Total revenue
17.16 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
7.20 Mn.
118 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.96 Mn.
2 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
61.3%
Main client: COMUNA STRAMTURA
National median: 30.2%
Ranked 4,743 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 STRAMTURA CUI: 3694780 | 663,126 | — | 9,858,320 | 10,521,446 | 61.3% | 14.6% | 7 | 2019–2024 |
| COMUNA IEUD CUI: 3626956 | 1,550,600 | — | — | 1,550,600 | 9.0% | 3.6% | 17 | 2020–2026 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 1,282,557 | — | — | 1,282,557 | 7.5% | 1.2% | 23 | 2019–2026 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 903,696 | — | — | 903,696 | 5.3% | 2.6% | 16 | 2018–2026 |
| COMUNA RECEA CUI: 3627757 | 749,532 | — | — | 749,532 | 4.4% | 1.0% | 15 | 2018–2024 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 590,400 | — | — | 590,400 | 3.4% | 2.8% | 11 | 2021–2026 |
| COMUNA BOIU MARE CUI: 3626913 | 417,000 | — | — | 417,000 | 2.4% | 2.4% | 9 | 2021–2023 |
| COMUNA RONA DE JOS CUI: 3695085 | 319,000 | — | — | 319,000 | 1.9% | 0.7% | 2 | 2018–2022 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 189,000 | — | — | 189,000 | 1.1% | 0.3% | 2 | 2023 |
| COMUNA BICAZ CUI: 3627358 | 131,000 | — | — | 131,000 | 0.8% | 0.4% | 1 | 2018 |
| SCOALA GIMNAZIALA DR TEODOR MIHALI BOIU MARE CUI: 27200736 | 130,000 | — | — | 130,000 | 0.8% | 42.6% | 1 | 2023 |
| COMUNA PECIU NOU CUI: 4358207 | — | — | 99,000 | 99,000 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA SANANDREI CUI: 5390656 | 80,000 | — | — | 80,000 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA DUMBRAVITA CUI: 3627803 | 42,000 | — | — | 42,000 | 0.2% | 0.1% | 2 | 2020–2021 |
| COMUNA BASESTI CUI: 3694799 | 38,543 | — | — | 38,543 | 0.2% | 0.3% | 1 | 2019 |
| COMUNA GROSI CUI: 3627722 | 25,000 | — | — | 25,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 23,500 | — | — | 23,500 | 0.1% | 0.0% | 2 | 2018–2021 |
| COMUNA LAPUS CUI: 3627218 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SALAJULUI CUI: 22963940 | 18,000 | — | — | 18,000 | 0.1% | 0.1% | 1 | 2020 |
| ORAS BAIA SPRIE CUI: 3694918 | 13,000 | — | — | 13,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA AGRIJ CUI: 4291549 | 5,480 | — | — | 5,480 | 0.0% | 0.0% | 3 | 2022–2023 |
| COMUNA BOTIZA CUI: 3627196 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2023 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 4,200 | — | — | 4,200 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| PROF CON INVEST SRL CUI: 35758327 | 1 | 9,858,320 | 39,433,279 | 1 | 2023 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 9,858,320 | 39,433,279 | 1 | 2023 |
| SEBI-MARC SRL CUI: 15340540 | 1 | 9,858,320 | 39,433,279 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40900385 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | 71322000-1 | 30.07.2026 | 240,300 |
| Contract object: servicii de proiectare faza pt- infiintare sistem de canalizare a apelor menajere | ||||
| DA40864094 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 79418000-7 | 23.07.2026 | 65,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor modernizare drum comunal dc43 tronson iv-v, copalnic mm | ||||
| DA40841442 | COMUNA ASUAJU DE SUS CUI: 3627269 | 71322000-1 | 20.07.2026 | 230,000 |
| Contract object: servicii de proiectare faza pt- extindere retea de canalizare a apelor menajere | ||||
| DA40797505 | COMUNA IEUD CUI: 3626956 | 79314000-8 | 10.07.2026 | 125,000 |
| Contract object: studiu de fezabilitate infiintare retea inteligenta de distributie a gazelor naturale | ||||
| DA40401070 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 71322200-3 | 18.05.2026 | 80,000 |
| Contract object: proiect tehnic modernizare sistem de alimentare cu apa in comuna copalnic manastur | ||||
| DA39737612 | COMUNA IEUD CUI: 3626956 | 45259000-7 | 30.01.2026 | 99,600 |
| Contract object: servicii de mentenanta service si reparatii pentru se, sp, st, tablouri de comanda, comuna ieud | ||||
| DA39385894 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 79400000-8 | 26.11.2025 | 19,997 |
| Contract object: servicii de depunere cerere de finantare si managementul investitiei | ||||
| DA39112524 | COMUNA LAPUS CUI: 3627218 | 79418000-7 | 21.10.2025 | 20,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor | ||||
| DA38408385 | COMUNA IEUD CUI: 3626956 | 72224000-1 | 25.06.2025 | 102,000 |
| Contract object: servicii de management al investitiei anghel saligny | ||||
| DA38405530 | COMUNA IEUD CUI: 3626956 | 71322000-1 | 25.06.2025 | 212,000 |
| Contract object: servicii elaborare pt si at pentru obiectivul constructie sediu primarie comuna ieud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124885 | COMUNA STRAMTURA CUI: 3694780 | 45233120-6 | 17.04.2024 | 39,433,279 |
| Contract object: proiectare si executie pentru obiectivul de investitie modernizare retea de drumuri de interes local in comuna stramtura, judetul maramures | ||||
| SCNA1012988 | COMUNA PECIU NOU CUI: 4358207 | 71322200-3 | 29.03.2019 | 99,000 |
| Contract object: servicii pentru intocmirea proiectului tehnic de executie(conform hg 28/2008),a documentatiilor pentru obtinerea avize/ autorizatii(inclusiv proiectul pentru autorizarea executarii lucrarilor de construire(p.a.c.),proiectul de organizare a executiei lucrarilor(p.o.e.)) precum si servicii de asistenta tehnica pe perioada executiei lucrarilor si pentru participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie,avizat de catre inspectoratul de stat in constructii aferente proiectului reabilitare retea de distributie apa potabila si statie de tratare in localitatea dinias , comuna peciu nou si infiintare retea de canalizare a apelor uzate menajere in localitatea dinias cu evacuare in statia de epurare a localitatii sinmartinu sirbesc | ||||
- 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/21274076/api/v1/suppliers/21274076/revenue/api/v1/suppliers/21274076/scores/api/v1/suppliers/21274076/benchmarks/api/v1/red-flags/by-supplier/21274076/api/v1/suppliers/21274076/years/api/v1/suppliers/21274076/cpv/api/v1/suppliers/21274076/clients/api/v1/suppliers/21274076/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders