Total revenue
3.24 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
658,590 RON
24 purchases
Offline purchases
31,000 RON
6 purchases
Tenders
2.55 Mn.
3 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
88.2%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 737 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MARAMURES CUI: 3627315 | 365,040 | — | 2,493,918 | 2,858,958 | 88.2% | 0.2% | 3 | 2022–2024 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 165,000 | — | — | 165,000 | 5.1% | 0.0% | 2 | 2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 58,400 | 58,400 | 1.8% | 0.0% | 2 | 2018–2019 |
| COMUNA SELIMBAR CUI: 4406045 | 32,900 | 15,000 | — | 47,900 | 1.5% | 0.0% | 4 | 2019–2023 |
| COMUNA DOBRA CUI: 4280124 | 22,000 | — | — | 22,000 | 0.7% | 0.1% | 1 | 2023 |
| ORAS BREZOI CUI: 2541894 | 21,000 | — | — | 21,000 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA SLIMNIC CUI: 4405988 | 2,000 | 9,000 | — | 11,000 | 0.3% | 0.0% | 4 | 2023–2024 |
| ORASUL COPSA MICA CUI: 4406207 | 9,500 | — | — | 9,500 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA JIBERT CUI: 4801397 | 5,650 | — | — | 5,650 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA TURNU ROSU CUI: 4603519 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA PIETROSITA CUI: 4344449 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | 5,000 | — | 5,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA LALOSU CUI: 2541711 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL AVRIG CUI: 4241087 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 2 | 2020–2021 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BUDESTI CUI: 2574085 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SURA MARE CUI: 4241184 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA ROSIA CUI: 4480165 | — | 2,000 | — | 2,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SUPLAC CUI: 4375844 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA GARLENI CUI: 4455617 | 1,500 | — | — | 1,500 | 0.1% | 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 |
|---|---|---|---|---|
| DA39698196 | COMUNA GARLENI CUI: 4455617 | 71332000-4 | 23.01.2026 | 1,500 |
| Contract object: servicii de actualizare studiu geotehnic | ||||
| DA35255175 | JUDETUL MARAMURES CUI: 3627315 | 71332000-4 | 18.03.2024 | 183,540 |
| Contract object: serv elab studiu geotehnic pt ob de invest modernizare si reabilitare str europa si str dumbravei | ||||
| DA34823700 | COMUNA SUPLAC CUI: 4375844 | 79311100-8 | 11.01.2024 | 1,500 |
| Contract object: studiu geotehnic - modernizare si extindere statie de epurare in comuna suplac | ||||
| DA34705843 | JUDETUL MARAMURES CUI: 3627315 | 71332000-4 | 18.12.2023 | 181,500 |
| Contract object: studiu geotehnic pentru obiectivul de investitii ,,complex de agrement aquapark in judetul maramures | ||||
| DA33947483 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 71332000-4 | 06.09.2023 | 3,000 |
| Contract object: studiu geotehnic | ||||
| DA33359375 | COMUNA DOBRA CUI: 4280124 | 71332000-4 | 29.05.2023 | 22,000 |
| Contract object: servicii de inginerie geotehnica | ||||
| DA33035449 | COMUNA SELIMBAR CUI: 4406045 | 71332000-4 | 19.04.2023 | 15,000 |
| Contract object: servicii de elaborare studiu geotehnic, conform nota 51010/07.04.2023 | ||||
| DA33011321 | COMUNA SLIMNIC CUI: 4405988 | 79311100-8 | 11.04.2023 | 2,000 |
| Contract object: studiu geotehnic- cav-uri | ||||
| DA32993965 | COMUNA BUDESTI CUI: 2574085 | 71332000-4 | 07.04.2023 | 2,000 |
| Contract object: studiu geotehnic pentru modernizarea si extinderea sistemului de iluminat public | ||||
| DA32986586 | COMUNA SURA MARE CUI: 4241184 | 71332000-4 | 06.04.2023 | 2,000 |
| Contract object: studiu geotehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2482231 | MUNICIPIUL PETROSANI CUI: 4468943 | 71351910-5 | 19.06.2025 | 5,000 |
| Contract object: realizare studiu geotehnic pentru proiectul construirea unei capacitati de productie a energiei electrice din surse regenerabile pentru autoconsum pentru uat municipiul petrosani, cod smis 314981 | ||||
| DAN2127309 | COMUNA SLIMNIC CUI: 4405988 | 79311100-8 | 06.03.2024 | 2,000 |
| Contract object: studiu geotehnic pentru scoala gimnaziala slimnic | ||||
| DAN2127235 | COMUNA SLIMNIC CUI: 4405988 | 79311100-8 | 06.03.2024 | 2,000 |
| Contract object: servicii de eleborare studiu geoatehnic - sediu primarie | ||||
| DAN2126951 | COMUNA SLIMNIC CUI: 4405988 | 79311100-8 | 06.03.2024 | 5,000 |
| Contract object: servicii de elaborare studiu geotehnic | ||||
| DAN2014303 | COMUNA ROSIA CUI: 4480165 | 71332000-4 | 05.10.2023 | 2,000 |
| Contract object: studiu geotehnic | ||||
| DAN1787639 | COMUNA SELIMBAR CUI: 4406045 | 71335000-5 | 02.11.2022 | 15,000 |
| Contract object: studii de teren, documentatii avizare cu plata acestora privind teren fotbal sopa cf nota 46344/12.09.2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080524 | JUDETUL MARAMURES CUI: 3627315 | 45120000-4 | 29.03.2023 | 2,493,918 |
| Contract object: lucrari complementare studiului geotehnic aferent studiului de fezabilitate varianta de ocolire baia mare | ||||
| SCNA1013046 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71332000-4 | 28.02.2019 | 6,500 |
| Contract object: servicii de specialitate intocmire studiu geotehnic pe amplasamentul pe care se vor desfasura lucrarile necesare pentru instalatie de suprafata sonda 172 magherani si instalatie de suprafata sonda 232 magherani | ||||
| SCNA1010506 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71332000-4 | 21.12.2018 | 51,900 |
| Contract object: elaborare studii geotehnice | ||||
- 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/37740695/api/v1/suppliers/37740695/revenue/api/v1/suppliers/37740695/scores/api/v1/suppliers/37740695/benchmarks/api/v1/red-flags/by-supplier/37740695/api/v1/suppliers/37740695/years/api/v1/suppliers/37740695/cpv/api/v1/suppliers/37740695/clients/api/v1/suppliers/37740695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders