Total revenue
44.52 Mn.
110 client authorities · paid between 2018 and 2026
Direct purchases
10.92 Mn.
279 purchases
Offline purchases
1.56 Mn.
29 purchases
Tenders
32.04 Mn.
78 contracts
Won without competition
53.1%
46 of 83 lots
National rate: 34.3%
Ranked 4,163 of 11,028
Won at the estimated value
0.0%
0 of 61 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.4%
Main client: ORAS NEGRESTI-OAS
National median: 30.2%
Ranked 28,731 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
#01 Slicing
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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NEGRESTI-OAS CUI: 3963951 | 1,115,532 | — | 8,841,067 | 9,956,599 | 22.4% | 4.1% | 22 | 2019–2026 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | — | — | 2,692,524 | 2,692,524 | 6.1% | 3.9% | 1 | 2026 |
| COMUNA COAS CUI: 16384641 | — | — | 2,677,784 | 2,677,784 | 6.0% | 7.2% | 2 | 2025–2026 |
| COMUNA CERNESTI CUI: 3627897 | 21,450 | 186,841 | 2,358,720 | 2,567,011 | 5.8% | 5.6% | 6 | 2024–2025 |
| COMUNA ARINIS CUI: 3627412 | — | — | 2,400,209 | 2,400,209 | 5.4% | 7.9% | 1 | 2024 |
| COMUNA CICIRLAU CUI: 3627374 | — | — | 1,707,830 | 1,707,830 | 3.8% | 3.5% | 1 | 2026 |
| COMUNA BELTIUG CUI: 3896534 | 308,271 | — | 1,280,171 | 1,588,442 | 3.6% | 2.8% | 4 | 2020–2021 |
| COMUNA VIILE SATU MARE CUI: 3896640 | — | — | 1,487,861 | 1,487,861 | 3.3% | 1.6% | 1 | 2021 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 1,205,681 | — | — | 1,205,681 | 2.7% | 27.3% | 8 | 2018–2025 |
| COMUNA JUCU CUI: 4426212 | 1,136,659 | — | — | 1,136,659 | 2.6% | 0.4% | 2 | 2022–2024 |
| COMUNA NEGRENI CUI: 14866024 | — | — | 1,129,076 | 1,129,076 | 2.5% | 2.8% | 1 | 2018 |
| COMUNA VAMA CUI: 3896895 | 540,833 | 279,780 | — | 820,613 | 1.8% | 1.4% | 4 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 238,826 | 316,966 | 210,382 | 766,174 | 1.7% | 0.9% | 9 | 2021–2024 |
| COMUNA ACAS CUI: 3897386 | 68,399 | — | 691,476 | 759,875 | 1.7% | 3.1% | 2 | 2019–2021 |
| COMUNA BATAR CUI: 4738419 | — | — | 725,502 | 725,502 | 1.6% | 1.1% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | — | 48,436 | 468,302 | 516,738 | 1.2% | 1.5% | 5 | 2021–2022 |
| ORASUL JIBOU CUI: 4494926 | — | — | 512,175 | 512,175 | 1.2% | 0.3% | 1 | 2023 |
| COMUNA CAUAS CUI: 3896836 | — | — | 439,499 | 439,499 | 1.0% | 1.3% | 1 | 2026 |
| COMUNA GIULESTI CUI: 3694926 | — | 435,242 | — | 435,242 | 1.0% | 0.5% | 3 | 2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 4,816 | 428,032 | 432,848 | 1.0% | 0.1% | 12 | 2024 |
| COMUNA TURT CUI: 3896887 | 349,185 | 80,350 | — | 429,535 | 1.0% | 0.7% | 6 | 2024–2026 |
| COMUNA TELCIU CUI: 4512267 | 87,490 | — | 329,503 | 416,993 | 0.9% | 0.5% | 2 | 2026 |
| JUDETUL CLUJ CUI: 4288110 | 118,600 | — | 267,991 | 386,591 | 0.9% | 0.0% | 2 | 2024 |
| COMUNA MANASTIRENI CUI: 5698096 | 376,129 | — | — | 376,129 | 0.8% | 3.4% | 2 | 2025 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | — | — | 371,073 | 371,073 | 0.8% | 0.6% | 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.
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 |
|---|---|---|---|---|---|
| NEDAV CONSTAR 2012 SRL CUI: 30151218 | 1 | 1,487,861 | 2,975,721 | 1 | 2021 |
| PROF CON INVEST SRL CUI: 35758327 | 1 | 470,632 | 941,264 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41064741 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 30195600-8 | 27.08.2026 | 450 |
| Contract object: panou afisaj 800x500mm | ||||
| DA41064712 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 30195600-8 | 27.08.2026 | 650 |
| Contract object: panou afisaj 800x1300 mm | ||||
| DA41064681 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 30195600-8 | 27.08.2026 | 800 |
| Contract object: panou afisaj 800x1500 mm | ||||
| DA41064657 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 30195600-8 | 27.08.2026 | 2,000 |
| Contract object: panou afisaj 800x2800 mm | ||||
| DA41064625 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 30195600-8 | 27.08.2026 | 7,000 |
| Contract object: panou afisaj 700x1200 mm | ||||
| DA41064601 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 30195600-8 | 27.08.2026 | 1,000 |
| Contract object: panou stejar afisaj 700x1200 mm | ||||
| DA41064586 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 30195600-8 | 27.08.2026 | 1,100 |
| Contract object: panou afisaj 700 x 2000 mm | ||||
| DA41064551 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 30195600-8 | 27.08.2026 | 4,600 |
| Contract object: panou afisaj 1000 x1800 mm | ||||
| DA41064504 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 30195600-8 | 27.08.2026 | 8,240 |
| Contract object: panou afisaj coloana | ||||
| DA41032996 | ORAS NEGRESTI-OAS CUI: 3963951 | 39516000-2 | 21.08.2026 | 150,370 |
| Contract object: furnizare dotari pt obiectivul renovarea energetica a cladirii corp c2.. - mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845516 | COMUNA CHIUIESTI CUI: 4486230 | 39162100-6 | 02.09.2026 | 23,490 |
| Contract object: furnizare si dotare cu materiale didactice a cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale chiuiesti | ||||
| DAN2843255 | COMUNA TURT CUI: 3896887 | 30195200-4 | 31.08.2026 | 80,350 |
| Contract object: furnizare echipamente digitale pentru dotarea atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic anghel saligny turt, judetul satu mare | ||||
| DAN2842919 | COMUNA VAMA CUI: 3896895 | 39160000-1 | 31.08.2026 | 139,890 |
| Contract object: achizitie mobilier sali de clasa, laborator informatica, laborator stiinte, cabinet scolar si cabinet psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vama | ||||
| DAN2833651 | COMUNA VADU IZEI CUI: 3694802 | 39160000-1 | 17.08.2026 | 52,332 |
| Contract object: furnizare si dotare cu mobilier aferent laboratorului de stiinte multidisciplinar si cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vadu izei | ||||
| DAN2792856 | COMUNA GIULESTI CUI: 3694926 | 39160000-1 | 30.06.2026 | 49,189 |
| Contract object: mobilier cabinet limba romana | ||||
| DAN2792838 | COMUNA GIULESTI CUI: 3694926 | 39160000-1 | 30.06.2026 | 118,053 |
| Contract object: mobilier laborator stiinte multidisciplinar | ||||
| DAN2791854 | COMUNA GIULESTI CUI: 3694926 | 39160000-1 | 29.06.2026 | 268,000 |
| Contract object: mobilier pentru dotarea salilor de clasa | ||||
| DAN2690352 | COMUNA CERNESTI CUI: 3627897 | 37422100-3 | 25.02.2026 | 51,860 |
| Contract object: achizitie dotari specifice salii de sport in cadrul proiectului: invatamant la standarde europene in comuna cernesti, | ||||
| DAN2690346 | COMUNA CERNESTI CUI: 3627897 | 39162100-6 | 25.02.2026 | 28,944 |
| Contract object: furnizarea si dotare cu materiale didactice aferent cabinetului psihopedagogic in cadrul proiectului: invatamant la standarde europene in comuna cernesti | ||||
| DAN2690343 | COMUNA CERNESTI CUI: 3627897 | 39162100-6 | 25.02.2026 | 106,037 |
| Contract object: furnizarea si dotarea cu materiale didactice a laboratorului de stiinte si a salilor de clasa in cadrul proiectului: invatamant la standarde europene in comuna cernesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136992 | COMUNA CICIRLAU CUI: 3627374 | 45215200-9 | 14.09.2026 | 1,707,830 |
| Contract object: construire centru social de tip respiro pentru persoane cu dizabilitati in sat cicarlau, comuna cicarlau, judet maramures | ||||
| SCNA1136729 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 38000000-5 | 04.09.2026 | 183,514 |
| Contract object: achizitie de echipamente, licente specifice si mobilier pentru dotarea a 3 laboratoare baza de practica (laborator imapa, laborator aia si laborator efs) | ||||
| SCNA1133569 | ORAS TASNAD CUI: 3897122 | 39100000-3 | 14.08.2026 | 321,765 |
| Contract object: furnizare echiparea/dotarea si punerea in functiune a unui centru de zi de asistenta si recuperare pentru persoanele varstnice in complementaritate cu servicii de ingrijire la domiciliu asigurate prin echipe mobile proprii aferente obiectivului de investitii:<br>infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea cig, oras tasnad, judetul satu | ||||
| CAN1168711 | JUDETUL MARAMURES CUI: 3627315 | 39162100-6 | 24.06.2026 | 96,024 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant special si a unitatilor conexe din judetul maramures - loturi reluate | ||||
| SCNA1133606 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 45215200-9 | 02.06.2026 | 2,692,524 |
| Contract object: construire centru de zi pentru varstnici in comuna valea chioarului, jud. maramures | ||||
| SCNA1133385 | COMUNA CAUAS CUI: 3896836 | 39100000-3 | 26.05.2026 | 439,499 |
| Contract object: furnizarea de dotari in cadrul obiectivului de investitii infiintarea centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea ghenci, comuna cauas, judetul satu mare | ||||
| SCNA1133262 | COMUNA COAS CUI: 16384641 | 39150000-8 | 21.05.2026 | 434,160 |
| Contract object: furnizare de echipamente si dotari care nu necesita montaj in cadrul proiectului construire centru de zi - comuna coas, judetul maramures, cod smis 321922 | ||||
| CAN1168107 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 39162100-6 | 20.05.2026 | 1,974,040 |
| Contract object: furnizare dotari materiale didactice pentru laboratoarele de stiinte, cabinete scolare, cabinetele de psihopedagogie si dotari sala/teren de sport, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din municipiul sighetu marmatiei, judetul maramures | ||||
| SCNA1133139 | COMUNA SURDUC CUI: 4291620 | 39162200-7 | 18.05.2026 | 178,875 |
| Contract object: achizitia de materiale si echipamente de specialitate pentru dotarea unui atelier de practica in cadrul proiectului <br>dotarea cu mobilier, materiale didactice si echipamente digitale la liceul tehnologic nr. 1 surduc cu scolile arondate | ||||
| CAN1164865 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 26.03.2026 | 447,841 |
| Contract object: mobilier - 2 loturi | ||||
- 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/28088054/api/v1/suppliers/28088054/revenue/api/v1/suppliers/28088054/scores/api/v1/suppliers/28088054/benchmarks/api/v1/red-flags/by-supplier/28088054/api/v1/suppliers/28088054/years/api/v1/suppliers/28088054/cpv/api/v1/suppliers/28088054/clients/api/v1/suppliers/28088054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders