Total revenue
11.61 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.67 Mn.
36 purchases
Offline purchases
328,082 RON
7 purchases
Tenders
9.61 Mn.
6 contracts
Won without competition
13.0%
1 of 5 lots
National rate: 34.3%
Ranked 8,552 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
61.1%
Main client: ORASUL TAUTII MAGHERAUS
National median: 30.2%
Ranked 4,807 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|---|
| EURAS SRL CUI: 6661206 | 4 | 9,417,763 | 21,480,484 | 2 | 2024 |
| 9OPTIUNE SRL CUI: 10267308 | 2 | 2,644,956 | 7,934,869 | 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 |
|---|---|---|---|---|
| DA40646422 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45400000-1 | 17.06.2026 | 30,293 |
| Contract object: finisaje interioare baza sportiva baita | ||||
| DA39562173 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 37482000-0 | 17.12.2025 | 16,912 |
| Contract object: furnizare si montaj tableta electronica de scor multisport cu protectie policarbonat | ||||
| DA38832510 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 37400000-2 | 10.09.2025 | 82,231 |
| Contract object: furnizare dotari baza sportiva baita | ||||
| DA38633185 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45232454-9 | 01.08.2025 | 120,760 |
| Contract object: realizare bazin subteran rezervor apa pentru sistemul de irigatii la baza sportiva baita | ||||
| DA37624040 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 39525500-3 | 10.03.2025 | 3,841 |
| Contract object: plase insecte cu cadru din aluminiu ,rame termopan,folie | ||||
| DA37055186 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 44521110-2 | 02.12.2024 | 460 |
| Contract object: broasca cu butuc | ||||
| DA37063930 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45421000-4 | 02.12.2024 | 3,510 |
| Contract object: achizitie si montare usi pvc | ||||
| DA36781662 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 14820000-5 | 25.10.2024 | 1,525 |
| Contract object: sticla termopan tripla si folie autocolanta speciala pentru sali si antisoare | ||||
| DA36748100 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 39299000-4 | 21.10.2024 | 910 |
| Contract object: sticla termopan tripla si folie autocolanta speciala pentru sali si antisoare | ||||
| DA36618073 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 44230000-1 | 03.10.2024 | 37,210 |
| Contract object: compartimentare vestiare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2139931 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44100000-1 | 26.03.2024 | 33,613 |
| Contract object: furnizare materiale de constructii pentru praznicarul bisericii ortodoxe sf. arhangheli mihail si gavril din tautii de jos | ||||
| DAN2139457 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44221200-7 | 25.03.2024 | 2,950 |
| Contract object: usa pvc pentru gradinita din baita | ||||
| DAN2133494 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 34913000-0 | 18.03.2024 | 1,329 |
| Contract object: lucrari de reparatii usi acces primarie | ||||
| DAN2012347 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45453000-7 | 03.10.2023 | 256,212 |
| Contract object: realizarea obiectivului de investitie lucrari de reabilitare si modernizare termoenergetica a sediului oj satu mare <br>(coduri cpv: 45453000-7 si 39715210-2) - lucrari de reabilitare, precum si de instalatii termice si de climatizare. | ||||
| DAN1918625 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44100000-1 | 10.05.2023 | 21,008 |
| Contract object: materiale de constructii necesare pentru biserica ortodoxa tautii de jos | ||||
| DAN1884156 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45421100-5 | 23.03.2023 | 5,745 |
| Contract object: lucrari de inlocuire usi termopan sediul primarie | ||||
| DAN1210111 | UNITATEA MILITARA 02032 CUI: 14619075 | 44221000-5 | 30.12.2019 | 7,225 |
| Contract object: furnizare usa termopan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101414 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.06.2026 | 4,621,085 |
| Contract object: pachet 26:<br>lot1: p+e : reabilitare, modernizare, dotare si extindere baza sportiva cu tribune, vestiare si dotari, str.83, nr.58 in localitatea baita, oras tautii-magheraus, judetul maramures<br>lot 2: p+e: reabilitare dispensar uman in localitatea matei, nr. 183, comuna matei, judetul bistrita-nasaud | ||||
| SCNA1116195 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 23.02.2026 | 4,182,610 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii reabilitare biserica ortodoxa sf. arhangheli mihail si gavril, str.1, nr.279, strada 59, nr.1, oras tautii magheraus, judetul maramures | ||||
| SCNA1106984 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45211000-9 | 05.07.2024 | 13,545,615 |
| Contract object: executie lucrari lotul 1 si 2 in cadrul proiectului ansamblul de locuinte sociale pentru tinerii aflati in dificultate din oras tautii magheraus, jud. maramures | ||||
| CAN1015593 | UNITATEA MILITARA 02216 CUI: 15051428 | 44221000-5 | 20.10.2019 | 377,745 |
| Contract object: furnizare de tamplarie pvc si aluminiu la caminele militare si alte locatii arondate u.m. 02216 cluj-napoca | ||||
- 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/30588361/api/v1/suppliers/30588361/revenue/api/v1/suppliers/30588361/scores/api/v1/suppliers/30588361/benchmarks/api/v1/red-flags/by-supplier/30588361/api/v1/suppliers/30588361/years/api/v1/suppliers/30588361/cpv/api/v1/suppliers/30588361/clients/api/v1/suppliers/30588361/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders