Total revenue
3.62 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
3.45 Mn.
67 purchases
Offline purchases
164,585 RON
10 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
28.6%
Main client: COMUNA COLTAU
National median: 30.2%
Ranked 22,377 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 9 largest CPV groups, out of 9; 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 COLTAU CUI: 16384650 | 1,035,735 | — | — | 1,035,735 | 28.6% | 5.5% | 12 | 2020–2026 |
| COMUNA SACALASENI CUI: 3627390 | 716,311 | 29,986 | — | 746,297 | 20.6% | 2.9% | 23 | 2018–2024 |
| COMUNA SARMASAG CUI: 4291972 | 710,500 | 16,529 | — | 727,029 | 20.1% | 0.7% | 2 | 2025–2026 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 347,184 | 14,916 | — | 362,100 | 10.0% | 0.2% | 8 | 2018–2024 |
| COMUNA GROSI CUI: 3627722 | 236,309 | 103,154 | — | 339,463 | 9.4% | 0.5% | 5 | 2024–2026 |
| COMUNA ODOREU CUI: 3897424 | 84,601 | — | — | 84,601 | 2.3% | 0.1% | 2 | 2020–2021 |
| COMUNA RECEA CUI: 3627757 | 81,134 | — | — | 81,134 | 2.2% | 0.1% | 1 | 2024 |
| COMUNA TARNA MARE CUI: 3897181 | 71,492 | — | — | 71,492 | 2.0% | 0.1% | 1 | 2018 |
| COMUNA COAS CUI: 16384641 | 68,193 | — | — | 68,193 | 1.9% | 0.2% | 9 | 2018–2020 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 35,120 | — | — | 35,120 | 1.0% | 0.2% | 3 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 27,311 | — | — | 27,311 | 0.8% | 0.0% | 3 | 2023–2024 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 19,390 | — | — | 19,390 | 0.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 6,500 | — | — | 6,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA CICIRLAU CUI: 3627374 | 5,700 | — | — | 5,700 | 0.2% | 0.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 3,462 | — | — | 3,462 | 0.1% | 0.0% | 1 | 2023 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 1,849 | — | — | 1,849 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | 1,632 | — | — | 1,632 | 0.1% | 0.1% | 1 | 2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 650 | — | — | 650 | 0.0% | 0.0% | 1 | 2024 |
| CASA JUDETEANA DE PENSII CUI: 3627021 | 130 | — | — | 130 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40719057 | COMUNA COLTAU CUI: 16384650 | 45231400-9 | 01.07.2026 | 810,588 |
| Contract object: proiectare si executie lucrari de extindere retea electrica de distributie publica in loc. coltau, | ||||
| DA40650242 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 45310000-3 | 17.06.2026 | 18,595 |
| Contract object: lucrari instalatii electrice : instalatie racordare - bransament el. trifazat | ||||
| DA40649869 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 45310000-3 | 17.06.2026 | 7,025 |
| Contract object: lucrari instalatii electrice:instalatie de racordare - bransament el. trif. | ||||
| DA40650106 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 45310000-3 | 17.06.2026 | 9,500 |
| Contract object: lucrari instalatii electrice : instalatie de utilizare | ||||
| DA40020549 | COMUNA GROSI CUI: 3627722 | 45310000-3 | 17.03.2026 | 24,628 |
| Contract object: lucrari de realizare a bransamentelor electrice la statiile de pompare - extindere canalizare snj | ||||
| DA39597066 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 45310000-3 | 22.12.2025 | 19,390 |
| Contract object: alimentare cu energie electrica linie peleti si revizie pt ,r-882 | ||||
| DA39573409 | COMUNA SARMASAG CUI: 4291972 | 45310000-3 | 18.12.2025 | 710,500 |
| Contract object: servicii proiectare si executie lucrari de instalare centrala fotovoltaica 0.152mw | ||||
| DA38866718 | COMUNA COLTAU CUI: 16384650 | 45310000-3 | 15.09.2025 | 21,653 |
| Contract object: lucrari de instalatii electrice | ||||
| DA38078355 | COMUNA GROSI CUI: 3627722 | 45310000-3 | 12.05.2025 | 211,681 |
| Contract object: bransamente electrice pentru statii de pompare - infiintare retea de canalizare grosi | ||||
| DA37780970 | COMUNA COLTAU CUI: 16384650 | 45310000-3 | 31.03.2025 | 28,051 |
| Contract object: lucrari de extindere retea de iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823734 | COMUNA SARMASAG CUI: 4291972 | 45310000-3 | 04.08.2026 | 16,529 |
| Contract object: lucrari instalatii electrice: lucrari pentru realizarea instalatiei de racordare - loc. sarmasag, nr. cadastral 51069, conform atr nr. 6060260100222 din 29.01.2026. | ||||
| DAN2701684 | COMUNA GROSI CUI: 3627722 | 65400000-7 | 11.03.2026 | 6,612 |
| Contract object: lucrari de realizare a bransamentului electric, trifazat pentru organizarea de santier la obiectivul proiect tip - construire cresa medie, cf atr 6030260200632 din 02.03.2026 | ||||
| DAN2688369 | COMUNA GROSI CUI: 3627722 | 44212222-1 | 24.02.2026 | 11,500 |
| Contract object: lucrari pentru relocarea a doi stalpi de electricitate - pentru realizarea obiectivului infiintare pista de biciclete - tronson ii, in comuna grosi, judetul maramures | ||||
| DAN2360211 | COMUNA GROSI CUI: 3627722 | 66519200-3 | 15.01.2025 | 85,042 |
| Contract object: servicii de realizare a bransamentelor electrice ale statiilor de pompare pentru obiectivul infiintare retea de canalizare in localitatea grosi, comuna grosi, jud. maramures | ||||
| DAN2192134 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45310000-3 | 31.05.2024 | 5,042 |
| Contract object: lucrari de racordare la reteaua de energie electrica a instalatiei de semnalizare semaforizata din zona dn1c - str.16, km159+150, tautii magheraus (baita) si dn1c - str.24 km160+516, tautii magheraus (nistru) | ||||
| DAN2079308 | COMUNA SACALASENI CUI: 3627390 | 45310000-3 | 03.01.2024 | 5,462 |
| Contract object: lucrari instalatii electrice de racordare. ,,refacere bransament electric trifazat in comuna sacalaseni | ||||
| DAN1946393 | COMUNA SACALASENI CUI: 3627390 | 45310000-3 | 26.06.2023 | 18,924 |
| Contract object: contract de lucrari montarea unei cutii tdjt cu intrerupator iluminat la terenurile sintetice din sacalaseni, coruia | ||||
| DAN1150732 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71242000-6 | 05.09.2019 | 5,000 |
| Contract object: servicii de proiectare,elaborare studiu de eliberare amplasament pt obiectivul-terenuri situate uin localitatea tautii magheraus,str 66,cad. 58711 si 58713 | ||||
| DAN1148239 | COMUNA SACALASENI CUI: 3627390 | 45310000-3 | 30.08.2019 | 5,600 |
| Contract object: lucrari de montare tdjt cu e2 incorporat | ||||
| DAN1081394 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 77211300-5 | 20.03.2019 | 4,874 |
| Contract object: lucrari de defrisare retele electrice pe strada 4-tautii magheraus,str 73 baita si ulmoasa | ||||
- 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/24570572/api/v1/suppliers/24570572/revenue/api/v1/suppliers/24570572/scores/api/v1/suppliers/24570572/benchmarks/api/v1/red-flags/by-supplier/24570572/api/v1/suppliers/24570572/years/api/v1/suppliers/24570572/cpv/api/v1/suppliers/24570572/clients/api/v1/suppliers/24570572/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders