Total revenue
6.74 Mn.
48 client authorities · paid between 2018 and 2025
Direct purchases
5.27 Mn.
104 purchases
Offline purchases
253,350 RON
6 purchases
Tenders
1.22 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.5%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 33,607 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDIAS CUI: 4240677 | 42,016 | — | 1,140,500 | 1,182,516 | 17.5% | 0.2% | 2 | 2020–2021 |
| COMUNA FIZESU-GHERLII CUI: 4288225 | 691,403 | — | — | 691,403 | 10.3% | 2.1% | 20 | 2018–2025 |
| COMUNA RIMETEA CUI: 4562125 | 367,990 | — | — | 367,990 | 5.5% | 1.5% | 6 | 2021–2025 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 342,100 | — | — | 342,100 | 5.1% | 1.6% | 5 | 2018–2025 |
| COMUNA POIENI CUI: 5979229 | 246,500 | — | — | 246,500 | 3.7% | 0.3% | 4 | 2020–2024 |
| COMUNA SANCRAIU CUI: 5612868 | 228,000 | — | — | 228,000 | 3.4% | 0.4% | 1 | 2023 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 227,500 | — | — | 227,500 | 3.4% | 0.5% | 3 | 2019–2021 |
| COMUNA CAPUSU MARE CUI: 5909401 | 217,965 | — | — | 217,965 | 3.2% | 0.4% | 1 | 2024 |
| ORAS HUEDIN CUI: 4485642 | 202,500 | — | — | 202,500 | 3.0% | 0.2% | 5 | 2018–2024 |
| COMUNA CIUCEA CUI: 4485359 | 193,489 | — | — | 193,489 | 2.9% | 0.6% | 5 | 2019–2025 |
| COMUNA FINIS CUI: 5518527 | 190,000 | — | — | 190,000 | 2.8% | 0.4% | 3 | 2019–2024 |
| COMUNA NEGRENI CUI: 14866024 | 181,971 | — | — | 181,971 | 2.7% | 0.5% | 3 | 2018–2020 |
| COMUNA JUCU CUI: 4426212 | 180,000 | — | — | 180,000 | 2.7% | 0.1% | 1 | 2024 |
| COMUNA CORUNCA CUI: 16410414 | 163,859 | — | — | 163,859 | 2.4% | 0.3% | 4 | 2018–2022 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 150,100 | — | 150,100 | 2.2% | 0.0% | 3 | 2022–2023 |
| COMUNA BALAN CUI: 4291689 | 150,000 | — | — | 150,000 | 2.2% | 0.2% | 1 | 2024 |
| COMUNA IARA CUI: 4546952 | 141,393 | — | — | 141,393 | 2.1% | 0.2% | 4 | 2019–2020 |
| COMUNA MARGAU CUI: 4426220 | 138,455 | — | — | 138,455 | 2.1% | 0.3% | 3 | 2020–2023 |
| COMUNA SATULUNG CUI: 3626905 | 138,000 | — | — | 138,000 | 2.1% | 0.2% | 3 | 2018–2019 |
| COMUNA CEANU MARE CUI: 5227935 | 135,000 | — | — | 135,000 | 2.0% | 0.4% | 1 | 2021 |
| COMUNA RACSA CUI: 27005719 | 100,000 | — | — | 100,000 | 1.5% | 0.2% | 1 | 2019 |
| COMUNA CAMARASU CUI: 4426166 | 84,000 | — | — | 84,000 | 1.3% | 0.3% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 80,200 | 80,200 | 1.2% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79,230 | — | — | 79,230 | 1.2% | 0.0% | 1 | 2018 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 79,000 | — | — | 79,000 | 1.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | 1 | 1,140,500 | 2,281,000 | 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 |
|---|---|---|---|---|
| DA39495142 | COMUNA LUNCA MURESULUI CUI: 4562435 | 71322500-6 | 10.12.2025 | 23,000 |
| Contract object: elaborare studii de fezabilitate/dali , studii geo si topo, expertiza tehnica pentru infrastructura | ||||
| DA38973914 | COMUNA CIUCEA CUI: 4485359 | 71322500-6 | 30.09.2025 | 8,000 |
| Contract object: intocmire documentatii pentru obtinere avize drumuri, cnair | ||||
| DA37798093 | COMUNA FIZESU-GHERLII CUI: 4288225 | 71300000-1 | 01.04.2025 | 22,000 |
| Contract object: servicii proiectare dispozitive de scurgere a apelor pluviale | ||||
| DA37798052 | COMUNA FIZESU-GHERLII CUI: 4288225 | 71322500-6 | 01.04.2025 | 30,000 |
| Contract object: intocmire proiecte intretinere drumuri si strazi | ||||
| DA37494984 | COMUNA FIZESU-GHERLII CUI: 4288225 | 71322500-6 | 18.02.2025 | 160,000 |
| Contract object: intocmire pt, dtac, dtoe, asistenta tehnica pentru strazi si drumuri | ||||
| DA37291429 | COMUNA RIMETEA CUI: 4562125 | 71322500-6 | 15.01.2025 | 160,000 |
| Contract object: servicii de elaborare pt, dtac, dtoe, asistenta tehnica pentru strazi si drumuri | ||||
| DA36802443 | COMUNA RIMETEA CUI: 4562125 | 71335000-5 | 28.10.2024 | 6,490 |
| Contract object: intocmire si verificare studii geotehnice | ||||
| DA36250983 | COMUNA BALAN CUI: 4291689 | 71247000-1 | 06.08.2024 | 150,000 |
| Contract object: servicii diriginte santier asfaltare strazi pni as | ||||
| DA36151158 | COMUNA RIMETEA CUI: 4562125 | 71300000-1 | 17.07.2024 | 75,000 |
| Contract object: servicii de elaborare studii de fezablitate retele edilitare si alimentare cu apa | ||||
| DA36118242 | COMUNA VALEA IERII CUI: 5562115 | 71247000-1 | 11.07.2024 | 75,000 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2327027 | JUDETUL SATU MARE CUI: 3897378 | 71328000-3 | 04.12.2024 | 61,450 |
| Contract object: servicii de verificare tehnica a proiectelor pt. modernizare dj 193 | ||||
| DAN2002421 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 20.09.2023 | 63,100 |
| Contract object: elaborare studii de fezabilitate, proiect pentru autorizarea executarii lucrarilor de construire si proiect tehnic de executie, inclusiv asistenta tehnica din partea proiectantului pentru obiectivele de investitie modernizare strada visinilor, modernizare strada nichita stanescu (vulturilor+licuricilor), modernizare strada atanasie popa | ||||
| DAN1721633 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 14.07.2022 | 36,900 |
| Contract object: serviciide elaborare studiu de fezabilitate pentru obiectivul de investitie modernizare str.apateului- tronson nr.32,34 si tronson nemodernizat pana la limita intravilanului | ||||
| DAN1721548 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 14.07.2022 | 50,100 |
| Contract object: elaborarea documentatiei tehnico - economice la faza studiu de fezabilitate pentru obiectivele de investitiemodernizare modernizare strada raspantiilor, modernizare strada dambului, modernizare strada libelulei, modernizare strada aurel ciupe, | ||||
| DAN1447095 | COMUNA BORSA CUI: 4378778 | 71520000-9 | 06.04.2021 | 38,000 |
| Contract object: servicii dirigintie santier | ||||
| DAN1174690 | COMUNA ADAMUS CUI: 4436844 | 71241000-9 | 23.10.2019 | 3,800 |
| Contract object: actualizare pt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053964 | MUNICIPIUL MEDIAS CUI: 4240677 | 45231000-5 | 18.06.2021 | 2,281,000 |
| Contract object: canalizatie subterana pentru retele de telecomunicatii pe strazile prot. i. moldovan, m. d. roman, petru maior, trandafirilor, oct. fodor, vlad tepes, intrarea aviatiei, aurel vlaicu, dealul furcilor (proiectare si executie) - lucrari suplimentare | ||||
| SCNA1018015 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 14.06.2019 | 80,200 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica si verificare de proiect pentru drum forestier valea runcului la ocolul silvic borlesti si drum forestier blidariste lespezi la ocolul silvic satu mare<br>din cadrul directiei silvice satu mare | ||||
- 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/32179533/api/v1/suppliers/32179533/revenue/api/v1/suppliers/32179533/scores/api/v1/suppliers/32179533/benchmarks/api/v1/red-flags/by-supplier/32179533/api/v1/suppliers/32179533/years/api/v1/suppliers/32179533/cpv/api/v1/suppliers/32179533/clients/api/v1/suppliers/32179533/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders