluminat public in comuna coa | ||||
| DA40982920 | COMUNA RUSCOVA CUI: 3627552 | 71321000-4 | 12.08.2026 | 11,300 |
| Contract object: servicii de proiectare faza pt-afm cresterea eficientei energetice a infrastructurii de ilum. public | ||||
| DA39772110 | COMUNA ARINIS CUI: 3627412 | 71321000-4 | 04.02.2026 | 8,100 |
| Contract object: servicii de proiectare - faza pt si asistenta tehnica din partea proiectantului | ||||
| DA39325361 | VITAL SA CUI: 9710087 | 79311100-8 | 19.11.2025 | 265,000 |
| Contract object: servicii de intocmire studiu coexistenta mm-cl-10 | ||||
| DA39115656 | JUDETUL MARAMURES CUI: 3627315 | 31170000-8 | 21.10.2025 | 221,380 |
| Contract object: furnizare transformator trifazat imersat in ulei, etans cu pierderi reduse , 20/10/0,4kv, 16000 kva | ||||
| DA38561609 | VITAL SA CUI: 9710087 | 79311100-8 | 21.07.2025 | 167,000 |
| Contract object: servicii de intocmire studiu coexistenta mm-cl-08 servicii de intocmire studiu coexistenta mm-cl-09 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1145062 | COMUNA GROSI CUI: 3627722 | 71335000-5 | 22.08.2019 | 10,056 |
| Contract object: studiu de coexistenta intre retelele electrice existente si reteaua publica de canalizare proiectata in localitatea satu nou de jos | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132743 | JUDETUL MARAMURES CUI: 3627315 | 31214500-4 | 06.05.2026 | 75,600 |
| Contract object: furnizare echipament tablou de distributie de joasa tensiune pentru trafo 1600 kva | ||||
| SCNA1112349 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 31173000-9 | 18.10.2024 | 709,800 |
| Contract object: furnizare post de transformare si lucrari conexe | ||||
| SCNA1057045 | MUNICIPIUL ZALAU CUI: 4291786 | 45310000-3 | 13.12.2023 | 14,047,347 |
| Contract object: modernizarea si extinderea sistemului de iluminat public din municipiul zalau - etapa ii | ||||
| SCNA1096037 | JUDETUL MARAMURES CUI: 3627315 | 45251100-2 | 05.12.2023 | 6,425,036 |
| Contract object: proiectare, executie lucrari si racordarea la retea a unei instalatii de producere a energiei electrice din surse regenerabile, utilizand panouri fotovoltaice, in cadrul proiectului ,,instalarea de panouri fotovoltaice pentru asigurarea consumului propriu de energie electrica la nivelul spitalului judetean de urgenta dr. constantin opris aflat in subordinea consiliului judetean maramures | ||||
| CAN1073173 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 15.02.2022 | 279,857 |
| Contract object: racordarea la reteaua electrica hala productie laguna euromob srl | ||||
| CAN1072790 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 10.02.2022 | 619,128 |
| Contract object: lot.1 racordare la reteaua electrica-spor de putere-brutarie patiped ana srl-loc.ocna sugatag, str.primaverii, nr.6, jud.maramures / lot.2 racordare la reteaua electrica-spor de putere-susman import export srl-pensiune, loc.rona de sus, str.principala, nr.1349, jud.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/18774284/api/v1/suppliers/18774284/revenue/api/v1/suppliers/18774284/scores/api/v1/suppliers/18774284/benchmarks/api/v1/red-flags/by-supplier/18774284/api/v1/suppliers/18774284/years/api/v1/suppliers/18774284/cpv/api/v1/suppliers/18774284/clients/api/v1/suppliers/18774284/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders