Total revenue
50.26 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
537,099 RON
5 purchases
Offline purchases
79,860 RON
1 purchases
Tenders
49.64 Mn.
20 contracts
Won without competition
12.1%
3 of 20 lots
National rate: 34.3%
Ranked 8,679 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.3%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 23,675 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 13,716,748 | 13,716,748 | 27.3% | 1.2% | 3 | 2023–2025 |
| MUNICIPIUL CAREI CUI: 4481160 | — | 79,860 | 9,215,900 | 9,295,760 | 18.5% | 3.1% | 3 | 2024–2026 |
| COMUNA SOCOND CUI: 3897459 | 229,712 | — | 5,745,582 | 5,975,294 | 11.9% | 9.0% | 2 | 2019–2022 |
| COMUNA RIPICENI CUI: 3571605 | — | — | 5,338,600 | 5,338,600 | 10.6% | 22.0% | 1 | 2018 |
| ORASUL BARAOLT CUI: 4404788 | — | — | 4,998,731 | 4,998,731 | 10.0% | 2.9% | 1 | 2024 |
| COMUNA IP CUI: 4291697 | — | — | 4,228,550 | 4,228,550 | 8.4% | 9.2% | 1 | 2026 |
| COMUNA SUPUR CUI: 3897114 | 167,092 | — | 2,448,884 | 2,615,976 | 5.2% | 6.1% | 5 | 2018–2024 |
| COMUNA APA CUI: 3897416 | 128,295 | — | 629,488 | 757,783 | 1.5% | 1.7% | 2 | 2024 |
| COMUNA HOLOD CUI: 5398374 | — | — | 719,435 | 719,435 | 1.4% | 2.0% | 2 | 2024 |
| COMUNA ANDRID CUI: 3897076 | — | — | 718,699 | 718,699 | 1.4% | 1.9% | 1 | 2023 |
| COMUNA PAULESTI CUI: 3897025 | — | — | 638,491 | 638,491 | 1.3% | 0.6% | 1 | 2024 |
| COMUNA URZICENI CUI: 3963676 | — | — | 635,405 | 635,405 | 1.3% | 2.7% | 1 | 2025 |
| COMUNA CULCIU CUI: 3897041 | — | — | 476,610 | 476,610 | 1.0% | 1.2% | 1 | 2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 127,443 | 127,443 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA PANCESTI CUI: 4455552 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| HIDROTRAN SRL CUI: 15256962 | 4 | 13,234,061 | 36,465,584 | 4 | 2023–2026 |
| HAMERLEMN 2004 SRL CUI: 16632410 | 1 | 4,998,731 | 19,994,924 | 1 | 2024 |
| TERMOLANG SRL CUI: 12915163 | 1 | 4,998,731 | 19,994,924 | 1 | 2024 |
| SPAKK GROUP SRL CUI: 30025147 | 1 | 8,233,749 | 16,467,498 | 1 | 2025 |
| TCT PAV STAN SRL CUI: 34764436 | 3 | 1,850,055 | 6,026,775 | 3 | 2024–2025 |
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 3 | 2,006,019 | 6,018,055 | 3 | 2024 |
| RCC ROLAND CORP CONST SRL CUI: 42824865 | 3 | 1,744,589 | 5,710,378 | 3 | 2024 |
| RONO AQUA SRL CUI: 17073600 | 1 | 2,194,918 | 4,389,836 | 1 | 2025 |
| VONHAZ SRL CUI: 644109 | 1 | 476,610 | 1,906,442 | 1 | 2024 |
| SENERA SA CUI: 32500560 | 1 | 635,405 | 1,906,214 | 1 | 2025 |
| TEHNOCEZ NOVA SRL CUI: 40341767 | 2 | 719,435 | 1,438,871 | 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 |
|---|---|---|---|---|
| DA37011994 | COMUNA APA CUI: 3897416 | 45232400-6 | 25.11.2024 | 128,295 |
| Contract object: extindere retele de alimentare cu apa si canalizare si realizare racord apa si canalizare | ||||
| DA31855532 | COMUNA SOCOND CUI: 3897459 | 45232400-6 | 10.11.2022 | 229,712 |
| Contract object: lucrari de canalizare si bransamente de canalizare in comuna socond | ||||
| DA28982581 | COMUNA PANCESTI CUI: 4455552 | 45520000-8 | 13.10.2021 | 12,000 |
| Contract object: inchiriere excavator jcb 145w | ||||
| DA24229321 | COMUNA SUPUR CUI: 3897114 | 45232150-8 | 30.10.2019 | 59,842 |
| Contract object: extindere alimentare cu apa in localitatea racova, com supur, judetul satu mare | ||||
| DA24229402 | COMUNA SUPUR CUI: 3897114 | 45232150-8 | 30.10.2019 | 107,250 |
| Contract object: extindere alimentare cu apa in localitatea giorocuta, comuna supur. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777918 | MUNICIPIUL CAREI CUI: 4481160 | 45233142-6 | 11.06.2026 | 79,860 |
| Contract object: lucrari de reparatii strat uzura asfalt din cartierul republicii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102804 | COMUNA SUPUR CUI: 3897114 | 45222110-3 | 23.07.2026 | 2,214,119 |
| Contract object: executie lucrari in cadrul obiectivului de investitii construirea unui centru de colectare prin aport voluntar in comuna supur, judetul satu mare, cod proiect c3i1a0122000488 | ||||
| SCNA1130710 | COMUNA IP CUI: 4291697 | 45232400-6 | 19.02.2026 | 8,457,100 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii dezvoltarea infrastructurii de baza prin extinderea retelei de apa uzata in localitatea ip si zauan, comuna ip, judetul salaj | ||||
| SCNA1123237 | MUNICIPIUL CAREI CUI: 4481160 | 45000000-7 | 23.07.2025 | 106,815 |
| Contract object: creare centru recreativ carei - desfiintare si reconstruire imprejmuire | ||||
| CAN1148663 | MUNICIPIUL SATU MARE CUI: 4038806 | 45232150-8 | 11.06.2025 | 16,467,498 |
| Contract object: reabilitare conducta de aductiune apa | ||||
| SCNA1118592 | MUNICIPIUL SATU MARE CUI: 4038806 | 45232130-2 | 27.03.2025 | 4,389,836 |
| Contract object: bazin de retentie ape pluviale la s.p.a.u. fabricii | ||||
| SCNA1118506 | COMUNA URZICENI CUI: 3963676 | 45213221-8 | 26.03.2025 | 1,906,214 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintarea unui centru de colectare prin aport voluntar in comuna urziceni | ||||
| SCNA1113185 | MUNICIPIUL CAREI CUI: 4481160 | 45332000-3 | 05.11.2024 | 9,109,085 |
| Contract object: reabilitarea retelei de alimentare cu apa si canalizare din municipiul carei, jud. satu mare-etapa i | ||||
| SCNA1111793 | COMUNA CULCIU CUI: 3897041 | 45222110-3 | 08.10.2024 | 1,906,442 |
| Contract object: centru de colectare deseuri prin aport voluntar in comuna culciu, judetul satu mare | ||||
| SCNA1109130 | ORASUL BARAOLT CUI: 4404788 | 45232400-6 | 14.08.2024 | 19,994,924 |
| Contract object: extindere retele de distributie, canalizare menajera si pluviala in orasul baraolt, judetul covasna | ||||
| SCNA1107580 | COMUNA PAULESTI CUI: 3897025 | 45000000-7 | 16.07.2024 | 1,915,472 |
| Contract object: lucrari de executie pentru proiectul construire centru de colectare deseuri prin aport voluntar in comuna paulesti, judetul satu 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/28310001/api/v1/suppliers/28310001/revenue/api/v1/suppliers/28310001/scores/api/v1/suppliers/28310001/benchmarks/api/v1/red-flags/by-supplier/28310001/api/v1/suppliers/28310001/years/api/v1/suppliers/28310001/cpv/api/v1/suppliers/28310001/clients/api/v1/suppliers/28310001/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders