Total revenue
26.58 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
997,842 RON
21 purchases
Offline purchases
7,438 RON
1 purchases
Tenders
25.57 Mn.
36 contracts
Won without competition
45.6%
14 of 36 lots
National rate: 34.3%
Ranked 4,890 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.1%
Main client: COMUNA CIZER
National median: 30.2%
Ranked 39,932 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 9 largest CPV groups, out of 9; 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 CIZER CUI: 4495069 | 4,540 | — | 2,413,084 | 2,417,624 | 9.1% | 4.9% | 3 | 2019–2022 |
| COMUNA COSEIU CUI: 4291590 | 850,621 | — | 1,470,468 | 2,321,089 | 8.7% | 5.7% | 11 | 2018–2022 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 2,132,580 | 2,132,580 | 8.0% | 1.2% | 6 | 2025–2026 |
| COMUNA ALMASU CUI: 4637619 | 1,500 | — | 1,854,886 | 1,856,386 | 7.0% | 3.5% | 3 | 2019–2020 |
| COMUNA IARA CUI: 4546952 | — | — | 1,770,069 | 1,770,069 | 6.7% | 2.1% | 1 | 2024 |
| ORASUL TARGU LAPUS CUI: 3694861 | 125,570 | — | 1,580,577 | 1,706,147 | 6.4% | 1.1% | 3 | 2021–2024 |
| COMUNA LEORDINA CUI: 3694900 | — | — | 1,258,293 | 1,258,293 | 4.7% | 4.4% | 2 | 2024–2025 |
| COMUNA TEREBESTI CUI: 3963803 | — | — | 1,191,133 | 1,191,133 | 4.5% | 2.6% | 1 | 2024 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | — | — | 1,180,958 | 1,180,958 | 4.4% | 5.6% | 1 | 2020 |
| COMUNA PAULESTI CUI: 3897025 | — | — | 1,114,174 | 1,114,174 | 4.2% | 1.1% | 1 | 2020 |
| COMUNA LETCA CUI: 4495158 | — | — | 1,065,738 | 1,065,738 | 4.0% | 3.0% | 1 | 2025 |
| COMUNA VISEU DE JOS CUI: 3627889 | — | — | 1,062,827 | 1,062,827 | 4.0% | 1.6% | 1 | 2023 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | — | 968,751 | 968,751 | 3.6% | 0.4% | 2 | 2021 |
| COMUNA ROZAVLEA CUI: 3627862 | — | — | 965,422 | 965,422 | 3.6% | 1.9% | 1 | 2025 |
| COMUNA BABENI CUI: 4495140 | — | — | 849,099 | 849,099 | 3.2% | 2.9% | 1 | 2020 |
| COMUNA HOMOROADE CUI: 3963781 | — | — | 796,573 | 796,573 | 3.0% | 2.6% | 1 | 2024 |
| COMUNA BEICA DE JOS CUI: 4565253 | — | — | 761,103 | 761,103 | 2.9% | 2.5% | 1 | 2023 |
| COMUNA VIILE SATU MARE CUI: 3896640 | — | — | 712,543 | 712,543 | 2.7% | 0.8% | 1 | 2023 |
| COMUNA PETRESTI CUI: 3963650 | — | — | 691,870 | 691,870 | 2.6% | 2.8% | 1 | 2024 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | — | 593,953 | 593,953 | 2.2% | 0.5% | 1 | 2025 |
| COMUNA BENESAT CUI: 4291670 | 3,644 | — | 578,087 | 581,731 | 2.2% | 4.4% | 3 | 2019 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 524,179 | 524,179 | 2.0% | 0.1% | 3 | 2024–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 38,509 | 38,509 | 0.1% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 7,667 | — | — | 7,667 | 0.0% | 0.0% | 4 | 2019 |
| UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | — | 7,438 | — | 7,438 | 0.0% | 2.2% | 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.
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 |
|---|---|---|---|---|---|
| ONDA RGB CONSTRUCT SRL CUI: 46888144 | 6 | 2,996,021 | 7,478,134 | 3 | 2024–2026 |
| WELL PLAST SRL CUI: 32926140 | 4 | 2,549,328 | 5,098,659 | 2 | 2021 |
| NVC CON SRL CUI: 45541146 | 2 | 743,045 | 2,972,183 | 1 | 2026 |
| ROSATT COMPANY SRL CUI: 23624364 | 2 | 743,045 | 2,972,183 | 1 | 2026 |
| PROMPT VSP SRL CUI: 28144146 | 2 | 1,473,646 | 2,947,293 | 2 | 2023 |
| DRAVAS TEHNIC SRL CUI: 45305102 | 3 | 1,191,425 | 2,382,852 | 1 | 2025 |
| CEHU BIG PROJECT SRL CUI: 36908830 | 1 | 1,065,738 | 2,131,476 | 1 | 2025 |
| MEZEI LOANA-ALEXANDRA - BIROU INDIVIDUAL DE ARHITECTURA CUI: 39270760 | 1 | 1,062,827 | 2,125,654 | 1 | 2023 |
| MARIA PLES SRL CUI: 33381599 | 1 | 965,422 | 1,930,843 | 1 | 2025 |
| PERFECT HARMONY SRL CUI: 25572997 | 1 | 691,870 | 1,383,739 | 1 | 2024 |
| MXM NORDCONS SRL CUI: 39960166 | 2 | 128,038 | 256,075 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA35072094 | ORASUL TARGU LAPUS CUI: 3694861 | 45000000-7 | 19.02.2024 | 125,570 |
| Contract object: construire gradinita cu p. normal in loc. razoare oras tg. lapus, jud. mm n3.1 + lucrari conexe | ||||
| DA33909002 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | 44115800-7 | 31.08.2023 | 2,300 |
| Contract object: procurare si confectionare stalpi la cosurile de baschet si volei | ||||
| DA31788799 | COMUNA COSEIU CUI: 4291590 | 45000000-7 | 04.11.2022 | 13,635 |
| Contract object: achizitie realizare porti capela archid | ||||
| DA31787126 | COMUNA COSEIU CUI: 4291590 | 39300000-5 | 03.11.2022 | 4,400 |
| Contract object: achizitie dotare capele cu aere conditionate - chilioara | ||||
| DA31787060 | COMUNA COSEIU CUI: 4291590 | 39300000-5 | 03.11.2022 | 4,400 |
| Contract object: achizitie dotare capele cu aere conditionate - coseiu | ||||
| DA31634195 | COMUNA COSEIU CUI: 4291590 | 45000000-7 | 18.10.2022 | 13,273 |
| Contract object: achizitie realizare acces capela coseiu | ||||
| DA31634274 | COMUNA COSEIU CUI: 4291590 | 45000000-7 | 18.10.2022 | 1,990 |
| Contract object: achizitie realizare acces capela chilioara | ||||
| DA31102296 | COMUNA CIZER CUI: 4495069 | 44212320-8 | 29.07.2022 | 4,540 |
| Contract object: furnizare bunuri coform oferta nr. 1 din 22.07.2022 | ||||
| DA30495867 | COMUNA COSEIU CUI: 4291590 | 45200000-9 | 02.05.2022 | 112,719 |
| Contract object: achizitie construire zid de sprijin | ||||
| DA27542171 | COMUNA NAPRADEA CUI: 4495042 | 71318000-0 | 09.03.2021 | 1,000 |
| Contract object: xpert cooptat (membru in comisia de receptie) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820340 | UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | 90000000-7 | 29.07.2026 | 7,438 |
| Contract object: evacuare moloz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122132 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.09.2026 | 4,759,759 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um01220 zalau, um01090 predeal, um01049 cluj-napoca, um02310 sibiu, um01354 baia mare - 7 loturi | ||||
| SCNA1135526 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 31.07.2026 | 9,150,536 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um 01165 odorheiu secuiesc, um 02310 sibiu, um 01221 timisoara, um 01354 baia mare, um 02032 cluj-napoca, um 01468 simleu silvaniei, um 01158 miercurea ciuc, um 01463 floresti, um 01021 lugoj, um 01037 vatra dornei, um 01515 turda, um 02267 bistrita -- 12 loturi | ||||
| SCNA1104275 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45453000-7 | 20.01.2026 | 3,032,188 |
| Contract object: lucrari de reparatii si igienizari | ||||
| SCNA1129398 | UNITATEA MILITARA 02460 CUI: 4406096 | 45400000-1 | 31.12.2025 | 593,953 |
| Contract object: lucrari de reparatii curente in spatiile din pavilionul a - spital, etaj 2 | ||||
| SCNA1115712 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45453000-7 | 18.12.2025 | 2,695,924 |
| Contract object: lucrari de reparatii si igienizari | ||||
| SCNA1127843 | COMUNA ROZAVLEA CUI: 3627862 | 45200000-9 | 17.11.2025 | 1,930,843 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare, reabilitare, extindere si dotare centru de zi de asistenta si recuperare pentru persoane varstnice in comuna rozavlea, judetul maramures | ||||
| SCNA1120704 | COMUNA LEORDINA CUI: 3694900 | 45453000-7 | 25.05.2025 | 820,198 |
| Contract object: executie lucrari pentru obiectivul : cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la scoala gimnaziala nr. 2, comuna leordina, jud. maramures | ||||
| SCNA1119953 | COMUNA LETCA CUI: 4495158 | 45453000-7 | 06.05.2025 | 2,131,476 |
| Contract object: proiectare si executie lucrari la obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala generala cu clasele i-viii, loc. letca, com. letca | ||||
| SCNA1111282 | COMUNA LEORDINA CUI: 3694900 | 45453000-7 | 29.09.2024 | 1,696,388 |
| Contract object: executie lucrari pentru obiectivul : cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la scoala gimnaziala nr. 1, comuna leordina, jud. maramures | ||||
| SCNA1110860 | COMUNA HOMOROADE CUI: 3963781 | 45453000-7 | 20.09.2024 | 1,593,146 |
| Contract object: executie lucrari pentru reabilitare termoenergetica la scoala homorodu de jos, localitatea homorodu de jos, judetul satu mare | ||||
- 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/19210712/api/v1/suppliers/19210712/revenue/api/v1/suppliers/19210712/scores/api/v1/suppliers/19210712/benchmarks/api/v1/red-flags/by-supplier/19210712/api/v1/suppliers/19210712/years/api/v1/suppliers/19210712/cpv/api/v1/suppliers/19210712/clients/api/v1/suppliers/19210712/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders