Total revenue
46.83 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
9.28 Mn.
371 purchases
Offline purchases
39,993 RON
2 purchases
Tenders
37.51 Mn.
17 contracts
Won without competition
73.6%
13 of 17 lots
National rate: 34.3%
Ranked 2,553 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.2%
Main client: COMUNA BICAZ
National median: 30.2%
Ranked 12,725 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BICAZ CUI: 3627358 | 3,101,457 | — | 16,192,186 | 19,293,643 | 41.2% | 58.4% | 29 | 2018–2025 |
| COMUNA FARCASA CUI: 3694632 | 3,186,006 | — | 6,952,690 | 10,138,696 | 21.7% | 14.4% | 296 | 2018–2026 |
| COMUNA OARTA DE JOS CUI: 3694756 | 752,010 | — | 5,985,758 | 6,737,768 | 14.4% | 31.9% | 4 | 2019–2021 |
| COMUNA CICIRLAU CUI: 3627374 | — | — | 5,129,559 | 5,129,559 | 11.0% | 10.5% | 2 | 2023 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 918,288 | 35,455 | 3,247,646 | 4,201,389 | 9.0% | 4.1% | 7 | 2019–2025 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 587,272 | — | — | 587,272 | 1.3% | 2.8% | 14 | 2019–2025 |
| COMUNA SALSIG CUI: 3627773 | 453,469 | — | — | 453,469 | 1.0% | 1.9% | 3 | 2020 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 165,110 | — | — | 165,110 | 0.4% | 0.1% | 5 | 2020–2026 |
| SCOALA GIMNAZIALA BICAZ CUI: 21915260 | 30,240 | — | — | 30,240 | 0.1% | 2.7% | 1 | 2018 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 26,311 | — | — | 26,311 | 0.1% | 0.0% | 3 | 2019–2024 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 24,075 | — | — | 24,075 | 0.1% | 0.1% | 15 | 2023–2026 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 14,992 | — | — | 14,992 | 0.0% | 0.0% | 4 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 8,316 | 4,538 | — | 12,854 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA MIRESU MARE CUI: 3627625 | 11,490 | — | — | 11,490 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA DUMBRAVITA CUI: 3627803 | 2,324 | — | — | 2,324 | 0.0% | 0.0% | 1 | 2019 |
| VITAL SA CUI: 9710087 | 1,925 | — | — | 1,925 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA RECEA CUI: 3627757 | 621 | — | — | 621 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 524 | — | — | 524 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41144139 | VITAL SA CUI: 9710087 | 44114100-3 | 10.09.2026 | 1,925 |
| Contract object: beton c 20/25 3s (b350) | ||||
| DA41044008 | COMUNA FARCASA CUI: 3694632 | 60112000-6 | 25.08.2026 | 15,915 |
| Contract object: transport cu autobasculanta 25 t si 16 t | ||||
| DA40874673 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 14212430-3 | 23.07.2026 | 700 |
| Contract object: split - r555 | ||||
| DA40847191 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 14210000-6 | 20.07.2026 | 4,552 |
| Contract object: pachet- piatra sparta si split-r546 | ||||
| DA40398270 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 44114100-3 | 15.05.2026 | 6,015 |
| Contract object: cumparare beton c 20/25 +transport pentru reparatii poduri si podete dj182b manau maramures | ||||
| DA39931828 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 44114100-3 | 05.03.2026 | 7,700 |
| Contract object: cumparare beton c 20/25 s3, loco statia farcasa pentru lucrari pe dj 182 b si dj 108 p | ||||
| DA39932887 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 44114100-3 | 05.03.2026 | 10,995 |
| Contract object: cumparare beton c 20/25 s3, pentru lucrari pe dj 182 b si dj 108 p, transport prestat de furnizor | ||||
| DA39930755 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 44114100-3 | 03.03.2026 | 10,780 |
| Contract object: cumparare beton c 20/25 loco statia baia mare | ||||
| DA39499893 | COMUNA FARCASA CUI: 3694632 | 90620000-9 | 10.12.2025 | 219,660 |
| Contract object: servicii de deszapezire | ||||
| DA39499427 | COMUNA BICAZ CUI: 3627358 | 45231300-8 | 10.12.2025 | 233,415 |
| Contract object: extindere retea de apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2084394 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45331100-7 | 08.01.2024 | 4,538 |
| Contract object: lucrari de montaj centrala termica ocolul silvic somcuta dsmm | ||||
| DAN1637473 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 45212120-3 | 01.03.2022 | 35,455 |
| Contract object: lucrari de executie (amenajare + dotare),<br>inclusiv echipamente pentru obiectivul : amenajare loc de joaca in comuna copalnic manastur, judetul maramures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133616 | COMUNA FARCASA CUI: 3694632 | 14210000-6 | 02.06.2026 | 929,395 |
| Contract object: achizitia de produse de balastiera pentru repararea si intretinerea retelei rutiere de pe raza comunei farcasa, jud. maramures | ||||
| SCNA1120394 | COMUNA FARCASA CUI: 3694632 | 14210000-6 | 16.05.2025 | 899,602 |
| Contract object: achizitia de produse de balastiera pentru repararea si intretinerea retelei rutiere de pe raza comunei farcasa, jud. maramures | ||||
| SCNA1108827 | COMUNA BICAZ CUI: 3627358 | 45222110-3 | 08.08.2024 | 2,391,108 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna bicaz, judetul maramures, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1105070 | COMUNA FARCASA CUI: 3694632 | 14210000-6 | 04.06.2024 | 933,500 |
| Contract object: achizitia de produse de balastiera pentru repararea si intretinerea retelei rutiere de pe raza comunei farcasa, jud. maramures | ||||
| SCNA1095336 | COMUNA CICIRLAU CUI: 3627374 | 45232150-8 | 16.11.2023 | 2,366,122 |
| Contract object: extindere retea de alimentare cu apa ,in comuna cicarlau,judetul maramures | ||||
| SCNA1094422 | COMUNA FARCASA CUI: 3694632 | 45200000-9 | 30.10.2023 | 1,309,255 |
| Contract object: lucrari suplimentare pentru finalizarea lucrarilor de executie pentru obiectivul de investitii reabilitare, modernizare si dotare casa de cultura in localitatea farcasa, comuna farcasa, judetul maramures | ||||
| SCNA1084769 | COMUNA FARCASA CUI: 3694632 | 14210000-6 | 06.04.2023 | 847,900 |
| Contract object: achizitia de produse de balastiera pentru repararea si intretinerea retelei rutiere de pe raza comunei farcasa, jud. maramures | ||||
| SCNA1083762 | COMUNA CICIRLAU CUI: 3627374 | 45232150-8 | 13.03.2023 | 2,763,437 |
| Contract object: executie sursa de apa, aductiune apa bruta si rezervor de inmagazinare pentru sistem local alimentare cu apa in localitatea cicarlau, comuna cicarlau, judetul maramures | ||||
| SCNA1069852 | COMUNA FARCASA CUI: 3694632 | 14210000-6 | 18.05.2022 | 618,680 |
| Contract object: achizitia de produse de balastiera pentru repararea si intretinerea strazilor, drumurilor comunale si agricole de pe raza comunei farcasa, jud. maramures | ||||
| SCNA1051220 | COMUNA FARCASA CUI: 3694632 | 14210000-6 | 08.04.2021 | 514,610 |
| Contract object: achizitia de produse de balastiera pentru repararea si intretinerea strazilor si a drumurilor comunale si agricole de pe raza comunei farcasa. | ||||
- 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/3811082/api/v1/suppliers/3811082/revenue/api/v1/suppliers/3811082/scores/api/v1/suppliers/3811082/benchmarks/api/v1/red-flags/by-supplier/3811082/api/v1/suppliers/3811082/years/api/v1/suppliers/3811082/cpv/api/v1/suppliers/3811082/clients/api/v1/suppliers/3811082/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders