Total revenue
11.36 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
5.99 Mn.
63 purchases
Offline purchases
79,700 RON
2 purchases
Tenders
5.28 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
31.9%
Main client: COMUNA BUDESTI
National median: 30.2%
Ranked 19,398 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 6 largest CPV groups, out of 6; 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 | 310,758 | — | 3,316,645 | 3,627,403 | 31.9% | 9.6% | 6 | 2021–2023 |
| COMUNA GIULESTI CUI: 3694926 | 2,259,892 | — | — | 2,259,892 | 19.9% | 2.7% | 17 | 2018–2026 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 16,000 | — | 1,624,595 | 1,640,595 | 14.4% | 2.3% | 2 | 2024–2025 |
| COMUNA LAPUS CUI: 3627218 | 599,031 | — | 343,525 | 942,556 | 8.3% | 1.8% | 9 | 2019–2025 |
| COMUNA BOGDAN VODA CUI: 3627579 | 644,800 | — | — | 644,800 | 5.7% | 1.0% | 4 | 2021–2024 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 506,000 | — | — | 506,000 | 4.5% | 0.8% | 3 | 2021–2024 |
| COMUNA GARDANI CUI: 16367608 | 268,500 | — | — | 268,500 | 2.4% | 1.3% | 2 | 2022–2023 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 265,000 | — | — | 265,000 | 2.3% | 2.7% | 1 | 2023 |
| CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 | 209,000 | — | — | 209,000 | 1.8% | 4.3% | 1 | 2023 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 208,320 | — | — | 208,320 | 1.8% | 0.4% | 2 | 2019–2024 |
| COMUNA MIRESU MARE CUI: 3627625 | 180,000 | — | — | 180,000 | 1.6% | 0.3% | 3 | 2021 |
| COMUNA SALSIG CUI: 3627773 | 147,000 | — | — | 147,000 | 1.3% | 0.6% | 2 | 2021–2023 |
| ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | 70,000 | 63,200 | — | 133,200 | 1.2% | 2.3% | 2 | 2025–2026 |
| COMUNA LEORDINA CUI: 3694900 | 98,000 | — | — | 98,000 | 0.9% | 0.3% | 1 | 2024 |
| TRIBUNALUL MARAMURES CUI: 3695026 | 97,700 | — | — | 97,700 | 0.9% | 0.7% | 3 | 2022–2026 |
| COMUNA BOCICOIU MARE CUI: 3694527 | 40,000 | — | — | 40,000 | 0.4% | 0.2% | 1 | 2025 |
| COMUNA SARASAU CUI: 3695301 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22,803 | — | — | 22,803 | 0.2% | 0.0% | 3 | 2019 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 2,000 | 16,500 | — | 18,500 | 0.2% | 0.0% | 2 | 2019–2022 |
| ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI BREAZA CUI: 23069787 | 9,599 | — | — | 9,599 | 0.1% | 4.6% | 1 | 2020 |
| SCOALA GIMNAZIALA SALSIG CUI: 33315234 | 8,200 | — | — | 8,200 | 0.1% | 1.2% | 1 | 2019 |
| ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI MARAMURES CUI: 23333330 | 6,744 | — | — | 6,744 | 0.1% | 1.4% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| CONREP SA CUI: 2221199 | 2 | 4,941,240 | 19,764,961 | 2 | 2023–2025 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 3,316,645 | 13,266,580 | 1 | 2023 |
| ALAVAL PROD COM SRL CUI: 7174810 | 1 | 3,316,645 | 13,266,580 | 1 | 2023 |
| ARCON PRO-DESIGN SRL CUI: 37275523 | 1 | 1,624,595 | 6,498,381 | 1 | 2025 |
| DEAC INVEST CONSTRUCT SRL CUI: 35772712 | 1 | 1,624,595 | 6,498,381 | 1 | 2025 |
| TEMATIC EDIF SRL CUI: 41537363 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| BYG SPEDITION BUILDING SRL CUI: 40599570 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| SKY ART TEAM SRL CUI: 34586169 | 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 |
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 |
|---|---|---|---|---|
| DA41289618 | TRIBUNALUL MARAMURES CUI: 3695026 | 71242000-6 | 29.09.2026 | 18,200 |
| Contract object: elaborare proiect tehnic (pt), documentatii pentru avize/acorduri, verificare tehnica de calitate | ||||
| DA40186652 | TRIBUNALUL MARAMURES CUI: 3695026 | 71220000-6 | 17.04.2026 | 1,500 |
| Contract object: servicii de intocmire a documentatiei -tema de proiectare si nota conceptuala | ||||
| DA40023610 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | 71220000-6 | 17.03.2026 | 70,000 |
| Contract object: servicii de elaborare dtac, pt, de, at - centru de zi | ||||
| DA39866467 | COMUNA GIULESTI CUI: 3694926 | 71242000-6 | 20.02.2026 | 269,000 |
| Contract object: intocmire proiect tehnic pt,,demolare si construire scoala gimnaziala cu clasele i-viii berbesti,, | ||||
| DA39186265 | COMUNA BOCICOIU MARE CUI: 3694527 | 71241000-9 | 31.10.2025 | 40,000 |
| Contract object: amenajare locuri de joaca in comuna bocicoiu mare | ||||
| DA38634567 | COMUNA SARASAU CUI: 3695301 | 72224000-1 | 31.07.2025 | 25,000 |
| Contract object: managementul investitiei transe plata drumuri si sisteme de apa si canalizare | ||||
| DA37783376 | COMUNA GIULESTI CUI: 3694926 | 71242000-6 | 31.03.2025 | 270,000 |
| Contract object: documentatie tehnica aut constr retea distributie gaz | ||||
| DA36663164 | ORASUL SALISTEA DE SUS CUI: 3627382 | 71241000-9 | 08.10.2024 | 16,000 |
| Contract object: sevicii consultanta management | ||||
| DA36643944 | COMUNA BOGDAN VODA CUI: 3627579 | 71242000-6 | 04.10.2024 | 190,000 |
| Contract object: intocmire proiect tehnic ,, centru de zi pentru persoasne varstnice,, | ||||
| DA36330012 | COMUNA LEORDINA CUI: 3694900 | 71241000-9 | 21.08.2024 | 98,000 |
| Contract object: consultanta actualizare dali, sf modernizare drumuri si strazi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814263 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | 79314000-8 | 21.07.2026 | 63,200 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventie (d.a.l.i) in conformitate cu prevederile h.g. nr.907/2016 cu modificarile si completarile ulterioare necesar in cadrul proiectului cu titlul comunitate terapeutica pentru copii in cadrul caruia se realizeaza obiectivul de investitie reabilitare si modernizare casa p+2, schimbare de destinatie in centru de zi - comunitate terapeutica pentru copii in orasul tautii magheraus, judetul maramures<br>prestari servicii de elaborare:<br>-documentatie de avizare a lucrarilor de interventie (d.a.l.i) si deviz general<br>-expertiza tehnica<br>-studii de teren<br>-audit energetic | ||||
| DAN1820315 | ORASUL DRAGOMIRESTI CUI: 3627560 | 79400000-8 | 22.12.2022 | 16,500 |
| Contract object: elaborare dosar de finantare planului national de redresare si rezilienta componenta c1 - investitia 3: bransamente apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1117293 | ORASUL SALISTEA DE SUS CUI: 3627382 | 45232400-6 | 19.02.2025 | 6,498,381 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari in cadrul obiectivului de investitii extindere retea de canalizare menajera in orasul salistea de sus, judetul maramures | ||||
| SCNA1093122 | COMUNA BUDESTI CUI: 3694667 | 45232400-6 | 03.10.2023 | 13,266,580 |
| Contract object: proiectare si executie lucrari pentru obiectivul : canalizarea apelor menajere in comuna budesti, judetul 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/38095431/api/v1/suppliers/38095431/revenue/api/v1/suppliers/38095431/scores/api/v1/suppliers/38095431/benchmarks/api/v1/red-flags/by-supplier/38095431/api/v1/suppliers/38095431/years/api/v1/suppliers/38095431/cpv/api/v1/suppliers/38095431/clients/api/v1/suppliers/38095431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders