Total revenue
113.59 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.57 Mn.
9 purchases
Offline purchases
2,589 RON
1 purchases
Tenders
112.01 Mn.
35 contracts
Won without competition
42.0%
14 of 35 lots
National rate: 34.3%
Ranked 5,223 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.6%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 27,482 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
#02 At the ceiling
0
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 26,769,942 | 26,769,942 | 23.6% | 1.8% | 5 | 2024–2026 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | — | — | 16,992,446 | 16,992,446 | 15.0% | 24.6% | 1 | 2020 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 57,727 | — | 12,353,244 | 12,410,971 | 10.9% | 9.9% | 4 | 2020–2026 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | — | — | 11,904,904 | 11,904,904 | 10.5% | 19.9% | 1 | 2020 |
| COMUNA SATULUNG CUI: 3626905 | 1,067,143 | 2,589 | 8,477,223 | 9,546,955 | 8.4% | 11.0% | 11 | 2018–2024 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 8,554,165 | 8,554,165 | 7.5% | 0.8% | 1 | 2021 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | — | — | 5,265,377 | 5,265,377 | 4.6% | 3.5% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,771,891 | 4,771,891 | 4.2% | 0.0% | 2 | 2022–2024 |
| ORAS LIVADA CUI: 3896852 | — | — | 3,846,600 | 3,846,600 | 3.4% | 5.5% | 4 | 2018–2024 |
| COMUNA COAS CUI: 16384641 | 72,225 | — | 2,480,102 | 2,552,327 | 2.3% | 6.8% | 3 | 2019–2022 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | — | — | 2,546,857 | 2,546,857 | 2.2% | 3.3% | 1 | 2026 |
| COMUNA SALSIG CUI: 3627773 | — | — | 2,211,778 | 2,211,778 | 2.0% | 9.2% | 2 | 2021–2023 |
| COMUNA CULCIU CUI: 3897041 | 349,313 | — | 1,572,185 | 1,921,498 | 1.7% | 4.7% | 2 | 2021–2023 |
| COMUNA PETROVA CUI: 3627684 | — | — | 1,243,443 | 1,243,443 | 1.1% | 5.8% | 1 | 2025 |
| COMUNA TURT CUI: 3896887 | — | — | 1,083,676 | 1,083,676 | 1.0% | 1.7% | 2 | 2022–2024 |
| COMUNA GROSI CUI: 3627722 | — | — | 1,041,206 | 1,041,206 | 0.9% | 1.6% | 1 | 2020 |
| ORAS NEGRESTI-OAS CUI: 3963951 | — | — | 805,607 | 805,607 | 0.7% | 0.3% | 1 | 2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 94,194 | 94,194 | 0.1% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 25,840 | — | — | 25,840 | 0.0% | 0.9% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 3 | 9,453,966 | 36,016,259 | 3 | 2021–2022 |
| CONSTRUROM SA CUI: 16161089 | 1 | 8,554,165 | 34,216,658 | 1 | 2021 |
| VIDELI SRL CUI: 3357165 | 1 | 8,554,165 | 34,216,658 | 1 | 2021 |
| PILON SRL CUI: 8194336 | 5 | 9,026,707 | 18,053,414 | 3 | 2021 |
| ROSSELL & CO SRL CUI: 14284948 | 1 | 5,265,377 | 10,530,754 | 1 | 2022 |
| KES BUSINESS SRL CUI: 34697191 | 1 | 3,846,864 | 7,693,729 | 1 | 2024 |
| CIVIL ART PROIECT SRL CUI: 37374756 | 5 | 2,988,774 | 7,569,180 | 3 | 2021–2024 |
| ARCHOR STUDIO SRL CUI: 23490173 | 2 | 3,405,426 | 6,810,852 | 2 | 2025–2026 |
| ERC VEST SRL CUI: 13728880 | 1 | 3,276,119 | 6,552,239 | 1 | 2024 |
| ELECTRO GAVRAU SRL CUI: 29987750 | 3 | 1,591,633 | 4,774,899 | 2 | 2021–2024 |
| IOSIF & ANA CONS SRL CUI: 29221948 | 1 | 1,495,772 | 4,487,315 | 1 | 2022 |
| ROZINI SRL CUI: 17551586 | 1 | 1,495,772 | 4,487,315 | 1 | 2022 |
| SOLARVIBE SRL CUI: 47225123 | 1 | 1,243,443 | 3,730,329 | 1 | 2025 |
| GREEN CONS SERV SRL CUI: 43121324 | 1 | 1,243,443 | 3,730,329 | 1 | 2025 |
| IMPACT PROIECT STUDIO SRL CUI: 40430333 | 1 | 1,400,684 | 2,801,367 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41059615 | ORASUL SOMCUTA MARE CUI: 3694829 | 45210000-2 | 27.08.2026 | 57,727 |
| Contract object: lucrari pentru obtinerea autorizatiei isu -scenariu de foc -centru de zi somcuta mare | ||||
| DA36341172 | COMUNA SATULUNG CUI: 3626905 | 45210000-2 | 23.08.2024 | 60,489 |
| Contract object: reabilitare sediu primarie comuna satulung jud. maramures | ||||
| DA34408292 | COMUNA SATULUNG CUI: 3626905 | 45210000-2 | 31.10.2023 | 849,990 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie realizare extindere pent | ||||
| DA34391368 | COMUNA SATULUNG CUI: 3626905 | 45210000-2 | 30.10.2023 | 59,584 |
| Contract object: amenajare grupuri sanitare si asigurarea acestora cu utilitati pentru gradinita mogosesti, comuna sa | ||||
| DA34391473 | COMUNA SATULUNG CUI: 3626905 | 45210000-2 | 30.10.2023 | 59,265 |
| Contract object: amenajare grupuri sanitare si asigurarea acestora cu utilitati pentru gradinita fersig, comuna satul | ||||
| DA33665806 | COMUNA CULCIU CUI: 3897041 | 45233226-9 | 17.07.2023 | 349,313 |
| Contract object: executia lucrarilor privind obiectivul amenajare curte scoala culciu mare jud. satu mare | ||||
| DA29305746 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 45331100-7 | 18.11.2021 | 25,840 |
| Contract object: lucrari de inlocuire cazane | ||||
| DA26850960 | COMUNA SATULUNG CUI: 3626905 | 45000000-7 | 19.11.2020 | 37,815 |
| Contract object: executie platforma betonata | ||||
| DA26424416 | COMUNA COAS CUI: 16384641 | 45232411-6 | 24.09.2020 | 72,225 |
| Contract object: executie tronson de canalizare conf ds6/05.08.2020 pt retea de can si statie de ep comunacoas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1040606 | COMUNA SATULUNG CUI: 3626905 | 45232141-2 | 12.12.2018 | 2,589 |
| Contract object: reparatii instalatii de incalzire camin cultural satulung | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147609 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45321000-3 | 23.09.2026 | 10,829,396 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare - colegiul tehnic george baritiu, str. culturii nr. 8, baia mare, judetul maramures | ||||
| CAN1155633 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 08.09.2026 | 8,172,713 |
| Contract object: executie lucrari suplimentare pentru obiectivul de investitii: cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare - colegiul tehnic c.d. nenitescu- corp internat si corp cantina, str. luminisului nr. 1, baia mare, maramures. | ||||
| SCNA1101557 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 08.09.2026 | 11,982,580 |
| Contract object: proiectare, asistenta tehnica si executie lucrari privind cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare | ||||
| CAN1170367 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 30.06.2026 | 3,062,400 |
| Contract object: executie lucrari suplimentare pentru obiectivul de investitii: cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare - colegiul tehnic george baritiu | ||||
| SCNA1133889 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 45215200-9 | 10.06.2026 | 5,093,713 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: centrul multifunctional cultural sportiv sporttin | ||||
| SCNA1116110 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 13,951,239 |
| Contract object: pachet 11 lot 1-2 - executie lucrari pentru obiectivele de investitii: lot 1 - reabilitare, modernizare si dotare camin cultural, sat petrosnita nr. 179, comuna bucosnita, judetul caras severin si lot 2 - construire si dotare asezamant cultural in sat ciocotis, comuna cernesti, judetul maramures | ||||
| SCNA1121009 | COMUNA PETROVA CUI: 3627684 | 45210000-2 | 02.06.2025 | 3,730,329 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea petrova in cadrul proiectului reabilitare camin cultural comuna petrova - rest de executat | ||||
| SCNA1120183 | ORASUL SOMCUTA MARE CUI: 3694829 | 45200000-9 | 12.05.2025 | 4,550,127 |
| Contract object: executie lucrari pentru obiectivul de investitii: ,,construire centru de zi de asistenta si recuperare pentru persoanele varstnice, in orasul somcuta mare | ||||
| SCNA1119888 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45000000-7 | 05.05.2025 | 1,717,139 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii centrul comunitar integrat, imprejmuire, racorduri si bransamente utilitati | ||||
| SCNA1111697 | COMUNA TURT CUI: 3896887 | 45210000-2 | 07.10.2024 | 1,553,947 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: eficientizare energetica la scoala gimnaziala gherta mare, comuna turt, 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/20898721/api/v1/suppliers/20898721/revenue/api/v1/suppliers/20898721/scores/api/v1/suppliers/20898721/benchmarks/api/v1/red-flags/by-supplier/20898721/api/v1/suppliers/20898721/years/api/v1/suppliers/20898721/cpv/api/v1/suppliers/20898721/clients/api/v1/suppliers/20898721/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders