Total revenue
1.11 Mn.
2 client authorities · paid between 2018 and 2026
Direct purchases
862,894 RON
20 purchases
Offline purchases
246,362 RON
42 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 662,068 | 245,062 | — | 907,130 | 81.8% | 0.5% | 57 | 2018–2026 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 200,826 | 1,300 | — | 202,126 | 18.2% | 2.4% | 5 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA40051338 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45262800-9 | 23.03.2026 | 112,410 |
| Contract object: extindere din lemn- capela magheraus | ||||
| DA38687515 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45261900-3 | 13.08.2025 | 38,422 |
| Contract object: schimbare invelitoare si remediere acoperis casa sociala -nistru -9 mai | ||||
| DA37902383 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44313100-8 | 14.04.2025 | 123,108 |
| Contract object: imprejmuire cladire administrativa de pe strada 21 oras tautii magheraus | ||||
| DA36917035 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45261900-3 | 13.11.2024 | 71,044 |
| Contract object: lucrari de protejare a pergolelor de pe strada 1 centru civic - tautii magheraus | ||||
| DA35733163 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45422100-2 | 17.05.2024 | 45,611 |
| Contract object: reabilitare pod din lemn - nistru | ||||
| DA33717737 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45261000-4 | 26.07.2023 | 84,193 |
| Contract object: lucrari de schimbare invelitoare cladire sociala zona fericari din localitatea nistru | ||||
| DA29570430 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45221119-9 | 16.12.2021 | 7,670 |
| Contract object: demontat si montat pod de lemn ,str.73, zona uzina , loc. baita | ||||
| DA28590697 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 45453000-7 | 19.08.2021 | 99,274 |
| Contract object: renovare css2- izvoare | ||||
| DA28570076 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45221119-9 | 16.08.2021 | 44,852 |
| Contract object: lucrari de reabilitare pod valea glodului din localitatea baita | ||||
| DA28569915 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44212227-6 | 16.08.2021 | 900 |
| Contract object: achizitie 300 buc. tarusi pentru orasul tautii magheraus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831617 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 03419000-0 | 13.08.2026 | 2,500 |
| Contract object: stanghii de brad pentru bancile din parcurile orasului tautii magheraus si localitatiile aprtinatoare | ||||
| DAN2821764 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44191000-5 | 31.07.2026 | 4,989 |
| Contract object: realizare si montare masa si bancute din stejar rustic pentru zona izvor cerduta | ||||
| DAN2820933 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 03419000-0 | 30.07.2026 | 3,027 |
| Contract object: 0,35 mc scanduri de stajar gata vopsite cu lac protector pentru pod dealu mare din localitatea baita, oras tautii magheraus, jud. maramures, | ||||
| DAN2807709 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44230000-1 | 14.07.2026 | 705 |
| Contract object: montare mana curenta pentru trepte din interiorul sediului primariei orasului tautii magheraus | ||||
| DAN2807543 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44212227-6 | 14.07.2026 | 2,200 |
| Contract object: tarusi din lemn pt imprejmuire pomi in parcul hosteze | ||||
| DAN2676884 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44212227-6 | 06.02.2026 | 1,574 |
| Contract object: achizitie tarusi din lemn brad pentru imprejmuire pomi din parc hosteze tautii magheraus | ||||
| DAN2552257 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45221119-9 | 19.09.2025 | 6,250 |
| Contract object: lucrari de renovare pod izvor cerduta din localitatea baita , oras tautii magheraus | ||||
| DAN2551242 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 37422200-4 | 18.09.2025 | 1,320 |
| Contract object: spalier gimnastica din lemn pentru liceul tehnologic traian vuia | ||||
| DAN2526690 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45453000-7 | 11.08.2025 | 1,288 |
| Contract object: lucrari de reparatii la pod glod in localitatea baita | ||||
| DAN2485739 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45453000-7 | 24.06.2025 | 35,904 |
| Contract object: lucrari de refacere gard si montare wc la casa memoriala ion sugariu | ||||
- 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/34592403/api/v1/suppliers/34592403/revenue/api/v1/suppliers/34592403/scores/api/v1/suppliers/34592403/benchmarks/api/v1/red-flags/by-supplier/34592403/api/v1/suppliers/34592403/years/api/v1/suppliers/34592403/cpv/api/v1/suppliers/34592403/clients/api/v1/suppliers/34592403/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders