Total revenue
46.14 Mn.
5 client authorities · paid between 2020 and 2026
Direct purchases
795,523 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
45.34 Mn.
7 contracts
Won without competition
48.9%
3 of 7 lots
National rate: 34.3%
Ranked 4,549 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 3 largest CPV groups, out of 3; 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 SIGHETU MARMATIEI CUI: 3695174 | — | — | 22,361,408 | 22,361,408 | 48.5% | 10.0% | 3 | 2024–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | — | — | 16,287,177 | 16,287,177 | 35.3% | 17.2% | 2 | 2023–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | — | — | 3,666,173 | 3,666,173 | 8.0% | 4.3% | 1 | 2023 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 108,779 | — | 3,028,220 | 3,136,999 | 6.8% | 1.4% | 2 | 2025–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 686,744 | — | — | 686,744 | 1.5% | 0.1% | 3 | 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 |
|---|---|---|---|---|---|
| BOEMIAL INVEST SRL CUI: 25664802 | 3 | 19,953,350 | 70,066,694 | 2 | 2023–2025 |
| LUCICOR PROD SRL CUI: 17708762 | 2 | 11,073,885 | 52,341,205 | 2 | 2025 |
| MRD INSTAL SRL CUI: 33542369 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| BELETAGE SRL CUI: 30290445 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| MOEBIUS ONLINE SRL CUI: 28194900 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| MAIATEC SRL CUI: 36295344 | 2 | 9,568,689 | 38,274,755 | 2 | 2025 |
| ARTIFEX ENGINEERING SRL CUI: 4015772 | 2 | 9,568,689 | 38,274,755 | 2 | 2025 |
| ARHIMAR SERV SRL CUI: 10390873 | 1 | 9,746,708 | 29,240,125 | 1 | 2023 |
| QUAD STUDIO SRL CUI: 22095036 | 1 | 3,666,173 | 14,664,693 | 1 | 2023 |
| AVRIL SRL CUI: 2825969 | 1 | 3,666,173 | 14,664,693 | 1 | 2023 |
| MARINA PROPERTIES PLUS SRL CUI: 9169179 | 1 | 5,891,413 | 11,782,825 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40735088 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45262330-3 | 01.07.2026 | 108,779 |
| Contract object: reparatii platforma betonata | ||||
| DA25771285 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 45223210-1 | 11.06.2020 | 238,500 |
| Contract object: structura metalica | ||||
| DA25767333 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 45223210-1 | 10.06.2020 | 87,494 |
| Contract object: reparatii si modificari structura metalica hala 1 | ||||
| DA25767244 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 45213250-0 | 10.06.2020 | 360,750 |
| Contract object: confectionare si montaj structura metalica cu invelitoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127237 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 45000000-7 | 31.10.2025 | 26,161,876 |
| Contract object: contract achizitie proiectare si executie lucrari pentru obiectivul de investitii adapost pentru victimele violentei domestice cluj-napoca | ||||
| SCNA1126374 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45000000-7 | 09.10.2025 | 12,112,879 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului reducerea riscului infectiilor nosocomiale in spitalul municipal sighetu marmatiei reabilitarea, extinderea si dotarea corpurilor de cladire ce adapostesc pavilionale c.p.u. si a.t.i., chirurgie generala, boli infectioase si dermato-venerice, pneumologie t.b.c | ||||
| CAN1154590 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45000000-7 | 23.09.2025 | 40,228,326 |
| Contract object: servicii de proiectare tehnica (elaborare a documentatiei tehnico-economice fazele dtac, dtoe, pt si dde, asistenta tehnica din partea proiectantului) si executie lucrari in cadrul proiectului cresterea eficientei energetice a spitalului municipal sighetu marmatiei, str. avram iancu nr. 22, obiectiv de investitii finantat prin pnrr - valul renovarii, conform caiet de sarcini anexat. | ||||
| SCNA1089900 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 45216110-8 | 12.03.2025 | 14,664,693 |
| Contract object: reabilitare pavilion nr. 1 administrativ la s.t.p.f. suceava, jud. suceava | ||||
| SCNA1117250 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45453000-7 | 18.02.2025 | 8,424,330 |
| Contract object: renovare energetica a cladirilor rezidentiale multifamiliale din municipiul sighetu marmatiei, bloc nr.4 de pe strada cuza voda, sl a blocurilor nr.1 sl nr.2 de pe strada independentei, localitatea sighetu marmatiei, judetul maramures | ||||
| SCNA1106166 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45453000-7 | 21.06.2024 | 11,782,825 |
| Contract object: renovare energetica a cladirilor rezidentiale multifamiliale din municipiul sighetu marmatiei, a blocurilor nr.3, nr.4 sl nr.9 de pe strada independentei, localitatea sighetu marmatiei, judetul maramures | ||||
| CAN1109947 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 45215212-6 | 20.08.2023 | 29,240,125 |
| Contract object: proiectare si executie centrul rezidential de ingrijire si asistenta sociala pentru persoane varstnice (camin pentru persoane varstnice) str. calea baciului nr. 18 din municipiul cluj-napoca | ||||
- 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/33739671/api/v1/suppliers/33739671/revenue/api/v1/suppliers/33739671/scores/api/v1/suppliers/33739671/benchmarks/api/v1/red-flags/by-supplier/33739671/api/v1/suppliers/33739671/years/api/v1/suppliers/33739671/cpv/api/v1/suppliers/33739671/clients/api/v1/suppliers/33739671/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders