Total revenue
8.93 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
758,853 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.17 Mn.
7 contracts
Won without competition
33.3%
1 of 7 lots
National rate: 34.3%
Ranked 6,129 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.1%
Main client: COMUNA BUDESTI
National median: 30.2%
Ranked 19,270 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BUDESTI CUI: 3694667 | 147,059 | — | 2,717,798 | 2,864,857 | 32.1% | 7.6% | 2 | 2019–2023 |
| COMUNA GIULESTI CUI: 3694926 | — | — | 2,309,323 | 2,309,323 | 25.9% | 2.7% | 1 | 2025 |
| COMUNA BAISOARA CUI: 5562093 | — | — | 1,148,429 | 1,148,429 | 12.9% | 5.1% | 1 | 2026 |
| COMUNA CICIRLAU CUI: 3627374 | — | — | 963,259 | 963,259 | 10.8% | 2.0% | 1 | 2024 |
| COMUNA OARTA DE JOS CUI: 3694756 | — | — | 416,494 | 416,494 | 4.7% | 2.0% | 1 | 2024 |
| COMUNA LAPUS CUI: 3627218 | — | — | 343,525 | 343,525 | 3.9% | 0.6% | 1 | 2025 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 269,514 | 269,514 | 3.0% | 0.0% | 1 | 2026 |
| COMUNA POIENILE IZEI CUI: 7367404 | 209,589 | — | — | 209,589 | 2.4% | 0.5% | 1 | 2019 |
| COMUNA RECEA CUI: 3627757 | 204,950 | — | — | 204,950 | 2.3% | 0.3% | 1 | 2023 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 153,782 | — | — | 153,782 | 1.7% | 0.5% | 1 | 2019 |
| COMUNA SATULUNG CUI: 3626905 | 43,473 | — | — | 43,473 | 0.5% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| CO-TOM-RODNA SRL CUI: 2222666 | 1 | 2,309,323 | 4,618,647 | 1 | 2025 |
| TEMATIC EDIF SRL CUI: 41537363 | 2 | 613,039 | 2,600,178 | 2 | 2025–2026 |
| TECHNIQUE STAINLESS SRL CUI: 30666311 | 1 | 1,148,429 | 2,296,857 | 1 | 2026 |
| BYG SPEDITION BUILDING SRL CUI: 40599570 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| KRIA SIMBOL SRL CUI: 38095431 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| OPENTRANS SRL CUI: 15219174 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| MARFERENT SRL CUI: 33485514 | 1 | 963,259 | 1,926,519 | 1 | 2024 |
| TERMO STEEL SYSTEM SRL CUI: 40258646 | 1 | 416,494 | 1,665,975 | 1 | 2024 |
| STRUCTO TRADING SRL CUI: 38967883 | 1 | 416,494 | 1,665,975 | 1 | 2024 |
| EVO DIGILINE SRL CUI: 35213397 | 1 | 416,494 | 1,665,975 | 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 |
|---|---|---|---|---|
| DA36399985 | COMUNA SATULUNG CUI: 3626905 | 45111291-4 | 30.08.2024 | 43,473 |
| Contract object: lucrari de intretinere - decolmatarea canalului de colectare a apelor pluviale si amenajare teren | ||||
| DA33640813 | COMUNA BUDESTI CUI: 3694667 | 45236210-5 | 12.07.2023 | 147,059 |
| Contract object: amenajare loc de joaca parc comunal, comuna budesti, judetul maramures | ||||
| DA33200857 | COMUNA RECEA CUI: 3627757 | 45212120-3 | 09.05.2023 | 204,950 |
| Contract object: parc de agrement cu loc de joaca pentru copii | ||||
| DA23088108 | COMUNA POIENILE IZEI CUI: 7367404 | 45212221-1 | 22.05.2019 | 209,589 |
| Contract object: reabilitare teren sport si amenajare curte | ||||
| DA22754855 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 45233226-9 | 04.04.2019 | 153,782 |
| Contract object: proiectare si executie - lucrari de reabilitate platforma drum incinta sediul crz 6 nord vest-ojz mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132755 | JUDETUL MARAMURES CUI: 3627315 | 45453000-7 | 06.07.2026 | 539,028 |
| Contract object: lucrari de renovare la biblioteca comunala grosi si biblioteca oraseneasca dragomiresti in cadrul proiectului ,,marahub - finantarea bibliotecilor din judetul maramures pentru a deveni hub-uri de dezvoltare a competentelor digitale | ||||
| SCNA1131808 | COMUNA BAISOARA CUI: 5562093 | 45232150-8 | 31.03.2026 | 2,296,857 |
| Contract object: executie lucrari pentru proiectul reabilitarea si extinderea retelei de apa potabila din statiunea turistica muntele baisorii com.baisoara , jud cluj -lucrari in continuare. | ||||
| SCNA1128130 | COMUNA LAPUS CUI: 3627218 | 45232150-8 | 25.11.2025 | 2,061,150 |
| Contract object: proiectare si executie lucrari pentru investitia : reabilitare si modernizare sursa de alimentare cu apa izvorul minghet in comuna lapus, judetul maramures | ||||
| SCNA1120378 | COMUNA GIULESTI CUI: 3694926 | 45215200-9 | 15.05.2025 | 4,618,647 |
| Contract object: executie lucrari: infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila localitatea feresti, in comuna giulesti, judetul maramures | ||||
| SCNA1113585 | COMUNA OARTA DE JOS CUI: 3694756 | 45210000-2 | 12.11.2024 | 1,665,975 |
| Contract object: executie lucrari in cadrul proiectului extindere scoala gimnaziala in localitatea oarta de sus, com, oarta de jos, judetul maramures. | ||||
| SCNA1103407 | COMUNA CICIRLAU CUI: 3627374 | 45262300-4 | 09.05.2024 | 1,926,519 |
| Contract object: construire centru de colectare deseuri prin aport voluntar in comuna cicarlau,judetul maramures | ||||
| SCNA1023305 | COMUNA BUDESTI CUI: 3694667 | 45232150-8 | 16.09.2019 | 2,717,798 |
| Contract object: construire retea secundara si bransamente de racordare la reteaua de apa a comunei budesti | ||||
- 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/34586169/api/v1/suppliers/34586169/revenue/api/v1/suppliers/34586169/scores/api/v1/suppliers/34586169/benchmarks/api/v1/red-flags/by-supplier/34586169/api/v1/suppliers/34586169/years/api/v1/suppliers/34586169/cpv/api/v1/suppliers/34586169/clients/api/v1/suppliers/34586169/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders