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CUI: 32280928 SRL MARAMUREȘ LOC. BORSA, ORAS BORSA Flagged by 3 indicators

CONCRET MONTAIN SRL

Registered: 24.09.2013 ENERGIEI, 44A, 435200

Total revenue

6.07 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

5.09 Mn.

100 purchases

Offline purchases

310,183 RON

7 purchases

Tenders

672,451 RON

4 contracts

Won without competition

66.6%

6 of 9 lots

National rate: 34.3%

Ranked 3,083 of 11,028

Won at the estimated value

66.6%

6 of 9 lots

National rate: 1.2%

Ranked 195 of 6,155

Dependence on the main client

42.9%

Main client: COMUNA BOGDAN VODA

National median: 30.2%

Ranked 11,723 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

#01 Slicing 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 6
#10 Concentration 0

#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 12 largest CPV groups, out of 15; the other 3 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 BOGDAN VODA CUI: 3627579 2,514,842 90,600 — 2,605,442 42.9% 3.9% 36 2018–2022
ORASUL SALISTEA DE SUS CUI: 3627382 870,800 —— 870,800 14.3% 1.2% 7 2018–2025
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 71,000 — 408,000 479,000 7.9% 2.0% 3 2020–2022
COMUNA REPEDEA CUI: 3694845 350,000 98,810 — 448,810 7.4% 0.8% 4 2022–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 194,820 — 224,500 419,320 6.9% 0.5% 3 2023–2026
SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 202,850 —— 202,850 3.3% 5.8% 3 2020–2022
COMUNA STRAMTURA CUI: 3694780 158,158 —— 158,158 2.6% 0.2% 16 2022–2026
COMUNA BOTIZA CUI: 3627196 111,900 —— 111,900 1.8% 0.2% 6 2023–2026
COMUNA VISEU DE JOS CUI: 3627889 101,000 —— 101,000 1.7% 0.2% 3 2021–2024
COMUNA SIEU CUI: 14813046 81,189 —— 81,189 1.3% 0.4% 3 2021
SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 74,100 —— 74,100 1.2% 6.7% 2 2022
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 — 68,620 — 68,620 1.1% 0.1% 1 2020
ORAS BORSA CUI: 3627544 — 52,153 — 52,153 0.9% 0.0% 3 2022–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,934 — 39,951 48,885 0.8% 0.0% 3 2021–2025
SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 48,650 —— 48,650 0.8% 18.9% 2 2025–2026
SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 47,040 —— 47,040 0.8% 1.5% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 32,396 —— 32,396 0.5% 0.2% 2 2020
DRUMURI-PODURI MARAMURES SA CUI: 10783082 30,560 —— 30,560 0.5% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 29,700 —— 29,700 0.5% 0.2% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 29,700 —— 29,700 0.5% 0.7% 1 2020
COMUNA MIRESU MARE CUI: 3627625 26,700 —— 26,700 0.4% 0.0% 2 2023
COMUNA RUSCOVA CUI: 3627552 24,000 —— 24,000 0.4% 0.0% 2 2024–2025
COMUNA SANT CUI: 4512313 20,000 —— 20,000 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA BOTIZA CUI: 28807567 18,000 —— 18,000 0.3% 3.6% 1 2023
SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 16,800 —— 16,800 0.3% 1.0% 1 2025

1-25 of 28 results

Rows per page: 25 50 100

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40857021 COMUNA BOTIZA CUI: 3627196 44164200-9 21.07.2026 17,000
tuburi armate
DA40644192 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 03413000-8 17.06.2026 73,600
lemn de foc esenta tare
DA40636766 COMUNA STRAMTURA CUI: 3694780 77211100-3 16.06.2026 300
prestari servicii de exploatare forestieratransport si sortare in rampa primara
DA40447221 COMUNA STRAMTURA CUI: 3694780 45233141-9 22.05.2026 1,450
executie lucrari intretinerea drumurilor comunale din comuna stramtura, judetul maramures
DA39987739 SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 09111400-4 12.03.2026 23,450
combustibili pe baza de lemn - peleti
DA39832775 DRUMURI-PODURI MARAMURES SA CUI: 10783082 44164200-9 16.02.2026 30,560
achizitie/cumparare tuburi beton armat si servicii pentru excavare
DA39236606 SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 09111400-4 07.11.2025 16,800
combustibili pe baza de lemn
DA39177349 COMUNA RUSCOVA CUI: 3627552 44164200-9 30.10.2025 12,000
tub beton armat 1000
DA38762065 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233141-9 29.08.2025 8,934
lucrari de reparatii drum forestier vl. vinului os dragomiresti ds mm
DA38740680 COMUNA ROZAVLEA CUI: 3627862 45111291-4 25.08.2025 9,940
lucrari de intretinere si amenajare cu cilindru compactor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2230257 ORAS BORSA CUI: 3627544 60000000-8 19.07.2024 7,516
reparatii curente a str. florilor, transport sorturi cu autobasculanta
DAN2230251 ORAS BORSA CUI: 3627544 60000000-8 19.07.2024 4,057
reparatii curente a str. arsitei, transport sorturi cu autobasculanta si camionul
DAN2064844 ORAS BORSA CUI: 3627544 90620000-9 12.12.2023 40,580
servicii de deszapezire cu buloexcavator, taf, tatra pe strazile: tineretului, decebal, floare de colt, strandului, nordului, victoriei, libertatii, pietei - situatii de urgenta
DAN1946328 COMUNA REPEDEA CUI: 3694845 45233142-6 26.06.2023 98,810
reparatii drum comunal hlubochi
DAN1757201 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44114220-0 21.09.2022 68,620
contract de furnizare tuburi de beton si pietris
DAN1458604 COMUNA BOGDAN VODA CUI: 3627579 75200000-8 26.04.2021 50,000
prestari servicii
DAN1458602 COMUNA BOGDAN VODA CUI: 3627579 44160000-9 26.04.2021 40,600
furnizare tuburi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1085383 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 03413000-8 24.04.2023 332,380
lemn de foc de esenta tare 2023-2024
CAN1075427 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 24.03.2022 2,530,219
achizitie publica de servicii de exploatare masa lemnoasa si transport lemn fasonat directia silvica maramures 2022
CAN1050304 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 06.02.2021 616,390
achizitie publica de servicii de exploatare masa lemnoasa directia silvica maramures
CAN1038016 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 03413000-8 30.07.2020 1,319,900
furnizare lemn de foc esenta tare
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/32280928
  • /api/v1/suppliers/32280928/revenue
  • /api/v1/suppliers/32280928/scores
  • /api/v1/suppliers/32280928/benchmarks
  • /api/v1/red-flags/by-supplier/32280928
  • /api/v1/suppliers/32280928/years
  • /api/v1/suppliers/32280928/cpv
  • /api/v1/suppliers/32280928/clients
  • /api/v1/suppliers/32280928/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API