Total revenue
1.90 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
422,380 RON
7 purchases
Offline purchases
62,231 RON
1 purchases
Tenders
1.41 Mn.
7 contracts
Won without competition
3.6%
2 of 7 lots
National rate: 34.3%
Ranked 9,695 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | — | — | 1,246,865 | 1,246,865 | 65.8% | 3.6% | 3 | 2023 |
| JUDETUL ILFOV CUI: 4192545 | 305,400 | — | — | 305,400 | 16.1% | 0.0% | 3 | 2022–2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 92,600 | 92,600 | 4.9% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA DESESTI CUI: 29495471 | 77,010 | — | — | 77,010 | 4.1% | 10.1% | 2 | 2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 72,224 | 72,224 | 3.8% | 0.0% | 2 | 2019–2022 |
| COMUNA REPEDEA CUI: 3694845 | — | 62,231 | — | 62,231 | 3.3% | 0.1% | 1 | 2023 |
| MUZEUL MARAMURESAN CUI: 3695034 | 27,399 | — | — | 27,399 | 1.4% | 0.2% | 1 | 2020 |
| DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | 12,571 | — | — | 12,571 | 0.7% | 4.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39002841 | JUDETUL ILFOV CUI: 4192545 | 45453000-7 | 06.10.2025 | 32,500 |
| Contract object: lucrari de reparatie gard partea stanga la biserica din comuna vidra, judetul ilfov | ||||
| DA38694905 | SCOALA GIMNAZIALA DESESTI CUI: 29495471 | 45453000-7 | 13.08.2025 | 22,410 |
| Contract object: reparatii acoperis si sala conform deviz | ||||
| DA38448938 | SCOALA GIMNAZIALA DESESTI CUI: 29495471 | 45453000-7 | 02.07.2025 | 54,600 |
| Contract object: lucrari de amenajare, reparatii generale si de renovare | ||||
| DA36708546 | JUDETUL ILFOV CUI: 4192545 | 45453000-7 | 16.10.2024 | 198,940 |
| Contract object: lucrari de reparatii la biserica sfintii imparati constantin si elena din vidra, judetul ilfov | ||||
| DA31594746 | JUDETUL ILFOV CUI: 4192545 | 45261210-9 | 11.10.2022 | 73,960 |
| Contract object: lucrari de interventii la biserica din lemn situata in strada principala nr. 1 comuna vidra | ||||
| DA26787627 | DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | 44112510-6 | 11.11.2020 | 12,571 |
| Contract object: sindrila din lemn de brad ( dranita ) | ||||
| DA26635907 | MUZEUL MARAMURESAN CUI: 3695034 | 45261210-9 | 21.10.2020 | 27,399 |
| Contract object: lucrari de inlocuire invelitori acoperisuri si reparatii sarpanta la casa ilie lazar din giulesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1999374 | COMUNA REPEDEA CUI: 3694845 | 45321000-3 | 15.09.2023 | 62,231 |
| Contract object: anvelopare in vederea cresterii eficientei energetice - postul de politie repedea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087014 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 45453000-7 | 30.10.2023 | 1,246,865 |
| Contract object: lucrari de reparatii curente la 3 imobile apartinand ipj maramures | ||||
| SCNA1065666 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45261310-0 | 10.02.2022 | 23,224 |
| Contract object: reparatii hidroizolatie si reabilitare cladire ptz 135 din baia mare | ||||
| SCNA1028300 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45261310-0 | 28.11.2019 | 49,000 |
| Contract object: reparatie hidroizolatie cladire statia baia mare2 si statia 35/6kv suior | ||||
| SCNA1023722 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45453100-8 | 23.10.2019 | 124,688 |
| Contract object: 6 - lucrari de renovare la cladirile apartinand agentiei nationale de imbunatatiri funciare - unitatii centrale + filialele teritoriale de imbunatatiri funciare | ||||
| SCNA1008440 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45453100-8 | 19.11.2018 | 65,000 |
| Contract object: 8 - lucrari de reparatii la sediul ua maramures filiala teritoriala tisa somes - fatada sudica, tamplarie si a trapei de la accesul pe acoperis. | ||||
- 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/33891520/api/v1/suppliers/33891520/revenue/api/v1/suppliers/33891520/scores/api/v1/suppliers/33891520/benchmarks/api/v1/red-flags/by-supplier/33891520/api/v1/suppliers/33891520/years/api/v1/suppliers/33891520/cpv/api/v1/suppliers/33891520/clients/api/v1/suppliers/33891520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders