Total revenue
15.40 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
4.68 Mn.
103 purchases
Offline purchases
527,177 RON
41 purchases
Tenders
10.19 Mn.
83 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
65.4%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 3,806 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BAIA MARE CUI: 3627692 | 1,416,574 | — | 8,661,367 | 10,077,941 | 65.4% | 0.7% | 82 | 2018–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 392,090 | 66,112 | 1,529,646 | 1,987,848 | 12.9% | 0.2% | 19 | 2019–2025 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 539,051 | 255,500 | — | 794,551 | 5.2% | 0.5% | 7 | 2020–2026 |
| COMUNA GROSI CUI: 3627722 | 636,159 | 135,468 | — | 771,627 | 5.0% | 1.2% | 34 | 2018–2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | 436,943 | — | — | 436,943 | 2.8% | 0.1% | 2 | 2021–2023 |
| ORASUL SEINI CUI: 3627765 | 391,399 | 43,359 | — | 434,758 | 2.8% | 0.2% | 23 | 2019–2026 |
| ORAS BORSA CUI: 3627544 | 383,631 | — | — | 383,631 | 2.5% | 0.1% | 1 | 2022 |
| ORAS BAIA SPRIE CUI: 3694918 | 296,820 | 8,900 | — | 305,720 | 2.0% | 0.2% | 2 | 2023–2025 |
| COMUNA COLTAU CUI: 16384650 | 75,534 | — | — | 75,534 | 0.5% | 0.4% | 3 | 2023–2026 |
| MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | 29,476 | — | — | 29,476 | 0.2% | 0.8% | 15 | 2019–2021 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 22,554 | 1,037 | — | 23,591 | 0.2% | 0.1% | 17 | 2018–2026 |
| COMUNA COAS CUI: 16384641 | 21,378 | — | — | 21,378 | 0.1% | 0.1% | 5 | 2021–2024 |
| ORAS LIVADA CUI: 3896852 | 18,400 | — | — | 18,400 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL GHERLA CUI: 4349071 | 3,900 | 12,978 | — | 16,878 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMUNA SACALASENI CUI: 3627390 | 8,403 | — | — | 8,403 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 4,384 | 3,319 | — | 7,703 | 0.1% | 0.1% | 5 | 2019–2023 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | 2,660 | — | — | 2,660 | 0.0% | 0.2% | 5 | 2022–2025 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | — | 504 | — | 504 | 0.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 477 | — | — | 477 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41266402 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45233221-4 | 25.09.2026 | 10,000 |
| Contract object: lucrari de marcaje rutiere pe str.nr.16 si 24 ,oras tautii magheraus | ||||
| DA41111872 | ORASUL SEINI CUI: 3627765 | 34992200-9 | 04.09.2026 | 2,250 |
| Contract object: 15 buc. stalpi rutieri | ||||
| DA41073097 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 44423000-1 | 31.08.2026 | 1,049 |
| Contract object: materiale parcari si marcaje rutiere -r681 | ||||
| DA41044805 | ORASUL SEINI CUI: 3627765 | 34992200-9 | 25.08.2026 | 5,930 |
| Contract object: 12 buc.opritoare, 1 buc.indicator rutier limita de tonaj si 1 buc.teava sustinere - statii incarcare | ||||
| DA40905900 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 44423000-1 | 29.07.2026 | 7,700 |
| Contract object: limitator de viteza -r584 | ||||
| DA40726811 | ORASUL SEINI CUI: 3627765 | 34992200-9 | 30.06.2026 | 715 |
| Contract object: indicatoare rutiere - 2 buc. cedeaza si 1 buc.drum infundat | ||||
| DA40705117 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45316212-4 | 25.06.2026 | 99,700 |
| Contract object: achizitie semaforizare, trecere de pietoni si pista de biciclete zona centru istoric | ||||
| DA40459377 | ORASUL SEINI CUI: 3627765 | 34992200-9 | 22.05.2026 | 705 |
| Contract object: indicator rutier - stop - teava - montaj intersectie cuza voda | ||||
| DA40429600 | COMUNA COLTAU CUI: 16384650 | 45233290-8 | 20.05.2026 | 53,634 |
| Contract object: furnizare si montaj elemente de semnalizare rutiera | ||||
| DA39403085 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | 98300000-6 | 28.11.2025 | 960 |
| Contract object: verificare impamantare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856333 | COMUNA GROSI CUI: 3627722 | 44423450-0 | 17.09.2026 | 1,645 |
| Contract object: placute de inregistrare pentru vehicule ce nu se supun inmatricularii | ||||
| DAN2721466 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 50232000-0 | 02.04.2026 | 7,000 |
| Contract object: schimbare structura programe de semaforizare | ||||
| DAN2699481 | COMUNA GROSI CUI: 3627722 | 38622000-1 | 10.03.2026 | 2,380 |
| Contract object: oglinzi rutiere | ||||
| DAN2665213 | COMUNA GROSI CUI: 3627722 | 44423450-0 | 23.01.2026 | 987 |
| Contract object: placute pentru numere de inregistrare nesupuse inmatricularii - 15 seturi | ||||
| DAN2648379 | COMUNA GROSI CUI: 3627722 | 44423450-0 | 08.01.2026 | 987 |
| Contract object: placute cu numere de inregistrare pentru vehicule nesupuse inmatricularii - 30 bucati | ||||
| DAN2643097 | COMUNA GROSI CUI: 3627722 | 44423450-0 | 30.12.2025 | 4,672 |
| Contract object: placute indicatoare cu numere de imobile | ||||
| DAN2631505 | COMUNA GROSI CUI: 3627722 | 34993000-4 | 16.12.2025 | 16,340 |
| Contract object: iluminat festiv 2025 - 2026 | ||||
| DAN2624643 | ORASUL SEINI CUI: 3627765 | 34992200-9 | 10.12.2025 | 1,945 |
| Contract object: indicatoare rutiere - 1 buc. oglinda 80cm, 1 buc. oglinda 90cm si 1 buc. stalp sustinere | ||||
| DAN2402419 | ORAS BAIA SPRIE CUI: 3694918 | 45310000-3 | 12.03.2025 | 8,900 |
| Contract object: lucrari bransament semafoare | ||||
| DAN2340715 | COMUNA GROSI CUI: 3627722 | 34993000-4 | 18.12.2024 | 11,170 |
| Contract object: iluminat festiv in comuna grosi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121782 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45233290-8 | 09.07.2026 | 2,287,400 |
| Contract object: intretinerea, repararea, mentenanta, dezvoltarea si modernizarea dispozitivului de semnalizare rutiera de pe raza municipiului baia mare | ||||
| CAN1061829 | MUNICIPIUL SATU MARE CUI: 4038806 | 50232200-2 | 26.06.2025 | 1,529,646 |
| Contract object: servicii de intretinere si reparatii a semafoarelor si indicatoarelor luminoase cu led-uri in municipiul satu mare | ||||
| CAN1062315 | MUNICIPIUL BAIA MARE CUI: 3627692 | 50232200-2 | 08.05.2025 | 6,373,967 |
| Contract object: intretinerea dispozitivului rutier (indicatoare + semafoare) din municipiul baia mare | ||||
- 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/22365911/api/v1/suppliers/22365911/revenue/api/v1/suppliers/22365911/scores/api/v1/suppliers/22365911/benchmarks/api/v1/red-flags/by-supplier/22365911/api/v1/suppliers/22365911/years/api/v1/suppliers/22365911/cpv/api/v1/suppliers/22365911/clients/api/v1/suppliers/22365911/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders