Total revenue
71.15 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
5.98 Mn.
53 purchases
Offline purchases
70,870 RON
1 purchases
Tenders
65.10 Mn.
16 contracts
Won without competition
47.6%
6 of 16 lots
National rate: 34.3%
Ranked 4,682 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.3%
Main client: COMUNA BALAUSERI
National median: 30.2%
Ranked 26,759 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
#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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA BALAUSERI CUI: 4322416 | 1,388,150 | — | 15,904,800 | 17,292,950 | 24.3% | 21.3% | 14 | 2022–2026 |
| COMUNA ILEANDA CUI: 4495204 | — | — | 8,307,125 | 8,307,125 | 11.7% | 21.8% | 1 | 2024 |
| COMUNA PAULESTI CUI: 3897025 | — | — | 6,042,000 | 6,042,000 | 8.5% | 6.0% | 1 | 2025 |
| COMUNA VIILE SATU MARE CUI: 3896640 | — | — | 5,965,616 | 5,965,616 | 8.4% | 6.6% | 1 | 2024 |
| COMUNA BOTIZ CUI: 3896615 | — | — | 5,684,921 | 5,684,921 | 8.0% | 16.9% | 1 | 2024 |
| ORAS ARDUD CUI: 3897173 | — | — | 4,347,619 | 4,347,619 | 6.1% | 5.1% | 1 | 2024 |
| JUDETUL SATU MARE CUI: 3897378 | 270,000 | — | 3,397,194 | 3,667,194 | 5.2% | 0.4% | 2 | 2023 |
| ORASUL SEINI CUI: 3627765 | 21,700 | — | 3,528,414 | 3,550,114 | 5.0% | 1.9% | 2 | 2024 |
| COMUNA MOISEI CUI: 3626921 | — | — | 3,388,444 | 3,388,444 | 4.8% | 1.9% | 1 | 2024 |
| COMUNA BUDILA CUI: 4777159 | — | — | 3,266,883 | 3,266,883 | 4.6% | 5.7% | 1 | 2024 |
| ORASUL SOMCUTA MARE CUI: 3694829 | — | — | 2,022,322 | 2,022,322 | 2.8% | 1.6% | 1 | 2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 1,880,248 | 1,880,248 | 2.6% | 0.2% | 1 | 2023 |
| COMUNA SUPLAC CUI: 4375844 | 232,674 | — | 1,237,131 | 1,469,805 | 2.1% | 3.0% | 2 | 2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | 1,031,454 | 70,870 | — | 1,102,324 | 1.6% | 0.0% | 6 | 2023 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 515,800 | — | — | 515,800 | 0.7% | 0.2% | 11 | 2018–2024 |
| COMUNA COAS CUI: 16384641 | 457,000 | — | — | 457,000 | 0.6% | 1.2% | 3 | 2023 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 328,675 | — | — | 328,675 | 0.5% | 0.0% | 3 | 2019–2026 |
| COMUNA BUCIUMI CUI: 4291611 | 270,000 | — | — | 270,000 | 0.4% | 0.5% | 1 | 2022 |
| COMUNA URZICENI CUI: 3963676 | 270,000 | — | — | 270,000 | 0.4% | 1.2% | 1 | 2024 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 270,000 | — | — | 270,000 | 0.4% | 0.4% | 1 | 2024 |
| COMUNA MICA CUI: 4565245 | 270,000 | — | — | 270,000 | 0.4% | 0.5% | 1 | 2024 |
| ORAS SOVATA CUI: 4436895 | 265,300 | — | — | 265,300 | 0.4% | 0.2% | 3 | 2023–2026 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 165,000 | — | — | 165,000 | 0.2% | 0.3% | 1 | 2026 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 125,080 | 125,080 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA MANDRA CUI: 4384605 | 58,000 | — | — | 58,000 | 0.1% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | 7 | 26,286,474 | 52,572,947 | 7 | 2023–2025 |
| MARCO OAS SRL CUI: 40985610 | 5 | 19,119,091 | 52,079,832 | 5 | 2023–2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 3 | 13,841,649 | 41,524,949 | 3 | 2024 |
| HIDRONIC SRL CUI: 24829074 | 2 | 12,364,666 | 24,729,331 | 2 | 2025 |
| RN GRAND SRL CUI: 46924174 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| CONCRETE BRIDGE SRL CUI: 36726323 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| ALAVAL PROD COM SRL CUI: 7174810 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| CONREP SA CUI: 2221199 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| ELMEX IMP SRL CUI: 677750 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| LAURENTIU H SRL CUI: 4133948 | 1 | 3,939,122 | 7,878,244 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41282296 | ORAS SOVATA CUI: 4436895 | 79314000-8 | 28.09.2026 | 73,000 |
| Contract object: proiectare privind noi capacitati de stocare a energiei electrice din surse regenerabile | ||||
| DA40486847 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 71322000-1 | 27.05.2026 | 138,000 |
| Contract object: servicii de intocmire dtac cu azize si expertiza tehnica+ proiect tehnic + verificare tehnica | ||||
| DA40286258 | COMUNA BALAUSERI CUI: 4322416 | 71317100-4 | 04.05.2026 | 13,000 |
| Contract object: scenariu de securitate la incendiu pentru autorizatie de securitate la incendiu | ||||
| DA40014211 | COMUNA CALINESTI- OAS CUI: 3896860 | 71322000-1 | 17.03.2026 | 165,000 |
| Contract object: proiect tehnic demolare si constructie gradinita cu program normal pasunea mare - pni | ||||
| DA39780121 | COMUNA BALAUSERI CUI: 4322416 | 71241000-9 | 05.02.2026 | 110,000 |
| Contract object: actualizare tehnico financiara-faza dali | ||||
| DA37714174 | ORAS SOVATA CUI: 4436895 | 71322000-1 | 24.03.2025 | 126,000 |
| Contract object: realizarea de capacitati noi de producere a energiei electrice din surse solare pentru autoconsum | ||||
| DA37238036 | ORASUL SEINI CUI: 3627765 | 71200000-0 | 20.12.2024 | 21,700 |
| Contract object: documentatii in vederea punerii in legalitate a unei cladiri de la lta alexiu berinde seini | ||||
| DA36789550 | COMUNA BALAUSERI CUI: 4322416 | 71220000-6 | 24.10.2024 | 5,150 |
| Contract object: reducerea emisiilor de gaze cu efect de sera in transport rutier nepoluant din punct de vedere ener | ||||
| DA36488140 | COMUNA BALAUSERI CUI: 4322416 | 71322000-1 | 11.09.2024 | 61,000 |
| Contract object: realizarea de capacitati noi de producere a energiei electrice din surse solare pentru autoconsum | ||||
| DA35582476 | ORAS NEGRESTI-OAS CUI: 3963951 | 71200000-0 | 23.04.2024 | 149,000 |
| Contract object: serv. pt elab. dtac si serv de verificare dtac,pt+de pt imbunatatirea serv. med. in negrestioas.. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1944215 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 22.06.2023 | 70,870 |
| Contract object: elaborare a documentatiei la faza dali, pt, cs, dde, dtac, documentatie avize, scenariu de securitate la incendiu, verificarea proiectului la cerinte si asistenta tehnica pentru obiectivul de investitii: cresterea eficientei energetice a colegiului national mihai eminescu, str. stanisoarei, nr. 4, oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116460 | COMUNA BALAUSERI CUI: 4322416 | 45232400-6 | 18.08.2026 | 12,645,331 |
| Contract object: executie de lucrari pentru: investitia: construire retea de apa potabila si canalizare menajera in localitatea dumitreni, comuna balauseri, judetul mures. | ||||
| SCNA1089264 | JUDETUL SATU MARE CUI: 3897378 | 45200000-9 | 10.07.2026 | 6,794,387 |
| Contract object: proiectare si executie lucrari de reabilitare si extindere ambulatoriu de specialitate tasnad in cadrul proiectului reabilitare, extindere si dotare ambulatoriu de specialitate tasnad | ||||
| SCNA1106214 | ORASUL SEINI CUI: 3627765 | 45453000-7 | 11.06.2026 | 10,585,243 |
| Contract object: servicii de elaborare pac, pt si asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: cresterea eficientei energetice a liceului tehnologic agricol alexiu berinde in orasul seini, judetul maramures | ||||
| SCNA1128473 | COMUNA PAULESTI CUI: 3897025 | 45232400-6 | 03.12.2025 | 12,084,000 |
| Contract object: executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie extindere retele de canalizare menajera in comuna paulesti, judetul satu mare | ||||
| SCNA1095619 | MUNICIPIUL SATU MARE CUI: 4038806 | 45321000-3 | 21.10.2025 | 3,760,496 |
| Contract object: implementarea masurilor de eficienta energetica la sala de sport a scolii gimnaziale balcescu - petfi | ||||
| SCNA1121403 | ORASUL SOMCUTA MARE CUI: 3694829 | 45232400-6 | 11.06.2025 | 4,044,643 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea proiectului ,, extindere retea de canalizare in localitatea somcuta mare,, | ||||
| SCNA1113628 | COMUNA SUPLAC CUI: 4375844 | 45232430-5 | 13.11.2024 | 2,474,263 |
| Contract object: executia lucrarilor de modernizare statie de tratare apa in comuna suplac, judetul mures | ||||
| SCNA1090495 | COMUNA VIILE SATU MARE CUI: 3896640 | 45232400-6 | 30.09.2024 | 17,896,848 |
| Contract object: lucrari, inclusiv servicii de proiectare si asistenta tehnica din partea proiectantului, la obiectivul de investitie ,,extindere retea de canalizare menajera in comuna viile satu mare, judetul satu mare | ||||
| SCNA1103679 | COMUNA BOTIZ CUI: 3896615 | 45232400-6 | 13.05.2024 | 11,369,842 |
| Contract object: servicii de proiectare si executie lucrari pentru investitia extindere retele de canalizare si racorduri in comuna botiz, judetul satu mare | ||||
| SCNA1101594 | COMUNA MOISEI CUI: 3626921 | 45232400-6 | 04.04.2024 | 20,330,661 |
| Contract object: extindere retea de canalizare si statie de epurare in comuna moisei, judetul maramures | ||||
- 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/28528660/api/v1/suppliers/28528660/revenue/api/v1/suppliers/28528660/scores/api/v1/suppliers/28528660/benchmarks/api/v1/red-flags/by-supplier/28528660/api/v1/suppliers/28528660/years/api/v1/suppliers/28528660/cpv/api/v1/suppliers/28528660/clients/api/v1/suppliers/28528660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders