Total revenue
16.42 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
3.86 Mn.
67 purchases
Offline purchases
65,270 RON
4 purchases
Tenders
12.50 Mn.
3 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
40.9%
Main client: AEROPORTUL INTERNATIONAL MARAMURES RA
National median: 30.2%
Ranked 12,902 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | — | — | 6,720,610 | 6,720,610 | 40.9% | 2.4% | 1 | 2023 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 326,000 | 12,000 | 5,775,823 | 6,113,823 | 37.2% | 0.4% | 6 | 2019–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 586,310 | — | — | 586,310 | 3.6% | 0.0% | 5 | 2020–2022 |
| COMUNA SARASAU CUI: 3695301 | 580,028 | — | — | 580,028 | 3.5% | 1.2% | 10 | 2018–2024 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 256,975 | — | — | 256,975 | 1.6% | 6.6% | 3 | 2018–2022 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 229,500 | — | — | 229,500 | 1.4% | 0.4% | 3 | 2018–2020 |
| COMUNA GROSI CUI: 3627722 | 125,700 | 53,270 | — | 178,970 | 1.1% | 0.3% | 6 | 2020–2024 |
| COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | 151,600 | — | — | 151,600 | 0.9% | 10.2% | 2 | 2018–2019 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 148,000 | — | — | 148,000 | 0.9% | 0.2% | 2 | 2018 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 144,600 | — | — | 144,600 | 0.9% | 0.1% | 2 | 2018–2019 |
| LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | 143,560 | — | — | 143,560 | 0.9% | 6.2% | 2 | 2018–2023 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | 135,000 | — | — | 135,000 | 0.8% | 3.8% | 2 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 132,000 | — | — | 132,000 | 0.8% | 0.2% | 2 | 2019 |
| ORASUL SEINI CUI: 3627765 | 129,900 | — | — | 129,900 | 0.8% | 0.1% | 1 | 2020 |
| ORASUL VISEU DE SUS CUI: 3627641 | 120,000 | — | — | 120,000 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | 92,800 | — | — | 92,800 | 0.6% | 2.7% | 1 | 2018 |
| ORAS BAIA SPRIE CUI: 3694918 | 88,150 | — | — | 88,150 | 0.5% | 0.1% | 4 | 2018–2023 |
| ORASUL JIBOU CUI: 4494926 | 85,932 | — | — | 85,932 | 0.5% | 0.0% | 1 | 2018 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 83,900 | — | — | 83,900 | 0.5% | 0.9% | 1 | 2021 |
| COMUNA POIENILE IZEI CUI: 7367404 | 83,290 | — | — | 83,290 | 0.5% | 0.2% | 1 | 2019 |
| VITAL SA CUI: 9710087 | 39,060 | — | — | 39,060 | 0.2% | 0.0% | 1 | 2018 |
| ORAS ARDUD CUI: 3897173 | 32,000 | — | — | 32,000 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | 29,900 | — | — | 29,900 | 0.2% | 1.8% | 2 | 2018–2019 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | 25,000 | — | — | 25,000 | 0.2% | 0.7% | 2 | 2019 |
| COMUNA VADU IZEI CUI: 3694802 | 24,000 | — | — | 24,000 | 0.2% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 2 | 12,216,433 | 43,369,909 | 2 | 2021–2023 |
| CONSTRUCT CDP SRL CUI: 23770637 | 1 | 6,720,610 | 26,882,441 | 1 | 2023 |
| TAUTII-IUGA SRL CUI: 4294391 | 1 | 6,720,610 | 26,882,441 | 1 | 2023 |
| STRUCTO TRADING SRL CUI: 38967883 | 1 | 5,495,823 | 16,487,468 | 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 |
|---|---|---|---|---|
| DA41225880 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71242000-6 | 21.09.2026 | 231,000 |
| Contract object: servicii de proiectare - dali si dtac - ptr proiectul consolidare sala de sport col ec. n titulescu | ||||
| DA36315072 | COMUNA SARASAU CUI: 3695301 | 79314000-8 | 20.08.2024 | 195,000 |
| Contract object: proiectare dali | ||||
| DA35893578 | COMUNA SARASAU CUI: 3695301 | 71242000-6 | 06.06.2024 | 5,500 |
| Contract object: servicii proiectare | ||||
| DA33347812 | COMUNA GROSI CUI: 3627722 | 71242000-6 | 25.05.2023 | 110,000 |
| Contract object: servicii de proiectare pentru obiectivul infintare centru de colectare deseuri in comuna grosi | ||||
| DA32796553 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | 71242000-6 | 15.03.2023 | 55,000 |
| Contract object: documentatii de proiectare | ||||
| DA32664864 | ORAS BAIA SPRIE CUI: 3694918 | 71322000-1 | 28.02.2023 | 16,800 |
| Contract object: achizitie proiectare dali reabilitare energetica internat si sala sport | ||||
| DA32664696 | ORAS BAIA SPRIE CUI: 3694918 | 71322000-1 | 28.02.2023 | 16,800 |
| Contract object: achizitie proiectare dali reabilitare energetica a liceului tehnologic | ||||
| DA32297740 | JUDETUL MARAMURES CUI: 3627315 | 71241000-9 | 29.12.2022 | 130,000 |
| Contract object: servicii elab doc realiz capacit prod energie electrica sursa solara pt comercializ baia sprie tg l. | ||||
| DA32297748 | JUDETUL MARAMURES CUI: 3627315 | 71241000-9 | 29.12.2022 | 130,000 |
| Contract object: servicii elab doc realiz capacit prod energie electrica sursa solara pt comercializ recea | ||||
| DA31925132 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 79314000-8 | 18.11.2022 | 117,600 |
| Contract object: studiu de fezabilitate (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2149966 | COMUNA GROSI CUI: 3627722 | 79311100-8 | 04.04.2024 | 10,000 |
| Contract object: servicii de elaborare a studiilor de oportunitate pt. imobile - acord-cadru | ||||
| DAN1888233 | COMUNA GROSI CUI: 3627722 | 79311100-8 | 29.03.2023 | 4,000 |
| Contract object: studii de oportunitate - 8 bucati | ||||
| DAN1888215 | COMUNA GROSI CUI: 3627722 | 71335000-5 | 29.03.2023 | 39,270 |
| Contract object: studii tehnice - infiintare centru de colectare deseuri in comuna grosi, judetul maramures | ||||
| DAN1721401 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71319000-7 | 14.07.2022 | 12,000 |
| Contract object: servicii specifice de elaborare expertizatehnica si audit energetic necesare pentru depunerea unei cereri de finantare in cadrul programului national de redresare si rezilienta (pnrr) componenta c5 - valul renovarii pentru obiectivul de investitii cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare - colegiul tehnic anghel saligny<br>cpv suplimentar: 71314300-5 servicii de consultanta in eficienta energetica. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094683 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 45000000-7 | 20.03.2024 | 26,882,441 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor in cadrul proiectului cresterea sigurantei si securitatii pasagerilor pe aeroportul international maramures | ||||
| CAN1111309 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71322000-1 | 19.10.2023 | 2,565,872 |
| Contract object: proiectare si asistenta tehnica privind cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare | ||||
| SCNA1050226 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 08.03.2021 | 16,487,468 |
| Contract object: executie lucrari, servicii de proiectare faza proiect tehnic, detalii tehnice de executie si a serviciilor de asistenta tehnica din partea proiectantului, pentru proiectul dezvoltarea infrastructurii de educatie tehnologica prin modernizarea colegiului tehnic transilvania din municipiul baia 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/32727016/api/v1/suppliers/32727016/revenue/api/v1/suppliers/32727016/scores/api/v1/suppliers/32727016/benchmarks/api/v1/red-flags/by-supplier/32727016/api/v1/suppliers/32727016/years/api/v1/suppliers/32727016/cpv/api/v1/suppliers/32727016/clients/api/v1/suppliers/32727016/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders