XTRU WINDOWS SRL (CUI 21729950) — public contracts and clients

Total revenue

142,384 RON

8 client authorities · paid between 2018 and 2025

Direct purchases

127,187 RON

12 purchases

Offline purchases

15,197 RON

9 purchases

Tenders

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COLEGIUL TEHNIC CD NENITESCU CUI: 3694934	104,373	—	—	104,373	73.3%	11.9%	1	2021
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	8,477	3,654	—	12,131	8.5%	0.0%	12	2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312	—	11,459	—	11,459	8.1%	0.0%	1	2025
SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104	8,288	84	—	8,372	5.9%	0.5%	3	2019–2023
MUNICIPIUL BAIA MARE CUI: 3627692	4,056	—	—	4,056	2.9%	0.0%	1	2022
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271	1,004	—	—	1,004	0.7%	0.2%	1	2020
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932	660	—	—	660	0.5%	0.0%	1	2019
SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900	329	—	—	329	0.2%	0.0%	1	2020

1-8 of 8 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA32472078	SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104	44230000-1	31.01.2023	8,000
Contract object: glisanta aluminiu interior
DA30358129	MUNICIPIUL BAIA MARE CUI: 3627692	14820000-5	11.04.2022	4,056
Contract object: inlocuit sticla ferestre la liceul teoretic nemeth laszlo
DA29603972	COLEGIUL TEHNIC CD NENITESCU CUI: 3694934	45421000-4	16.12.2021	104,373
Contract object: tamplarie pvc cu sticla dubla si montaj inclus
DA25718003	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	45421000-4	02.06.2020	2,558
Contract object: centru republicii
DA25178184	SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900	45453000-7	04.03.2020	329
Contract object: reparatii
DA25049803	GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271	98390000-3	17.02.2020	1,004
Contract object: pachet de servicii - intretinere si reparatie usa de termopan intrarea principala
DA23924744	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	45421000-4	23.09.2019	160
Contract object: reparatii si inlocuiri pvc
DA23924628	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	45421000-4	23.09.2019	350
Contract object: reparatii si reglaje pvc
DA23868881	COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932	45421000-4	17.09.2019	660
Contract object: reparatii si reglaje pvc
DA23868892	SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104	45421000-4	17.09.2019	288
Contract object: reparatii si reglaje pvc

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2623739	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312	39525500-3	09.12.2025	11,459
Contract object: confectionare plase antiinsecte 4 lmp tulghies
DAN1582682	SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104	45421000-4	14.12.2021	84
Contract object: manopera reglaj si schimbare maner usa
DAN1389247	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	45421150-0	28.12.2020	1,303
Contract object: tamplarie pvc cu geam termopan
DAN1283305	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	14820000-5	25.05.2020	284
Contract object: sticla geam
DAN1283299	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	45421100-5	25.05.2020	284
Contract object: schimbat geam termopan
DAN1243916	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	50800000-3	02.03.2020	100
Contract object: reparatie usa
DAN1214101	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	50800000-3	07.01.2020	84
Contract object: reparatii yala usa
DAN1037167	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	44221100-6	04.12.2018	548
Contract object: geam termopan
DAN1012687	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	45421132-8	27.09.2018	1,051
Contract object: geam termopan

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/21729950
/api/v1/suppliers/21729950/revenue
/api/v1/suppliers/21729950/scores
/api/v1/suppliers/21729950/benchmarks
/api/v1/red-flags/by-supplier/21729950
/api/v1/suppliers/21729950/years
/api/v1/suppliers/21729950/cpv
/api/v1/suppliers/21729950/clients
/api/v1/suppliers/21729950/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API