Total revenue
76.14 Mn.
16 client authorities · paid between 2020 and 2026
Direct purchases
419,399 RON
3 purchases
Offline purchases
5,882 RON
1 purchases
Tenders
75.72 Mn.
20 contracts
Won without competition
10.8%
4 of 21 lots
National rate: 34.3%
Ranked 8,834 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.1%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 14,728 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BAIA MARE CUI: 3627692 | 169,100 | — | 28,805,401 | 28,974,501 | 38.1% | 2.0% | 5 | 2021–2025 |
| UNITATEA MILITARA 0541 CUI: 12651797 | — | — | 8,503,333 | 8,503,333 | 11.2% | 31.4% | 1 | 2025 |
| UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 | — | — | 8,433,649 | 8,433,649 | 11.1% | 32.0% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,371,105 | 7,371,105 | 9.7% | 0.0% | 1 | 2025 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | — | — | 5,740,161 | 5,740,161 | 7.5% | 57.7% | 1 | 2024 |
| ORASUL JIBOU CUI: 4494926 | — | — | 5,042,990 | 5,042,990 | 6.6% | 2.6% | 1 | 2020 |
| ORASUL ULMENI CUI: 3694772 | — | — | 3,314,180 | 3,314,180 | 4.4% | 4.1% | 2 | 2020–2021 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 232,299 | — | 1,618,541 | 1,850,840 | 2.4% | 0.8% | 3 | 2024–2025 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | — | — | 1,663,452 | 1,663,452 | 2.2% | 2.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | — | — | 1,259,561 | 1,259,561 | 1.7% | 54.0% | 1 | 2023 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 1,230,557 | 1,230,557 | 1.6% | 0.1% | 1 | 2025 |
| ORASUL SEINI CUI: 3627765 | — | — | 903,769 | 903,769 | 1.2% | 0.5% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | — | — | 867,499 | 867,499 | 1.1% | 2.5% | 1 | 2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 547,022 | 547,022 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA OARTA DE JOS CUI: 3694756 | — | — | 416,494 | 416,494 | 0.6% | 2.0% | 1 | 2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 18,000 | 5,882 | — | 23,882 | 0.0% | 0.0% | 2 | 2024–2026 |
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.
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 |
|---|---|---|---|---|---|
| EURAS SRL CUI: 6661206 | 7 | 40,157,819 | 120,208,895 | 5 | 2024–2025 |
| GRIDPOLIS SRL CUI: 49821912 | 2 | 16,936,982 | 50,810,946 | 2 | 2025 |
| RE-ACT NOW ARCHITECTURE SRL CUI: 27564567 | 4 | 12,670,885 | 37,315,200 | 3 | 2024–2025 |
| ELECTROCENTER DUE SRL CUI: 13366535 | 1 | 10,982,847 | 32,948,540 | 1 | 2025 |
| KUBO INVESTMENTS SRL CUI: 27996794 | 4 | 7,155,788 | 23,258,663 | 3 | 2020–2021 |
| TODERICA SOLUTIONS SRL CUI: 37170543 | 1 | 7,371,105 | 22,113,316 | 1 | 2025 |
| GLOBAL PROIECT SRL CUI: 17590585 | 1 | 7,371,105 | 22,113,316 | 1 | 2025 |
| CEPRONEF ENERGO INVEST SRL CUI: 32727016 | 1 | 5,495,823 | 16,487,468 | 1 | 2021 |
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 1 | 5,495,823 | 16,487,468 | 1 | 2021 |
| TEMATIC EDIF SRL CUI: 41537363 | 2 | 4,201,710 | 15,542,969 | 2 | 2021 |
| LAURENTIU H SRL CUI: 4133948 | 2 | 3,841,608 | 15,366,433 | 2 | 2021 |
| POLARH DESIGN SRL CUI: 389642 | 1 | 965,996 | 3,863,985 | 1 | 2024 |
| PRODEXIMP SRL CUI: 8126900 | 1 | 903,769 | 3,615,076 | 1 | 2021 |
| ENEXIS SRL CUI: 43719590 | 1 | 867,499 | 1,734,999 | 1 | 2025 |
| TERMO STEEL SYSTEM SRL CUI: 40258646 | 1 | 416,494 | 1,665,975 | 1 | 2024 |
| EVO DIGILINE SRL CUI: 35213397 | 1 | 416,494 | 1,665,975 | 1 | 2024 |
| SKY ART TEAM SRL CUI: 34586169 | 1 | 416,494 | 1,665,975 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40168341 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71420000-8 | 09.04.2026 | 18,000 |
| Contract object: servicii de proiectare pentru obiectivul reabilitare si modernizare loc de joaca in localitatea mer | ||||
| DA37691051 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45331000-6 | 18.03.2025 | 232,299 |
| Contract object: lucrari de instalare de sistem vrf pavilion c8 din cadrul spitalului municipal sighetul marmatiei | ||||
| DA28501421 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45453000-7 | 04.08.2021 | 169,100 |
| Contract object: lucrari de reparatii si amenajari la imobilele situate in municipiul baia mare, bd traian nr. 4 si 8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2245663 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45500000-2 | 12.08.2024 | 5,882 |
| Contract object: servicii inchiriere nacela pentru biserica ortodoxa bozinta mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159358 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 22,113,316 |
| Contract object: proiectare, executie lucrari - rest de executat si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reparatii capitale, amenajare, extindere si reabilitare termica cladire spital vechi-spitalul judetean de urgenta bacau - 1149 | ||||
| CAN1158860 | UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 | 45213221-8 | 09.12.2025 | 25,300,946 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii depozit regional pentru stocuri operationale in situatii de urgenta la depozitul 230 rezerve proprii tecuci | ||||
| SCNA1125766 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 45400000-1 | 02.12.2025 | 1,734,999 |
| Contract object: lucrari de finisare, modificare, dotare si operationalizare imobil pentru structuri de politie din cadrul i.p.j. maramures | ||||
| CAN1158468 | UNITATEA MILITARA 0541 CUI: 12651797 | 45213221-8 | 01.12.2025 | 25,510,000 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii depozit regional pentru stocuri operationale in situatii de urgenta la depozitul 213 rezerve proprii sinca veche | ||||
| CAN1155870 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 16.10.2025 | 32,948,540 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare si modernizare cinematograf dacia, piata revolutiei, nr. 7, baia mare, jud. maramures | ||||
| SCNA1124227 | JUDETUL MARAMURES CUI: 3627315 | 45453000-7 | 18.08.2025 | 2,461,113 |
| Contract object: lucrari complementare la obiectivul reabilitare centrul scolar de educatie incluziva baia mare, camin - cladire p+3e | ||||
| CAN1151003 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 21.07.2025 | 28,166,675 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii regenerare urbana durabila prin infiintarea pietei universitatii | ||||
| SCNA1114588 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45000000-7 | 04.12.2024 | 3,863,985 |
| Contract object: servicii de proiectare tehnica (elaborare a documentatiei tehnico-economice fazele dtac, dtoe, pt si dde, asistenta tehnica din partea proiectantului) si executie lucrari in cadrul proiectului reducerea riscului infectiilor nosocomiale in spitalul municipal sighetu marmatiei | ||||
| SCNA1113585 | COMUNA OARTA DE JOS CUI: 3694756 | 45210000-2 | 12.11.2024 | 1,665,975 |
| Contract object: executie lucrari in cadrul proiectului extindere scoala gimnaziala in localitatea oarta de sus, com, oarta de jos, judetul maramures. | ||||
| SCNA1112877 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 45215200-9 | 29.10.2024 | 3,326,904 |
| Contract object: proiectare si executie lucrari pentru investitia centrul de servicii de reabilitare neuromotorie de tip ambulatoriu pentru personae cu dizabilitati- str. cuza voda, nr. 8c, municipiul baia mare | ||||
- 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/38967883/api/v1/suppliers/38967883/revenue/api/v1/suppliers/38967883/scores/api/v1/suppliers/38967883/benchmarks/api/v1/red-flags/by-supplier/38967883/api/v1/suppliers/38967883/years/api/v1/suppliers/38967883/cpv/api/v1/suppliers/38967883/clients/api/v1/suppliers/38967883/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders