Total revenue
125.31 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
4.87 Mn.
52 purchases
Offline purchases
0 RON
0 purchases
Tenders
120.43 Mn.
23 contracts
Won without competition
68.4%
15 of 23 lots
National rate: 34.3%
Ranked 2,944 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.0%
Main client: ORASUL PETRILA
National median: 30.2%
Ranked 32,203 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PETRILA CUI: 4375097 | 263,293 | — | 23,516,187 | 23,779,480 | 19.0% | 9.1% | 3 | 2022–2023 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 1,666,681 | — | 13,409,768 | 15,076,449 | 12.0% | 1.0% | 20 | 2019–2026 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 14,751,809 | 14,751,809 | 11.8% | 0.5% | 1 | 2021 |
| ORASUL BAILE HERCULANE CUI: 3227920 | — | — | 14,624,404 | 14,624,404 | 11.7% | 20.2% | 3 | 2021 |
| ORASUL VISEU DE SUS CUI: 3627641 | — | — | 11,425,421 | 11,425,421 | 9.1% | 2.1% | 1 | 2025 |
| JUDETUL MARAMURES CUI: 3627315 | 840,778 | — | 8,364,361 | 9,205,139 | 7.4% | 0.6% | 4 | 2022–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | — | 5,561,900 | 5,561,900 | 4.4% | 4.6% | 1 | 2025 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | — | — | 4,897,212 | 4,897,212 | 3.9% | 4.8% | 1 | 2024 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 4,651,625 | 4,651,625 | 3.7% | 0.4% | 1 | 2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | — | — | 4,384,436 | 4,384,436 | 3.5% | 5.2% | 1 | 2023 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 3,742,836 | 3,742,836 | 3.0% | 2.1% | 1 | 2022 |
| COMUNA VERMES CUI: 3227319 | — | — | 2,848,725 | 2,848,725 | 2.3% | 13.0% | 1 | 2019 |
| SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | — | — | 2,682,529 | 2,682,529 | 2.1% | 7.6% | 1 | 2024 |
| ORAS ARDUD CUI: 3897173 | — | — | 2,140,454 | 2,140,454 | 1.7% | 2.5% | 1 | 2021 |
| COMUNA GLOGOVA CUI: 4510371 | — | — | 2,054,571 | 2,054,571 | 1.6% | 3.6% | 1 | 2023 |
| JUDETUL GORJ CUI: 4956057 | — | — | 1,220,150 | 1,220,150 | 1.0% | 0.1% | 1 | 2024 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 551,930 | — | — | 551,930 | 0.4% | 7.2% | 6 | 2018–2026 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 391,973 | — | — | 391,973 | 0.3% | 6.0% | 4 | 2018–2023 |
| ORAS BAIA SPRIE CUI: 3694918 | 372,712 | — | — | 372,712 | 0.3% | 0.2% | 1 | 2018 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 363,750 | — | — | 363,750 | 0.3% | 1.6% | 2 | 2018–2024 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 266,414 | — | — | 266,414 | 0.2% | 0.6% | 8 | 2020–2026 |
| ORASUL BUZIAS CUI: 2502534 | — | — | 157,181 | 157,181 | 0.1% | 0.1% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 57,540 | — | — | 57,540 | 0.1% | 0.0% | 2 | 2019 |
| PAROHIA ORTODOXA ROMANA - COPALNIC MANASTUR CUI: 10526003 | 33,984 | — | — | 33,984 | 0.0% | 16.7% | 2 | 2018–2019 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | 21,000 | — | — | 21,000 | 0.0% | 0.6% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| CONREP SA CUI: 2221199 | 2 | 16,322,633 | 63,659,539 | 2 | 2024–2025 |
| EURAS SRL CUI: 6661206 | 3 | 19,819,882 | 55,716,811 | 3 | 2022–2025 |
| TOMOROGA CONSTRUCT SRL CUI: 16802248 | 1 | 14,751,809 | 44,255,427 | 1 | 2021 |
| CONSTRUCTIM SA CUI: 1802843 | 1 | 14,751,809 | 44,255,427 | 1 | 2021 |
| DOMINIUM MANAGEMENT SOLUTIONS SRL CUI: 41634889 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| BETA RESIDENCE SRL CUI: 41549660 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| BETASIL SRL CUI: 17855216 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| HABAU SRL CUI: 13092995 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| 3F STUDIO SRL CUI: 11500370 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 1 | 4,897,212 | 29,383,275 | 1 | 2024 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 4,897,212 | 29,383,275 | 1 | 2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 4,897,212 | 29,383,275 | 1 | 2024 |
| ALAVAL PROD COM SRL CUI: 7174810 | 1 | 4,897,212 | 29,383,275 | 1 | 2024 |
| 9OPTIUNE SRL CUI: 10267308 | 2 | 5,741,559 | 15,084,222 | 2 | 2021–2024 |
| AVRIL SRL CUI: 2825969 | 1 | 4,651,625 | 13,954,876 | 1 | 2022 |
| AEDILIS PROIECT SRL CUI: 16927071 | 1 | 4,384,436 | 13,153,307 | 1 | 2023 |
| ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 1 | 4,384,436 | 13,153,307 | 1 | 2023 |
| OBERHAUSER INVEST SRL CUI: 31589810 | 1 | 3,601,105 | 10,803,314 | 1 | 2024 |
| GM AGREMENT JOJO SRL CUI: 32360741 | 1 | 3,683,553 | 7,367,107 | 1 | 2021 |
| CARDUM 7 SRL CUI: 3735759 | 1 | 2,054,571 | 4,109,143 | 1 | 2023 |
| GENERAL PROJECT SRL CUI: 7742104 | 1 | 1,220,150 | 2,440,299 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41085425 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39294100-0 | 01.09.2026 | 5,100 |
| Contract object: noduri mici persoanalizate cu logoul municipiului baia mare | ||||
| DA40959960 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 45454100-5 | 07.08.2026 | 230,091 |
| Contract object: lucrari de restaurare pentru obiectivul nr. 15 casa cu oloinita fericea | ||||
| DA40737158 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39294100-0 | 01.07.2026 | 3,220 |
| Contract object: noduri mari persoanalizate | ||||
| DA40731135 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39294100-0 | 30.06.2026 | 6,250 |
| Contract object: noduri mici cu picior persoanalizate | ||||
| DA40720260 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 45453000-7 | 29.06.2026 | 14,150 |
| Contract object: lucrari de inlocuire usa de acces sediu-r442 | ||||
| DA40695129 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 45453000-7 | 24.06.2026 | 35,412 |
| Contract object: lucrari de reparatii poarta piata obor - r440 | ||||
| DA40363026 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | 34928400-2 | 11.05.2026 | 8,000 |
| Contract object: mobilier urban | ||||
| DA40192533 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 45454100-5 | 17.04.2026 | 75,235 |
| Contract object: lucrari de restaurare pentru poarta mara | ||||
| DA40192412 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 45454100-5 | 17.04.2026 | 231,604 |
| Contract object: lucrari de restaurare ,,complex instalatii de presat si tescuit , obiectiv nr. 8 | ||||
| DA39878467 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39294100-0 | 23.02.2026 | 2,040 |
| Contract object: noduri persoanalizate cu logoul municipiului baia mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088640 | JUDETUL MARAMURES CUI: 3627315 | 45210000-2 | 18.06.2026 | 4,763,256 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii patrimoniul vernacular al satului breb | ||||
| SCNA1098188 | JUDETUL GORJ CUI: 4956057 | 45212314-0 | 16.06.2026 | 2,440,299 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie restaurare si conservare cula cioaba-chintescu, sat siacu, comuna slivilesti, judetul gorj | ||||
| SCNA1073531 | JUDETUL SATU MARE CUI: 3897378 | 45453000-7 | 28.10.2025 | 13,954,876 |
| Contract object: executia lucrarilor la obiectivul de investitii easydoor - easing acces to systemic discovery of our origins and resources demolare corp c3, extindere, realizare etaj partial, mansarda in pod existent, pasarela, modificari interioare si exterioare la corp c1 si c2, amenajare exterioara incinta - investitie de reabilitare generala a cladirii muzeului judetean satu mare | ||||
| CAN1152802 | ORASUL VISEU DE SUS CUI: 3627641 | 45453000-7 | 22.08.2025 | 34,276,264 |
| Contract object: executie lucrari in cadrul obiectivului : modernizare scoala profesionala romano-germana in orasul viseu de sus, jud. maramures | ||||
| SCNA1089795 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 45216110-8 | 23.06.2025 | 13,153,307 |
| Contract object: reabilitare pavilion 6 la i.t.p.f. sighetu marmatiei, jud maramures | ||||
| SCNA1083937 | COMUNA GLOGOVA CUI: 4510371 | 45212350-4 | 11.06.2025 | 4,109,143 |
| Contract object: consolidare, restaurare si punere in valoare turistica cula glogovenilor | ||||
| CAN1052554 | JUDETUL CLUJ CUI: 4288110 | 45454100-5 | 06.05.2025 | 44,255,427 |
| Contract object: lucrari de restaurare, conservare si punere in valoare a ansamblului monument istoric banffy, sat rascruci, comuna bontida, judetul cluj | ||||
| CAN1144397 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45212314-0 | 02.04.2025 | 38,933,300 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reamenajare si modernizare sediu a.j.f.p. cluj, municipiul cluj-napoca, judetul cluj | ||||
| SCNA1083867 | ORASUL PETRILA CUI: 4375097 | 45211341-1 | 17.03.2025 | 12,500,451 |
| Contract object: executie lucrari construire bloc locuinte sociale str. prundului, uat petrila, jud. hunedoara in cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul petrila etapa ii, cod smis 123366 | ||||
| SCNA1080768 | ORASUL PETRILA CUI: 4375097 | 45112711-2 | 11.10.2024 | 11,015,736 |
| Contract object: executie lucrari construire muzeul satului in orasul petrila in cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul petrila etapa iii - cod smis 125787 | ||||
- 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/2203168/api/v1/suppliers/2203168/revenue/api/v1/suppliers/2203168/scores/api/v1/suppliers/2203168/benchmarks/api/v1/red-flags/by-supplier/2203168/api/v1/suppliers/2203168/years/api/v1/suppliers/2203168/cpv/api/v1/suppliers/2203168/clients/api/v1/suppliers/2203168/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders