Total revenue
22.38 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
1.29 Mn.
12 purchases
Offline purchases
239,150 RON
3 purchases
Tenders
20.85 Mn.
7 contracts
Won without competition
7.4%
1 of 7 lots
National rate: 34.3%
Ranked 9,255 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.8%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 16,278 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|---|
| AVRIL SRL CUI: 2825969 | 2 | 9,605,757 | 19,211,514 | 2 | 2025–2026 |
| OBERHAUSER INVEST SRL CUI: 31589810 | 2 | 6,308,048 | 16,062,951 | 2 | 2024–2026 |
| REVOLUTION ECO CONSTRUCT SRL CUI: 32440336 | 1 | 3,446,855 | 10,340,564 | 1 | 2026 |
| CRISTA & CRIS SRL CUI: 20898721 | 2 | 3,405,426 | 6,810,852 | 2 | 2025–2026 |
| SEBI-MARC SRL CUI: 15340540 | 1 | 1,533,077 | 3,066,153 | 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 |
|---|---|---|---|---|
| DA41024434 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 71322000-1 | 20.08.2026 | 269,500 |
| Contract object: servicii de proiectare - faza d.a.l.i | ||||
| DA40104116 | MUNICIPIUL SATU MARE CUI: 4038806 | 71241000-9 | 30.03.2026 | 130,000 |
| Contract object: servicii de intocmire doc tehnico economica in faza dali pt lucrari arh si de iluminare pasarele | ||||
| DA40048554 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 71241000-9 | 23.03.2026 | 36,000 |
| Contract object: intocmire documentatii | ||||
| DA39097491 | JUDETUL SALAJ CUI: 4494764 | 71322000-1 | 20.10.2025 | 259,800 |
| Contract object: servicii de elaborare documentatii tehnice (expertiza tehnica, dali, dtac, pt) | ||||
| DA39009457 | COMUNA CICIRLAU CUI: 3627374 | 71322000-1 | 06.10.2025 | 60,000 |
| Contract object: servicii proiectare | ||||
| DA36764174 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 71220000-6 | 22.10.2024 | 126,050 |
| Contract object: servicii proiectare - faza studiu de fezabilitate | ||||
| DA36716251 | JUDETUL SALAJ CUI: 4494764 | 71322000-1 | 15.10.2024 | 190,000 |
| Contract object: elaborarea doc. tehnice pentru avizarea si autorizarea de securitate la incendiu pt. imob. gh.doja | ||||
| DA33779698 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71242000-6 | 07.08.2023 | 64,400 |
| Contract object: servicii de proiectare faza dali ptr ob centru comunitar integrat municipiul bm, cartier ferneziu | ||||
| DA33631319 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 79314000-8 | 11.07.2023 | 62,200 |
| Contract object: studii de fezabilitate si avize | ||||
| DA29320754 | COMUNA CICIRLAU CUI: 3627374 | 71319000-7 | 19.11.2021 | 6,000 |
| Contract object: expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2630438 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71241000-9 | 15.12.2025 | 185,950 |
| Contract object: servicii de proiectare fazele d.a.l.i.; d.t.a.c, d.t.o.e. pentru proiectul centru integrat de aparare impotriva inundatiilor firiza | ||||
| DAN2566440 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 71241000-9 | 06.10.2025 | 50,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru obiectivul de investitie centrul de tip respiro pentru persoane cu dizabilitati | ||||
| DAN1323393 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 79415200-8 | 07.08.2020 | 3,200 |
| Contract object: servicii proiectare-1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130521 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 10,340,564 |
| Contract object: proiectare - faza adaptare la ampasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip- construirea, echiparea si operationalizarea unei crese proiect tip cresa mica in localitatea finis, comuna finis, judetul bihor - 14360 | ||||
| CAN1146035 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.08.2026 | 25,417,960 |
| Contract object: pachet 50:pr, adapt. la amplas., ex. lucr. si asist tehn din part proiect. pe perioada ex. lucr pt.: lot 1 proiect tip- construire cresa<br>mica, piata arany janos, nr. 39, sat nusfalau, comuna nusfalau, jud. salaj - 10993<br>lot 2 proiect tip- construire cresa mare, oras baicoi, stada rodnei, nr. 22 b, tarlaua 32, parcela cc 2923, judetul prahova - 13372 | ||||
| SCNA1098041 | JUDETUL MARAMURES CUI: 3627315 | 45321000-3 | 03.08.2026 | 5,722,387 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii modernizare muzeul judetean de etnografie si arta populara | ||||
| SCNA1133889 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 45215200-9 | 10.06.2026 | 5,093,713 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: centrul multifunctional cultural sportiv sporttin | ||||
| SCNA1132137 | JUDETUL MARAMURES CUI: 3627315 | 45216125-6 | 14.04.2026 | 10,311,000 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii centrul judetean de pregatire in managementul situatiilor de urgenta maramures si desfiintare constructii existente : c7, c4, c11. | ||||
| SCNA1107574 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 45215200-9 | 25.03.2026 | 3,066,153 |
| Contract object: proiectare, executie si achizitie dotari pentru investitia: construire centru de zi, amenajari teritoriale, imprejmuire si racorduri la utilitati in - poienile de sub munte | ||||
| SCNA1119888 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45000000-7 | 05.05.2025 | 1,717,139 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii centrul comunitar integrat, imprejmuire, racorduri si bransamente utilitati | ||||
- 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/23490173/api/v1/suppliers/23490173/revenue/api/v1/suppliers/23490173/scores/api/v1/suppliers/23490173/benchmarks/api/v1/red-flags/by-supplier/23490173/api/v1/suppliers/23490173/years/api/v1/suppliers/23490173/cpv/api/v1/suppliers/23490173/clients/api/v1/suppliers/23490173/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders