Total revenue
4.29 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
3.62 Mn.
531 purchases
Offline purchases
125,015 RON
30 purchases
Tenders
553,549 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.9%
Main client: COMUNA BOIU MARE
National median: 30.2%
Ranked 19,403 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 33; the other 21 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 BOIU MARE CUI: 3626913 | 1,370,547 | — | — | 1,370,547 | 31.9% | 8.0% | 11 | 2021–2025 |
| VITAL SA CUI: 9710087 | 733,301 | — | — | 733,301 | 17.1% | 0.1% | 150 | 2018–2026 |
| COMUNA SISESTI CUI: 3627277 | — | — | 553,549 | 553,549 | 12.9% | 0.5% | 1 | 2019 |
| ORAS BAIA SPRIE CUI: 3694918 | 494,392 | 247 | — | 494,639 | 11.5% | 0.3% | 9 | 2019–2026 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 337,658 | 2,588 | — | 340,246 | 7.9% | 2.9% | 21 | 2021–2026 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 115,508 | — | — | 115,508 | 2.7% | 0.1% | 3 | 2024 |
| COMUNA STRAMTURA CUI: 3694780 | 94,383 | — | — | 94,383 | 2.2% | 0.1% | 2 | 2024 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 90,955 | — | — | 90,955 | 2.1% | 0.2% | 66 | 2020–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 81,939 | — | — | 81,939 | 1.9% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 1,751 | 71,725 | — | 73,476 | 1.7% | 1.0% | 9 | 2024–2025 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 64,652 | 418 | — | 65,070 | 1.5% | 0.1% | 134 | 2019–2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 63,306 | — | — | 63,306 | 1.5% | 0.1% | 57 | 2022–2025 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 44,664 | — | 44,664 | 1.0% | 0.0% | 4 | 2023–2024 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | 34,326 | — | — | 34,326 | 0.8% | 1.0% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | 26,565 | — | — | 26,565 | 0.6% | 3.1% | 16 | 2023–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 14,130 | — | — | 14,130 | 0.3% | 0.0% | 6 | 2021–2025 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 11,345 | — | — | 11,345 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA ARDUSAT CUI: 3627870 | 9,959 | — | — | 9,959 | 0.2% | 0.0% | 12 | 2023 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 8,717 | — | — | 8,717 | 0.2% | 0.0% | 2 | 2021–2022 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 8,258 | — | — | 8,258 | 0.2% | 0.0% | 3 | 2019–2026 |
| SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 | 8,017 | — | — | 8,017 | 0.2% | 0.7% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 7,380 | 378 | — | 7,758 | 0.2% | 0.0% | 3 | 2021–2023 |
| URBIS SA CUI: 10250004 | 5,432 | — | — | 5,432 | 0.1% | 0.0% | 6 | 2023–2025 |
| COMUNA RONA DE JOS CUI: 3695085 | 4,678 | — | — | 4,678 | 0.1% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 4,510 | — | — | 4,510 | 0.1% | 0.1% | 5 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41292945 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | 44190000-8 | 29.09.2026 | 464 |
| Contract object: diverse materiale de constructii | ||||
| DA41292020 | VITAL SA CUI: 9710087 | 44110000-4 | 29.09.2026 | 2,345 |
| Contract object: pachet materiale constructii | ||||
| DA41266212 | VITAL SA CUI: 9710087 | 14622000-7 | 25.09.2026 | 6,195 |
| Contract object: otel beton striat | ||||
| DA41223059 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 44332000-6 | 21.09.2026 | 278 |
| Contract object: tije filetate 16 si electrozi fonta | ||||
| DA41222712 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | 44190000-8 | 21.09.2026 | 243 |
| Contract object: pachet materiale | ||||
| DA41210920 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 44431000-0 | 18.09.2026 | 1,983 |
| Contract object: placa ondulina | ||||
| DA41171711 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 44431000-0 | 14.09.2026 | 397 |
| Contract object: placa ondulina | ||||
| DA41128776 | VITAL SA CUI: 9710087 | 14622000-7 | 08.09.2026 | 6,225 |
| Contract object: otel beton striat | ||||
| DA41079572 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | 44190000-8 | 31.08.2026 | 2,629 |
| Contract object: diverse materiale de constructii | ||||
| DA41075311 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | 44190000-8 | 31.08.2026 | 1,018 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778238 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 44110000-4 | 12.06.2026 | 63 |
| Contract object: materiale de constructii | ||||
| DAN2778237 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 44110000-4 | 12.06.2026 | 11 |
| Contract object: materiale de constructii | ||||
| DAN2778234 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 44110000-4 | 12.06.2026 | 314 |
| Contract object: materiale de constructii | ||||
| DAN2778231 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 44110000-4 | 12.06.2026 | 107 |
| Contract object: materiale de constructii | ||||
| DAN2778225 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 44110000-4 | 12.06.2026 | 840 |
| Contract object: materiale de constructii | ||||
| DAN2778223 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 44110000-4 | 12.06.2026 | 46 |
| Contract object: materiale de constructii | ||||
| DAN2778222 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 44110000-4 | 12.06.2026 | 326 |
| Contract object: materiale de constructii | ||||
| DAN2501862 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 44100000-1 | 09.07.2025 | 16,327 |
| Contract object: materiale pentru reparatii | ||||
| DAN2468508 | ORAS BAIA SPRIE CUI: 3694918 | 44423200-3 | 02.06.2025 | 247 |
| Contract object: scara aluminiu | ||||
| DAN2431767 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 44100000-1 | 11.04.2025 | 812 |
| Contract object: materiale pentru reparatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1015090 | COMUNA SISESTI CUI: 3627277 | 44111000-1 | 17.04.2019 | 553,549 |
| Contract object: achizitie materiale de constructie pentru obiectivul de investitie ,, reabilitare, extindere si dotare camin cultural in localitatea plopis , comuna sisesti, judetul 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/21061035/api/v1/suppliers/21061035/revenue/api/v1/suppliers/21061035/scores/api/v1/suppliers/21061035/benchmarks/api/v1/red-flags/by-supplier/21061035/api/v1/suppliers/21061035/years/api/v1/suppliers/21061035/cpv/api/v1/suppliers/21061035/clients/api/v1/suppliers/21061035/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders