Total revenue
18.85 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
3.39 Mn.
30 purchases
Offline purchases
27,986 RON
1 purchases
Tenders
15.43 Mn.
6 contracts
Won without competition
34.9%
2 of 6 lots
National rate: 34.3%
Ranked 5,948 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.8%
Main client: COMUNA FARCASA
National median: 30.2%
Ranked 22,221 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|---|
| SUNTECH BUILDING SRL CUI: 52581461 | 1 | 1,863,297 | 5,589,892 | 1 | 2026 |
| MD CLIMATERM SRL CUI: 35557072 | 1 | 1,863,297 | 5,589,892 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41003999 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 45310000-3 | 17.08.2026 | 2,668 |
| Contract object: executare circuit electric pentru sistem climatizare | ||||
| DA40896020 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 45453000-7 | 28.07.2026 | 4,539 |
| Contract object: lucrare refacere pardoseala din mosaic - cladirea serviciului spectacole pentru copii si tineret | ||||
| DA40896076 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 45453000-7 | 28.07.2026 | 2,920 |
| Contract object: lucrare de reconditionare fronton scena - cladirea serviciului spectacole pentru copii si tineret | ||||
| DA40871734 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 50700000-2 | 23.07.2026 | 132,846 |
| Contract object: servicii mentenanta instalatii | ||||
| DA40868388 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 42512000-8 | 22.07.2026 | 39,938 |
| Contract object: sistem de climatizare camera server - terminal nou | ||||
| DA40811039 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 42512000-8 | 13.07.2026 | 2,846 |
| Contract object: lucrari de prelungire traseu aer conditionat | ||||
| DA40747485 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 42512000-8 | 02.07.2026 | 64,841 |
| Contract object: sistem de climatizare multisplit 72.000 btu | ||||
| DA40558244 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 45111291-4 | 04.06.2026 | 900,000 |
| Contract object: lucrari diverse pentru amenajare zona uzina electrica | ||||
| DA40489184 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 45453000-7 | 27.05.2026 | 462,647 |
| Contract object: lucrari de reparatii interioare - cladirea serviciului spectacole pentru copii si tineret | ||||
| DA39794593 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 45330000-9 | 09.02.2026 | 2,500 |
| Contract object: furnizare si montare regulator de presiune instalatia sanitara si termica - terminal nou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2563386 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 45453000-7 | 02.10.2025 | 27,986 |
| Contract object: lucrari suplimentare reparatii fatada teatrul de papusi cf ncs | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133366 | COMUNA CRUSET CUI: 4956219 | 45214200-2 | 25.05.2026 | 5,589,892 |
| Contract object: atribuire contract de lucrari pentru proiectul construire si dotare gradinita p+1e in localitatea cruset, comuna cruset, judetul gorj, cod smis 342778 | ||||
| SCNA1132090 | COMUNA DANCIULESTI CUI: 4898630 | 45214200-2 | 09.04.2026 | 4,605,954 |
| Contract object: atribuire contract de lucrari pentru proiectul cresterea eficientei energetice a cladirii scolii gimnaziale obarsia comuna danciulesti judetul gorj cod smis 316871 | ||||
| SCNA1131550 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45453000-7 | 20.03.2026 | 3,650,142 |
| Contract object: lucrari de reparatii generale si renovare la sectia psihiatrie barbati - c10, sectia pediatrie etaj iv si bucatarie dietetica etaj iii si gard vecinatate str. pintea viteazul/gard curtea interioara sectia boli infectioase. | ||||
| SCNA1056082 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45247270-3 | 04.08.2021 | 1,394,004 |
| Contract object: conformare cladire aula universitara 310 locuri la cerintele legislatiei actuale de securitate la incendiu - cunbm | ||||
| SCNA1032274 | COMUNA FARCASA CUI: 3694632 | 45215100-8 | 13.02.2020 | 1,918,996 |
| Contract object: executie lucrari in cadrul proiectului reabilitare, modernizare si dotare dispensar uman in comuna farcasa, jud. maramures | ||||
| SCNA1031729 | COMUNA FARCASA CUI: 3694632 | 45210000-2 | 31.01.2020 | 3,472,048 |
| Contract object: executie lucrari in cadrul proiectului construire sediu primarie- rest de executat | ||||
- 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/21100061/api/v1/suppliers/21100061/revenue/api/v1/suppliers/21100061/scores/api/v1/suppliers/21100061/benchmarks/api/v1/red-flags/by-supplier/21100061/api/v1/suppliers/21100061/years/api/v1/suppliers/21100061/cpv/api/v1/suppliers/21100061/clients/api/v1/suppliers/21100061/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders