Total revenue
2.70 Mn.
40 client authorities · paid between 2019 and 2026
Direct purchases
2.33 Mn.
118 purchases
Offline purchases
272,932 RON
10 purchases
Tenders
89,290 RON
1 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
12.9%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 37,538 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 7 largest CPV groups, out of 7; 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 BAIA MARE CUI: 3627692 | 200,850 | 146,352 | — | 347,202 | 12.9% | 0.0% | 11 | 2021–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 299,610 | — | — | 299,610 | 11.1% | 0.1% | 4 | 2021 |
| COMUNA BIXAD CUI: 3963986 | 230,271 | — | — | 230,271 | 8.5% | 0.2% | 4 | 2021–2022 |
| COMUNA TARNA MARE CUI: 3897181 | 221,103 | — | — | 221,103 | 8.2% | 0.3% | 6 | 2021–2024 |
| ORASUL DETA CUI: 2503378 | 170,000 | — | — | 170,000 | 6.3% | 0.1% | 9 | 2024–2026 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 150,000 | — | — | 150,000 | 5.6% | 0.0% | 8 | 2024 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 144,198 | — | — | 144,198 | 5.4% | 0.1% | 12 | 2021–2026 |
| ORAS HUEDIN CUI: 4485642 | 125,000 | — | — | 125,000 | 4.6% | 0.1% | 5 | 2022–2023 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 124,369 | — | — | 124,369 | 4.6% | 0.3% | 1 | 2022 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 102,600 | — | — | 102,600 | 3.8% | 0.0% | 6 | 2021–2022 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 102,580 | — | 102,580 | 3.8% | 0.0% | 3 | 2019–2021 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 89,290 | 89,290 | 3.3% | 0.0% | 1 | 2021 |
| ORASUL VISEU DE SUS CUI: 3627641 | 70,000 | — | — | 70,000 | 2.6% | 0.0% | 9 | 2024–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 60,800 | — | — | 60,800 | 2.3% | 0.0% | 8 | 2023–2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 50,000 | — | — | 50,000 | 1.9% | 0.0% | 2 | 2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 35,000 | — | — | 35,000 | 1.3% | 0.0% | 2 | 2020–2022 |
| COMUNA FARAGAU CUI: 4765596 | 35,000 | — | — | 35,000 | 1.3% | 0.1% | 3 | 2024–2026 |
| ORASUL JIBOU CUI: 4494926 | 31,500 | — | — | 31,500 | 1.2% | 0.0% | 2 | 2024 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 31,450 | — | — | 31,450 | 1.2% | 0.0% | 1 | 2025 |
| ORASUL ORAVITA CUI: 3227963 | 25,000 | — | — | 25,000 | 0.9% | 0.0% | 1 | 2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 25,000 | — | — | 25,000 | 0.9% | 0.0% | 1 | 2026 |
| ORASUL SIMERIA CUI: 4375135 | 24,000 | — | — | 24,000 | 0.9% | 0.0% | 2 | 2023–2026 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | 24,000 | — | 24,000 | 0.9% | 0.0% | 6 | 2025–2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 22,500 | — | — | 22,500 | 0.8% | 0.0% | 2 | 2025 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 22,128 | — | — | 22,128 | 0.8% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40937740 | COMUNA POGACEAUA CUI: 4436879 | 71314300-5 | 05.08.2026 | 10,000 |
| Contract object: certificat de performanta energetica la finalizarea lucrarilor-blocuri pogaceaua | ||||
| DA40937236 | COMUNA FARAGAU CUI: 4765596 | 71314300-5 | 05.08.2026 | 20,000 |
| Contract object: certificat de performanta energetica la finalizarea lucrarilor | ||||
| DA40607816 | MUNICIPIUL TOPLITA CUI: 4245178 | 71314300-5 | 12.06.2026 | 25,000 |
| Contract object: servicii de elaboarare cpe pentru lot 1 -renovare energetica program pnrr | ||||
| DA40607940 | MUNICIPIUL TOPLITA CUI: 4245178 | 71314300-5 | 12.06.2026 | 25,000 |
| Contract object: servicii de elaborare cpe -lot 2-renovare energetica program pnrr | ||||
| DA40606743 | COMUNA BILBOR CUI: 4246092 | 71314300-5 | 12.06.2026 | 5,000 |
| Contract object: servicii de intocmire certificat de performanta energetica sc. noua | ||||
| DA40567515 | ORASUL ORAVITA CUI: 3227963 | 71314300-5 | 08.06.2026 | 25,000 |
| Contract object: audit energetic la terminarea lucrarilor de interventie bl.d6-d12-d13-d14-d15 | ||||
| DA40477129 | ORAS NEGRESTI-OAS CUI: 3963951 | 71314300-5 | 27.05.2026 | 25,000 |
| Contract object: achizitie servicii de certificare performanta energetica lot 4 | ||||
| DA40486375 | ORASUL IERNUT CUI: 5584644 | 71314300-5 | 27.05.2026 | 5,000 |
| Contract object: servicii intocmire certificat de performanta energetica - pnrr c10 scoala gimnaziala iernut | ||||
| DA40258391 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71314300-5 | 28.04.2026 | 5,000 |
| Contract object: achizitie servicii certificat de performanta energetica | ||||
| DA40228700 | ORASUL SIMERIA CUI: 4375135 | 71314300-5 | 22.04.2026 | 10,000 |
| Contract object: servicii de elaborare ae si cpe la finalizarea lucrarilor pt. gradinita pn1 si pp din oras simeria | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2697103 | MUNICIPIUL PETROSANI CUI: 4468943 | 71314300-5 | 05.03.2026 | 3,000 |
| Contract object: servicii de intocmire audit energetic la finalizarea lucrarilor si elaborarea certificatului de performanta energetica pentru proiectul renovare energetica moderata a 5 cladiri rezidentiale din municipiul petrosani - lotul ii- proiect nr. c5-a3.2-437, lotul 2: bloc 89, str. 1 decembrie 1918, in cadrul pnrr | ||||
| DAN2697100 | MUNICIPIUL PETROSANI CUI: 4468943 | 71314300-5 | 05.03.2026 | 5,000 |
| Contract object: servicii de intocmire audit energetic la finalizarea lucrarilor si elaborarea certificatului de performanta energetica pentru proiectul renovare energetica moderata a 5 cladiri rezidentiale din municipiul petrosani - lotul ii- proiect nr. c5-a3.2-437, lotul 1: bloc 85, str. 1 decembrie 1918, in cadrul pnrr | ||||
| DAN2694641 | MUNICIPIUL PETROSANI CUI: 4468943 | 71314300-5 | 03.03.2026 | 3,000 |
| Contract object: servicii de intocmire audit energetic la finalizarea lucrarilor si elaborarea certificatului de performanta energetica pentru proiectul renovare energetica a 2 cladiri publice apartinand primariei municipiului petrosani - casa casatoriilor si sala de sedinte - lotul 2: sala de sedinte | ||||
| DAN2694638 | MUNICIPIUL PETROSANI CUI: 4468943 | 71314300-5 | 03.03.2026 | 3,000 |
| Contract object: servicii de intocmire audit energetic la finalizarea lucrarilor si elaborarea certificatului de performanta energetica pentru proiectul renovare energetica a 2 cladiri publice apartinand primariei municipiului petrosani - casa casatoriilor si sala de sedinte: lotul 1: casa casatoriilor | ||||
| DAN2590849 | MUNICIPIUL PETROSANI CUI: 4468943 | 71314300-5 | 29.10.2025 | 5,000 |
| Contract object: servicii de audit energetic pentru proiectul cresterea eficientei energetice in cladirea publica cu destinatie de unitate de invatamant din municipiul petrosani - scoala gimnaziala i.g. duca - sediul vechi cod proiect c5-b2.1.a-34 | ||||
| DAN2562911 | MUNICIPIUL PETROSANI CUI: 4468943 | 71314300-5 | 02.10.2025 | 5,000 |
| Contract object: servicii de audit energetic pentru proiectul renovare energetica moderata a 6 cladiri rezidentiale din municipiul petrosani - lotul ii, lotul 2: strada constructorul blocul c | ||||
| DAN1721378 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71319000-7 | 14.07.2022 | 146,352 |
| Contract object: 1. serv de elab expertizatehnica si audit energetic necesare ptr depunerea unei cereri de finantare in cadrul prog pnrr comp c5 - valul renovarii pentru ob de investitii cresterea performantei energetice a unitatilor de invatamant in mun baia mare - lic teoretic emil racovita<br>2. serv de elab expertizatehnica si audit energetic necesare ptr depunerea unei cereri de finantare in cadrul prog pnrr comp c5 - valul renovarii, pentru ob de investitii cresterea performantei energetice a blocurilor de locuinte - cf 10, avand in componenta imobilele: str v babes nr. 31, victoriei nr. 45, p-ta revolutiei nr. 2, p-ta revolutiei nr.3, p-ta revolutiei nr. 4<br>3. serv de audit energetic necesare ptr dep unei cereri de finantare in cadrul prog pnrr comp c5 - valul renovarii ptr ob de inv cresterea perf energetice a unitatilor de invatamant in mun baia mare - lic cu prog sportiv baia mare-corp sala de gimnastica-fializat 02.06.2022 cpv suplimentar 71314300-5 serv de consultanta in ef energetica. | ||||
| DAN1616481 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71221000-3 | 19.01.2022 | 16,290 |
| Contract object: servicii de actualizare a proiectelor tehnice a investitiei reabilitarea termica a blocurilor de locuinte in vederea ridicarii performantei energetice 10 blocuri | ||||
| DAN1497189 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71221000-3 | 08.07.2021 | 16,290 |
| Contract object: servicii de actualizare a proiectelor tehnice a investitiei reabilitarea termica a blocurilor de locuinte in vederea ridicarii performantei energetice 10 blocuri | ||||
| DAN1082643 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71221000-3 | 25.03.2019 | 70,000 |
| Contract object: achizitionarea serviciilor de actualizare proiect (10 blocuri) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057144 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71319000-7 | 27.08.2021 | 631,460 |
| Contract object: servicii de reexpertizare a lucrarilor executate, actualizare a proiectelor tehnice, revizuire devize generale conform legilor in vigoare, indicatori tehnico-economici actualizati, liste de cantitati cuprinzand lucrarile de executat pentru finalizarea a 23 blocuri din sectorul 2 al municipiului bucuresti | ||||
- 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/34490799/api/v1/suppliers/34490799/revenue/api/v1/suppliers/34490799/scores/api/v1/suppliers/34490799/benchmarks/api/v1/red-flags/by-supplier/34490799/api/v1/suppliers/34490799/years/api/v1/suppliers/34490799/cpv/api/v1/suppliers/34490799/clients/api/v1/suppliers/34490799/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders