Total revenue
103.74 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
44,538 RON
3 purchases
Offline purchases
10,363 RON
4 purchases
Tenders
103.69 Mn.
19 contracts
Won without competition
28.1%
6 of 19 lots
National rate: 34.3%
Ranked 6,700 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.3%
Main client: ORASUL JIBOU
National median: 30.2%
Ranked 26,778 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL JIBOU CUI: 4494926 | — | — | 25,192,654 | 25,192,654 | 24.3% | 13.2% | 3 | 2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 20,198,380 | 20,198,380 | 19.5% | 1.4% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 18,180,729 | 18,180,729 | 17.5% | 0.1% | 6 | 2024–2026 |
| COMUNA SARMASAG CUI: 4291972 | — | — | 10,533,988 | 10,533,988 | 10.2% | 10.8% | 2 | 2024–2026 |
| ORASUL ULMENI CUI: 3694772 | — | — | 10,059,074 | 10,059,074 | 9.7% | 12.3% | 1 | 2024 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 8,060,578 | 8,060,578 | 7.8% | 0.5% | 3 | 2024–2025 |
| ORASUL HATEG CUI: 5453878 | — | — | 6,983,960 | 6,983,960 | 6.7% | 4.7% | 2 | 2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 4,477,682 | 4,477,682 | 4.3% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | 44,538 | — | — | 44,538 | 0.0% | 0.5% | 3 | 2018 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | — | 6,889 | — | 6,889 | 0.0% | 0.2% | 2 | 2023 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 3,361 | — | 3,361 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | — | 113 | — | 113 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| REVOLUTION CORPORATE SRL CUI: 38699705 | 4 | 31,660,022 | 139,854,510 | 3 | 2025–2026 |
| D KERTESZ INSTAL SRL CUI: 40642620 | 1 | 20,198,380 | 100,991,900 | 1 | 2026 |
| CARTACON SRL CUI: 24346991 | 1 | 20,198,380 | 100,991,900 | 1 | 2026 |
| AVRIL SRL CUI: 2825969 | 1 | 20,198,380 | 100,991,900 | 1 | 2026 |
| REVOLUTION ECO CONSTRUCT SRL CUI: 32440336 | 9 | 30,967,173 | 97,359,200 | 4 | 2024–2026 |
| ONE DESIGN SRL CUI: 15655637 | 3 | 18,340,546 | 44,753,758 | 2 | 2024 |
| DABIANI GLOBAL CONSTRUCTIONS SRL CUI: 24159632 | 1 | 8,072,667 | 24,218,000 | 1 | 2024 |
| GRINVECO SRL CUI: 35416243 | 2 | 7,723,846 | 23,171,539 | 1 | 2024 |
| MENTOR CONSTRUCT SRL CUI: 25463035 | 2 | 5,873,509 | 20,061,844 | 1 | 2024–2025 |
| BUSINESS CAPITAL RVS SRL CUI: 42137489 | 1 | 4,477,682 | 17,910,730 | 1 | 2025 |
| ARCHOR STUDIO SRL CUI: 23490173 | 2 | 6,308,048 | 16,062,951 | 2 | 2024–2026 |
| 9OPTIUNE SRL CUI: 10267308 | 1 | 3,601,105 | 10,803,314 | 1 | 2024 |
| RUSTIC SRL CUI: 2203168 | 1 | 3,601,105 | 10,803,314 | 1 | 2024 |
| TCI CONTRACTOR GENERAL SA CUI: 199141 | 1 | 2,441,319 | 9,765,274 | 1 | 2025 |
| COM CONSTRUCT SRL CUI: 21635910 | 1 | 1,136,519 | 2,273,039 | 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 |
|---|---|---|---|---|
| DA21523386 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | 45261310-0 | 22.10.2018 | 6,723 |
| Contract object: lucrari hidroizolatii | ||||
| DA20799763 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | 45214230-1 | 10.07.2018 | 21,008 |
| Contract object: reparatii curente-finisaje | ||||
| DA20799827 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | 45310000-3 | 10.07.2018 | 16,807 |
| Contract object: instalatie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2138564 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 44111400-5 | 22.03.2024 | 2,030 |
| Contract object: vopsele si materiale de acoperire | ||||
| DAN2138559 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 44411000-4 | 22.03.2024 | 4,859 |
| Contract object: articole sanitare | ||||
| DAN2132255 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 44912200-8 | 14.03.2024 | 113 |
| Contract object: gresie | ||||
| DAN1186443 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39531000-3 | 18.11.2019 | 3,361 |
| Contract object: achizitie 6 buc covor tip mocheta, 160 mp ijc mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122657 | ORASUL HATEG CUI: 5453878 | 45210000-2 | 31.08.2026 | 14,516,937 |
| Contract object: executie lucrari pentru obiectivul de investitii construirea de locuinte nzeb in orasul hateg pentru tineri - lot 2 | ||||
| SCNA1122242 | ORASUL HATEG CUI: 5453878 | 45320000-6 | 28.08.2026 | 6,434,943 |
| Contract object: lucrari de executie pentru pentru obiectivul ,, renovare cladire publica: scoala ovid densuseanu,str.p-ta unirii,oras hateg | ||||
| SCNA1130521 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 10,340,564 |
| Contract object: proiectare - faza adaptare la ampasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip- construirea, echiparea si operationalizarea unei crese proiect tip cresa mica in localitatea finis, comuna finis, judetul bihor - 14360 | ||||
| SCNA1119790 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 21,963,733 |
| Contract object: pachet 36: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, orasul baia sprie, judetul maramures - 11928<br>lot 2 - proiect tip - construire cresa medie in municipiul turda, str. mihai viteazu nr. 43, judetul cluj - 12352 | ||||
| SCNA1098041 | JUDETUL MARAMURES CUI: 3627315 | 45321000-3 | 03.08.2026 | 5,722,387 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii modernizare muzeul judetean de etnografie si arta populara | ||||
| SCNA1114717 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 19,777,176 |
| Contract object: pachet 49:proict - faza adapt. la amplasament, executie lucrari si asist. tehnica din partea proiectantului pe perioada executiei lucrarilor pt. obiect. de investitie:<br>lot 1 - proiect tip - construire cresa mica, bulevardul lalelei, nr. 2, municipiul satu mare, judetul satu mare - 11817<br>lot 2 - proiect tip - construire cresa mica, sat capleni, nr. 752, comuna capleni, judetul satu mare - 11819 | ||||
| SCNA1114716 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 22,237,973 |
| Contract object: pachet 34: p - faza adaptare la amplasament, e si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, sat rona de jos nr. 667, comuna rona de jos, judetul maramures -12367<br>lot 2 - proiect tip - construire cresa medie str. gara mica, nr. 20, orasul sovata, judetul mures - 11836 | ||||
| SCNA1132966 | COMUNA SARMASAG CUI: 4291972 | 45210000-2 | 12.05.2026 | 4,922,643 |
| Contract object: executie lucrari la obiectivul: infiintare centru multifunctional cu dotari sportive si culturale pentru copii in comuna sarmasag, judetul salaj | ||||
| SCNA1114806 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.04.2026 | 10,605,284 |
| Contract object: pachet 29: lucrari de executie pentru obiectivul de investitii<br>lot 1 - construire si dotare centru medical, localitatea apa, judetul satu mare- 1401<br>lot 2 - reabilitare, modernizare si dotare scoala generala clasele v-viii, cladire invatamant gimnazial, str. victoriei, nr. 50, orasul deta, judetul timis- 2045 | ||||
| CAN1163816 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 09.03.2026 | 100,991,900 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii complex de agrement acvatic campul tineretului - aferent complex socio-cultural-sportiv si de agrement, municipiul baia mare, 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/31589810/api/v1/suppliers/31589810/revenue/api/v1/suppliers/31589810/scores/api/v1/suppliers/31589810/benchmarks/api/v1/red-flags/by-supplier/31589810/api/v1/suppliers/31589810/years/api/v1/suppliers/31589810/cpv/api/v1/suppliers/31589810/clients/api/v1/suppliers/31589810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders