Skip to content

CUI: 35787390 SRL MARAMUREȘ LOC. CHIUZBAIA, ORAS BAIA SPRIE Flagged by 2 indicators

CHIUZ COS CONSTRUCT SRL

Registered: 10.03.2016 CHIUZBAIA, 20, 435101

Total revenue

1.71 Mn.

8 client authorities · paid between 2018 and 2025

Direct purchases

417,033 RON

15 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.29 Mn.

14 contracts

Won without competition

87.5%

6 of 9 lots

National rate: 34.3%

Ranked 1,551 of 11,028

Won at the estimated value

26.8%

2 of 9 lots

National rate: 1.2%

Ranked 620 of 6,155

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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 2
#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 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
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 —— 839,132 839,132 49.1% 7.9% 5 2019–2024
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 —— 306,936 306,936 18.0% 2.6% 2 2024–2025
COMUNA COPALNIC MANASTUR CUI: 3695115 243,185 —— 243,185 14.2% 0.2% 6 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 145,257 145,257 8.5% 0.0% 7 2018–2019
COMUNA SISESTI CUI: 3627277 76,470 —— 76,470 4.5% 0.1% 3 2019
ORAS BAIA SPRIE CUI: 3694918 61,954 —— 61,954 3.6% 0.0% 2 2019–2024
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 17,760 —— 17,760 1.0% 0.0% 2 2020
COMUNA COAS CUI: 16384641 17,664 —— 17,664 1.0% 0.1% 2 2019

1-8 of 8 results

Rows per page: 25 50 100

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
DA35538898 ORAS BAIA SPRIE CUI: 3694918 45246000-3 18.04.2024 41,030
achizitie lucrari decolmatare
DA26105141 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 77211100-3 07.08.2020 10,680
servicii exploatare forestiera
DA26012452 COMUNA COPALNIC MANASTUR CUI: 3695115 77211100-3 22.07.2020 69,500
servicii exploatare forestiera
DA25695680 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 77211100-3 27.05.2020 7,080
servicii exploatare forestiera
DA24448561 COMUNA COPALNIC MANASTUR CUI: 3695115 77211100-3 21.11.2019 795
prestari servicii exploatare forestiera
DA24448466 COMUNA COPALNIC MANASTUR CUI: 3695115 77211100-3 21.11.2019 8,280
servicii exploatare forestiera tras in rampa
DA23991368 COMUNA SISESTI CUI: 3627277 77211100-3 01.10.2019 12,540
servicii de exploatare forestiera - tras in rampa
DA23603778 COMUNA SISESTI CUI: 3627277 77211100-3 01.08.2019 63,180
servicii de fasonat la cioata si tras in rampa
DA23603870 COMUNA SISESTI CUI: 3627277 77211100-3 01.08.2019 750
servicii de fasonat la cioata
DA23595827 COMUNA COPALNIC MANASTUR CUI: 3695115 77211100-3 31.07.2019 55,350
servicii exploatare forestiera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129308 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 60182000-7 29.12.2025 670,415
inchiriere de utilaje terasiere cu deservent
SCNA1115428 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 60182000-7 20.12.2024 728,279
inchiriere de utilaje terasiere cu deservent 2025
SCNA1100160 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 77211100-3 07.03.2024 123,436
prestari servicii de exploatare, fasonare si transport material lemnos
SCNA1050690 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 77211100-3 22.03.2021 248,879
prestari servicii de exploatare, fasonare si transport material lemnos
SCNA1046940 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 77211100-3 08.12.2020 234,825
prestari servicii de exploatare, fasonare si transport material lemnos
SCNA1035542 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 77211100-3 16.04.2020 349,445
prestari servicii de exploatare, fasonare si transport material lemnos
CAN1025160 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 77211100-3 25.11.2019 252,441
prestari servicii exploatare, fasonare si transport material lemnos
CAN1020951 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.08.2019 39,447
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1003625 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 24.08.2018 12,462
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1003624 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 24.08.2018 23,484
contract servicii de exploatare a masei lemnoase directia silvica maramures
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/35787390
  • /api/v1/suppliers/35787390/revenue
  • /api/v1/suppliers/35787390/scores
  • /api/v1/suppliers/35787390/benchmarks
  • /api/v1/red-flags/by-supplier/35787390
  • /api/v1/suppliers/35787390/years
  • /api/v1/suppliers/35787390/cpv
  • /api/v1/suppliers/35787390/clients
  • /api/v1/suppliers/35787390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API