Total revenue
7.94 Mn.
6 client authorities · paid between 2020 and 2026
Direct purchases
2.56 Mn.
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.38 Mn.
8 contracts
Won without competition
46.3%
3 of 8 lots
National rate: 34.3%
Ranked 4,826 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CAMPULUNG LA TISA CUI: 3695093 | 1,229,887 | — | 2,997,985 | 4,227,872 | 53.3% | 25.8% | 8 | 2020–2026 |
| ORAS ZLATNA CUI: 4331031 | — | — | 1,526,734 | 1,526,734 | 19.2% | 1.1% | 3 | 2024 |
| SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | 876,826 | — | — | 876,826 | 11.1% | 35.2% | 1 | 2026 |
| COMUNA SACALASENI CUI: 3627390 | — | — | 532,500 | 532,500 | 6.7% | 2.1% | 1 | 2026 |
| COMUNA VADU IZEI CUI: 3694802 | 449,309 | — | — | 449,309 | 5.7% | 3.0% | 1 | 2026 |
| COMUNA RECI CUI: 4404311 | — | — | 323,209 | 323,209 | 4.1% | 0.5% | 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 |
|---|---|---|---|---|---|
| AKKO GREEN SRL CUI: 45318900 | 4 | 1,849,943 | 5,061,526 | 2 | 2024 |
| ZEN VIVA BUSSINES SRL CUI: 42674490 | 3 | 1,361,642 | 4,084,924 | 2 | 2024 |
| TOBIMAR CONSTRUCT SRL CUI: 17419985 | 2 | 1,843,089 | 3,686,178 | 1 | 2024 |
| NORDIC DESIGN SRL CUI: 43459512 | 1 | 1,154,896 | 3,464,687 | 1 | 2025 |
| SEBI-MARC SRL CUI: 15340540 | 1 | 1,154,896 | 3,464,687 | 1 | 2025 |
| TECHNOLINE SRL CUI: 15156793 | 1 | 532,500 | 1,065,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41002561 | COMUNA VADU IZEI CUI: 3694802 | 45232151-5 | 17.08.2026 | 449,309 |
| Contract object: reabilitare conducta apa dn110 prin scoaterea din zona carosabila a drumului judetean dj186 | ||||
| DA40835427 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | 45214000-0 | 16.07.2026 | 876,826 |
| Contract object: amplasare constructii modulare si racord la utilitati in incinta scolii gimnaziale george cosbuc | ||||
| DA40391203 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | 45111291-4 | 14.05.2026 | 286,870 |
| Contract object: amenajarea exterioara si sistematizarea curtii centrului medical aflat pe str. principala, nr. 854, | ||||
| DA38816503 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | 45111291-4 | 08.09.2025 | 485,515 |
| Contract object: amenajarea exterioara si sistematizarea curtii sediului primariei, localitatea campulung la tisa | ||||
| DA38527837 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | 45111291-4 | 15.07.2025 | 328,522 |
| Contract object: lucrari de amenajare a terenului | ||||
| DA26777019 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | 45261900-3 | 12.11.2020 | 57,289 |
| Contract object: reparatii acoperis cladire pomicultura | ||||
| DA26155776 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | 45453000-7 | 19.08.2020 | 71,691 |
| Contract object: modernizare reparatie capela | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134079 | COMUNA SACALASENI CUI: 3627390 | 45000000-7 | 16.06.2026 | 1,065,000 |
| Contract object: lucrari de constructii pentru realizarea obiectivului ,,centru mobil pentru instruire educationala de zbor si anexa p+e , din cadrul proiectului ,, sustainable training educational platform | ||||
| SCNA1120587 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | 45233120-6 | 21.05.2025 | 3,464,687 |
| Contract object: proiectare si executie pentru investitia din parte pentru investitia: reabilitarea drumurilor de interes local din comuna campulung la tisa, jud. maramures | ||||
| SCNA1111966 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 11.10.2024 | 1,104,995 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a bazei sportive oras zlatna, judet alba | ||||
| SCNA1109811 | COMUNA RECI CUI: 4404311 | 45453000-7 | 29.08.2024 | 969,626 |
| Contract object: achizitionare de lucrari in cadrul proiectului cresterea eficientei energetice pentru blocurile de locuit 1 si 2 din sat reci, comuna reci, judetul covasna | ||||
| SCNA1108346 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 28.08.2024 | 5,029,383 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a blocurilor b2, s9, 9, 10, 25 din orasul zlatna, lot 2 - bloc s9, lot 3 - bloc 9 | ||||
| SCNA1105848 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | 45210000-2 | 17.06.2024 | 1,754,206 |
| Contract object: reabilitare sediu primarie - strada principala nr. 689, localitatea campulung la tisa, judetul maramures | ||||
| SCNA1103912 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 15.05.2024 | 976,602 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare cladire sediu s.p.g.c. in oras zlatna, judet alba | ||||
| SCNA1101486 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | 45453000-7 | 03.04.2024 | 1,931,972 |
| Contract object: executie lucrari pentru implementarea proiectului c10-i3-2511, intitulat reabilitarea si eficientizarea energetica a scolii nr. 2, nr. 758, localitatea campulung la tisa, judetul maramures finantat prin pnrr- 10-fond local-i3, titlu apel: pnrr/2022/c10/i3, runda 2 | ||||
- 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/31645970/api/v1/suppliers/31645970/revenue/api/v1/suppliers/31645970/scores/api/v1/suppliers/31645970/benchmarks/api/v1/red-flags/by-supplier/31645970/api/v1/suppliers/31645970/years/api/v1/suppliers/31645970/cpv/api/v1/suppliers/31645970/clients/api/v1/suppliers/31645970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders