Total revenue
2.91 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.37 Mn.
42 purchases
Offline purchases
250,750 RON
7 purchases
Tenders
289,000 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
22.2%
Main client: COMUNA ODOREU
National median: 30.2%
Ranked 28,895 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ODOREU CUI: 3897424 | 646,650 | — | — | 646,650 | 22.2% | 1.0% | 8 | 2021–2023 |
| JUDETUL SATU MARE CUI: 3897378 | 113,470 | 214,000 | 289,000 | 616,470 | 21.2% | 0.1% | 8 | 2018–2024 |
| COMUNA TARSOLT CUI: 3896909 | 410,000 | — | — | 410,000 | 14.1% | 1.8% | 3 | 2025–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 374,400 | — | — | 374,400 | 12.9% | 0.0% | 2 | 2023–2024 |
| COMUNA DOBA CUI: 3963838 | 162,500 | — | — | 162,500 | 5.6% | 0.4% | 4 | 2021–2024 |
| COMUNA POMI CUI: 3963820 | 127,860 | 12,000 | — | 139,860 | 4.8% | 0.3% | 6 | 2018–2026 |
| COMUNA PORUMBESTI CUI: 17530869 | 135,500 | — | — | 135,500 | 4.7% | 1.4% | 8 | 2021–2025 |
| JUDETUL MARAMURES CUI: 3627315 | 132,500 | — | — | 132,500 | 4.6% | 0.0% | 1 | 2019 |
| COMUNA CULCIU CUI: 3897041 | 83,300 | — | — | 83,300 | 2.9% | 0.2% | 1 | 2022 |
| COMUNA APA CUI: 3897416 | 42,000 | — | — | 42,000 | 1.4% | 0.1% | 1 | 2022 |
| COMUNA CRUCISOR CUI: 3963536 | 32,200 | — | — | 32,200 | 1.1% | 0.1% | 1 | 2025 |
| ORASUL SEINI CUI: 3627765 | 31,800 | — | — | 31,800 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 31,600 | — | — | 31,600 | 1.1% | 0.1% | 1 | 2022 |
| ORAS ARDUD CUI: 3897173 | 28,500 | — | — | 28,500 | 1.0% | 0.0% | 2 | 2023–2025 |
| MUNICIPIUL CAREI CUI: 4481160 | — | 24,750 | — | 24,750 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA HALMEU CUI: 3897157 | 19,500 | — | — | 19,500 | 0.7% | 0.1% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA40519175 | COMUNA TARSOLT CUI: 3896909 | 71322500-6 | 02.06.2026 | 37,500 |
| Contract object: modernizare strazi zona targului in com. tarsolt | ||||
| DA40143843 | COMUNA POMI CUI: 3963820 | 71322500-6 | 07.04.2026 | 50,000 |
| Contract object: punerea in siguranta dc 26a, in vederea asigurarii accesului la podul unirii | ||||
| DA39166226 | COMUNA PORUMBESTI CUI: 17530869 | 71356200-0 | 29.10.2025 | 12,500 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA38677512 | COMUNA HALMEU CUI: 3897157 | 71322100-2 | 12.08.2025 | 10,500 |
| Contract object: servicii estimare costuri pentru reparatii trotuare , platforme si acoperis | ||||
| DA38568115 | COMUNA CRUCISOR CUI: 3963536 | 71322000-1 | 23.07.2025 | 32,200 |
| Contract object: reabilitare centrul localitatii poiana codrului, comuna crucisor, judetul satu mare | ||||
| DA38287142 | COMUNA HALMEU CUI: 3897157 | 71324000-5 | 06.06.2025 | 9,000 |
| Contract object: reparatii trotuar si gard camin cultural in loc. halmeu | ||||
| DA38044900 | ORAS ARDUD CUI: 3897173 | 71322500-6 | 08.05.2025 | 3,500 |
| Contract object: infiintare trecere de pietoni | ||||
| DA38020199 | COMUNA TARSOLT CUI: 3896909 | 71322500-6 | 05.05.2025 | 197,500 |
| Contract object: modernizare strazi in comuna tarsolt, judetul satu mare - faza dtac, pte si asistenta tehnica | ||||
| DA38020284 | COMUNA TARSOLT CUI: 3896909 | 71242000-6 | 05.05.2025 | 175,000 |
| Contract object: modernizare strazi in comuna tarsolt, judetul satu mare - faza dali si doc obtinere avize | ||||
| DA37898511 | COMUNA PORUMBESTI CUI: 17530869 | 71322500-6 | 15.04.2025 | 29,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2691096 | MUNICIPIUL CAREI CUI: 4481160 | 71322000-1 | 26.02.2026 | 24,750 |
| Contract object: servicii proiectare si asistenta din partea proiectantului - reabilitare strada c.mille | ||||
| DAN2139406 | JUDETUL SATU MARE CUI: 3897378 | 71322500-6 | 25.03.2024 | 85,000 |
| Contract object: expertiza tehnica + dali + documentatie pentru obtinerea certificatului de urbanism + documentatii pentru obtinerea avizelor, inclusiv obtinerea acestora + dtac, cu asigurarea verificarii de specialitate pentru obiectivul de investitie consolidare dj109l in localitatea calinesti oas, judetul satu mare | ||||
| DAN1993731 | JUDETUL SATU MARE CUI: 3897378 | 79311100-8 | 06.09.2023 | 11,000 |
| Contract object: actualizare studiu de trafic pentru obiectivul de investitie modernizarea drumului judetean dj193 satu mare-borlesti-limita judetului maramures, km 1+300-41+300 | ||||
| DAN1809247 | JUDETUL SATU MARE CUI: 3897378 | 71322500-6 | 09.12.2022 | 91,500 |
| Contract object: actualizare expertiza tehnica+ dali+documentatii pt obtinerea avizelor | ||||
| DAN1380213 | JUDETUL SATU MARE CUI: 3897378 | 79311100-8 | 14.12.2020 | 12,500 |
| Contract object: elaborare studiu de trafic pentru drumul judetean dj 109n acas - unimat - dn 1f si dj196 supuru de jos- intersectie dj 108p jud.satu mare | ||||
| DAN1050437 | JUDETUL SATU MARE CUI: 3897378 | 71322300-4 | 28.12.2018 | 14,000 |
| Contract object: elaborare expertiza tehnica + dali pentru obiectivul de investitie pod pe dj 193e km 15+072 peste valea barsaului in localitatea barsau de jos | ||||
| DAN1003025 | COMUNA POMI CUI: 3963820 | 71322500-6 | 22.05.2018 | 12,000 |
| Contract object: realizare de infrastructura mica in zona caminului cultural din localitate pomi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1070937 | JUDETUL SATU MARE CUI: 3897378 | 71322500-6 | 13.01.2022 | 289,000 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventii si a documentatiilor tehnice necesare in vederea obtinerii avizelor/acordurilor/ autorizatiilor (inclusiv studii de teren si studiu de trafic) pentru modernizarea drumului judetean dj 193 satu mare - borlesti - limita de judet maramures, km 1+300 - 41+300, in cadrul proiectului sprijin la nivelul regiunii de dezvoltare nord-vest pentru pregatirea de proiecte finantate din perioada de programare 2021-2027 pe domeniile mobilitate urbana (resedinte de judet), regenerare urbana (resedinte de judet) si infrastructura rutiera de interes judetean, inclusiv variante ocolitoare si/sau drumuri de legatura (3d) . | ||||
- 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/21791226/api/v1/suppliers/21791226/revenue/api/v1/suppliers/21791226/scores/api/v1/suppliers/21791226/benchmarks/api/v1/red-flags/by-supplier/21791226/api/v1/suppliers/21791226/years/api/v1/suppliers/21791226/cpv/api/v1/suppliers/21791226/clients/api/v1/suppliers/21791226/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders