Total revenue
66,917 RON
8 client authorities · paid between 2021 and 2025
Direct purchases
59,436 RON
9 purchases
Offline purchases
7,481 RON
5 purchases
Tenders
0 RON
0 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
—
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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 42,762 | 168 | — | 42,930 | 64.2% | 0.4% | 4 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 | 9,565 | — | — | 9,565 | 14.3% | 3.2% | 1 | 2024 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 4,671 | — | — | 4,671 | 7.0% | 0.1% | 3 | 2024–2025 |
| COMUNA GROSI CUI: 3627722 | — | 3,473 | — | 3,473 | 5.2% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,345 | 630 | — | 2,975 | 4.5% | 0.0% | 2 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 1,943 | — | 1,943 | 2.9% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | — | 1,267 | — | 1,267 | 1.9% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 93 | — | — | 93 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38202025 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 34928310-4 | 27.05.2025 | 2,422 |
| Contract object: plasa gard impletita | ||||
| DA38045472 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 34928310-4 | 07.05.2025 | 3,151 |
| Contract object: panouri gard scoala gimnaziala dimitrie cantemir | ||||
| DA36241549 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 | 44112400-2 | 02.08.2024 | 9,565 |
| Contract object: materiale acoperis | ||||
| DA35497629 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44112400-2 | 12.04.2024 | 2,345 |
| Contract object: materiale de constructii os firiza ds mm | ||||
| DA35324671 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 44163100-1 | 22.03.2024 | 1,441 |
| Contract object: materiale lucrari exterioare scoala dimitrie cantemir baia mare | ||||
| DA35277954 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 44163100-1 | 18.03.2024 | 79 |
| Contract object: materiale lucrari exterioare scoala dimitrie cantemir baia mare | ||||
| DA34947889 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 44163100-1 | 01.02.2024 | 93 |
| Contract object: 44163100-1 tevi (rev.2) | ||||
| DA34577991 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 44112400-2 | 27.11.2023 | 5,572 |
| Contract object: materiale acoperis garaj strada stefan cel mare | ||||
| DA34464531 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 44112400-2 | 09.11.2023 | 34,768 |
| Contract object: materiale acoperis cladire stefan cel mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2421187 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44333000-3 | 02.04.2025 | 1,943 |
| Contract object: sarma moale zincata 4 mm-ifte2 | ||||
| DAN2317636 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44212381-3 | 20.11.2024 | 630 |
| Contract object: furnizare sfartecator de zapada cu suruburi pnetru acoperis os baia sprie dsmm | ||||
| DAN2080208 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 44531100-2 | 04.01.2024 | 168 |
| Contract object: holsuruburi | ||||
| DAN1971635 | COMUNA GROSI CUI: 3627722 | 14711000-8 | 26.07.2023 | 3,473 |
| Contract object: impletitura zincata - lucrari edilitare - refacerea imprejmuirii terenului de sport | ||||
| DAN1504385 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 44190000-8 | 22.07.2021 | 1,267 |
| Contract object: tigla-395 buc | ||||
- 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/33660488/api/v1/suppliers/33660488/revenue/api/v1/suppliers/33660488/scores/api/v1/suppliers/33660488/benchmarks/api/v1/red-flags/by-supplier/33660488/api/v1/suppliers/33660488/years/api/v1/suppliers/33660488/cpv/api/v1/suppliers/33660488/clients/api/v1/suppliers/33660488/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders