Total revenue
9.98 Mn.
3 client authorities · paid between 2019 and 2026
Direct purchases
6.23 Mn.
75 purchases
Offline purchases
337,226 RON
5 purchases
Tenders
3.42 Mn.
8 contracts
Won without competition
89.1%
7 of 8 lots
National rate: 34.3%
Ranked 1,442 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 MOISEI CUI: 3626921 | 6,096,745 | 337,226 | 3,418,498 | 9,852,469 | 98.7% | 5.5% | 83 | 2019–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844 | 70,214 | — | — | 70,214 | 0.7% | 9.4% | 3 | 2019 |
| ORASUL VISEU DE SUS CUI: 3627641 | 60,000 | — | — | 60,000 | 0.6% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|---|
| CONREP SA CUI: 2221199 | 2 | 1,904,788 | 5,342,700 | 1 | 2021–2024 |
| AZINTUS PROIECT SRL CUI: 46273351 | 1 | 1,533,126 | 4,599,377 | 1 | 2024 |
| HVH PRO CONSTRUCT SRL CUI: 35473036 | 4 | 218,930 | 1,094,650 | 1 | 2021–2024 |
| EDIL FLUTAR SRL CUI: 27805401 | 4 | 218,930 | 1,094,650 | 1 | 2021–2024 |
| NORD TIM-TRANS SRL CUI: 44848593 | 3 | 167,650 | 838,250 | 1 | 2022–2024 |
| TOMOIAGA COMPLEX TOUR SRL CUI: 37496869 | 3 | 167,650 | 838,250 | 1 | 2022–2024 |
| IGCS GROUP SRL CUI: 31089254 | 1 | 51,280 | 256,400 | 1 | 2021 |
| BUILDER IMPEX SRL CUI: 18145381 | 1 | 51,280 | 256,400 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41063373 | COMUNA MOISEI CUI: 3626921 | 45232453-2 | 31.08.2026 | 40,000 |
| Contract object: rigola carosabila acoperita cu gratar de fier din teava rectangulara | ||||
| DA40774834 | COMUNA MOISEI CUI: 3626921 | 43221000-8 | 08.07.2026 | 20,000 |
| Contract object: lucrari cu autogreder | ||||
| DA40774787 | COMUNA MOISEI CUI: 3626921 | 43315000-4 | 08.07.2026 | 30,000 |
| Contract object: lucrari cu cilindru compactor de 8 tone | ||||
| DA40774735 | COMUNA MOISEI CUI: 3626921 | 60100000-9 | 08.07.2026 | 30,000 |
| Contract object: achizitii lucrari cu dumper | ||||
| DA40699941 | COMUNA MOISEI CUI: 3626921 | 45111291-4 | 26.06.2026 | 40,000 |
| Contract object: lucrari cu buldoexcavator | ||||
| DA39595899 | COMUNA MOISEI CUI: 3626921 | 90620000-9 | 24.12.2025 | 54,000 |
| Contract object: lucrari de deszapezire drumuri de deal din moisei. | ||||
| DA38905424 | COMUNA MOISEI CUI: 3626921 | 45232453-2 | 22.09.2025 | 56,000 |
| Contract object: rigole carosabila pentru colectarea de apa, neacoperite | ||||
| DA38908676 | COMUNA MOISEI CUI: 3626921 | 45233222-1 | 22.09.2025 | 51,000 |
| Contract object: lucrari de reparatii asfaltice (plombari) | ||||
| DA38707588 | COMUNA MOISEI CUI: 3626921 | 45232453-2 | 20.08.2025 | 80,000 |
| Contract object: rigola carosabila acoperita cu gratar de fier din teava rectangulara | ||||
| DA38606057 | COMUNA MOISEI CUI: 3626921 | 45233222-1 | 30.07.2025 | 170,000 |
| Contract object: lucrari de reparatii asfaltice (plombari) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2579740 | COMUNA MOISEI CUI: 3626921 | 45232130-2 | 16.10.2025 | 178,751 |
| Contract object: lucrari de constructii scurgerea apelor pluviale | ||||
| DAN2253303 | COMUNA MOISEI CUI: 3626921 | 45262311-4 | 28.08.2024 | 56,115 |
| Contract object: lucrari de constructii - zid de sprijin sforac | ||||
| DAN2132731 | COMUNA MOISEI CUI: 3626921 | 45262311-4 | 15.03.2024 | 49,616 |
| Contract object: construire trotuar pod izvorul dragos | ||||
| DAN2132725 | COMUNA MOISEI CUI: 3626921 | 45262311-4 | 15.03.2024 | 31,040 |
| Contract object: lucrari de constructii zona pod liviu | ||||
| DAN2131563 | COMUNA MOISEI CUI: 3626921 | 45232130-2 | 13.03.2024 | 21,704 |
| Contract object: lucrari de infrastructura si scurgere a apelor drum teofin izv negru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101423 | COMUNA MOISEI CUI: 3626921 | 45233120-6 | 02.04.2024 | 4,599,377 |
| Contract object: proiectare si executie lucrari pentru obiectivul ranforsare si consolidare dc 1 izvorul negru, tronson 2, comuna moisei, jud. maramures | ||||
| SCNA1101254 | COMUNA MOISEI CUI: 3626921 | 60100000-9 | 29.03.2024 | 317,000 |
| Contract object: servicii de transport piatra concasata necesare pentru intretinerea si repararea drumurilor de pe raza uat moisei | ||||
| SCNA1086158 | COMUNA MOISEI CUI: 3626921 | 60100000-9 | 10.05.2023 | 261,500 |
| Contract object: servicii de transport piatra concasata necesare pentru intretinerea si repararea drumurilor de pe raza uat moisei= 2023 | ||||
| SCNA1075191 | COMUNA MOISEI CUI: 3626921 | 60100000-9 | 30.08.2022 | 259,750 |
| Contract object: servicii de transport piatra concasata necesara pentru intretinerea si repararea drumurilor de pe raza uat moisei | ||||
| SCNA1055228 | COMUNA MOISEI CUI: 3626921 | 60100000-9 | 19.07.2021 | 256,400 |
| Contract object: servicii de transport piatra de cariera si balast pe drumurile de deal din moisei | ||||
| SCNA1054158 | COMUNA MOISEI CUI: 3626921 | 45233120-6 | 24.06.2021 | 743,323 |
| Contract object: executie lucrari ,,drumuri agricole delut, valea maguricii si alexa oacala in comuna moisei, judetul maramures, | ||||
| SCNA1035999 | COMUNA MOISEI CUI: 3626921 | 14212300-3 | 28.04.2020 | 646,800 |
| Contract object: servicii de transport si furnizare piatra de cariera si concasata | ||||
| SCNA1017232 | COMUNA MOISEI CUI: 3626921 | 60100000-9 | 31.05.2019 | 647,980 |
| Contract object: servicii de transport si furnizare piatra de cariera si concasata.pe ulitele comunale din moisei | ||||
- 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/30436177/api/v1/suppliers/30436177/revenue/api/v1/suppliers/30436177/scores/api/v1/suppliers/30436177/benchmarks/api/v1/red-flags/by-supplier/30436177/api/v1/suppliers/30436177/years/api/v1/suppliers/30436177/cpv/api/v1/suppliers/30436177/clients/api/v1/suppliers/30436177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders