Total revenue
369,935 RON
14 client authorities · paid between 2021 and 2026
Direct purchases
355,435 RON
26 purchases
Offline purchases
14,500 RON
4 purchases
Tenders
0 RON
0 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
26.4%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 24,606 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 97,560 | — | — | 97,560 | 26.4% | 0.0% | 1 | 2024 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 96,778 | — | — | 96,778 | 26.2% | 0.1% | 5 | 2021–2023 |
| ASOCIATIA ADI - PETROVA - BISTRA CUI: 47332740 | 40,500 | — | — | 40,500 | 11.0% | 8.1% | 1 | 2024 |
| ORAS BORSA CUI: 3627544 | 31,500 | 6,500 | — | 38,000 | 10.3% | 0.0% | 8 | 2021–2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 25,500 | — | — | 25,500 | 6.9% | 0.0% | 1 | 2023 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 20,747 | — | — | 20,747 | 5.6% | 0.0% | 3 | 2021–2022 |
| COMUNA ARINIS CUI: 3627412 | 16,000 | — | — | 16,000 | 4.3% | 0.1% | 2 | 2022 |
| COMUNA BAIUT CUI: 3694497 | 9,000 | — | — | 9,000 | 2.4% | 0.1% | 1 | 2021 |
| COMUNA REMETI CUI: 3695298 | 8,000 | — | — | 8,000 | 2.2% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 5,000 | — | 5,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA COLTAU CUI: 16384650 | 4,850 | — | — | 4,850 | 1.3% | 0.0% | 3 | 2024–2026 |
| COMUNA CICIRLAU CUI: 3627374 | 4,000 | — | — | 4,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA GROSI CUI: 3627722 | — | 3,000 | — | 3,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA PETROVA CUI: 3627684 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41001028 | COMUNA COLTAU CUI: 16384650 | 71332000-4 | 17.08.2026 | 3,000 |
| Contract object: studiu geotehnic | ||||
| DA39083176 | COMUNA CICIRLAU CUI: 3627374 | 71332000-4 | 17.10.2025 | 4,000 |
| Contract object: realizare foraje geotehnice/studiu geotehnic | ||||
| DA38839252 | COMUNA PETROVA CUI: 3627684 | 71332000-4 | 10.09.2025 | 1,000 |
| Contract object: studiu geotehnic | ||||
| DA38154335 | COMUNA REMETI CUI: 3695298 | 71332000-4 | 20.05.2025 | 8,000 |
| Contract object: realizare foraje geotehnice/studiu geotehnic | ||||
| DA37598948 | ORAS BORSA CUI: 3627544 | 71332000-4 | 05.03.2025 | 4,500 |
| Contract object: studiu geotehnic pentru obiectivul construire cresa mare, | ||||
| DA37317147 | COMUNA COLTAU CUI: 16384650 | 71332000-4 | 17.01.2025 | 1,000 |
| Contract object: studiu geotehnic | ||||
| DA36851700 | COMUNA COLTAU CUI: 16384650 | 71332000-4 | 06.11.2024 | 850 |
| Contract object: studiu geotehnic | ||||
| DA35314479 | ASOCIATIA ADI - PETROVA - BISTRA CUI: 47332740 | 71351910-5 | 22.03.2024 | 40,500 |
| Contract object: servicii studiu geotehnic: | ||||
| DA34900804 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71351910-5 | 25.01.2024 | 97,560 |
| Contract object: servicii de realizare a studiilor geotehnice la deer sa - sucursala baia mare | ||||
| DA33398153 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 71332000-4 | 08.06.2023 | 29,378 |
| Contract object: achizitie servicii geotehnice pentru dj185, km 67+750 bocicoiu mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2325380 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98300000-6 | 02.12.2024 | 5,000 |
| Contract object: studiu geotehnic, fise forare, buletin analize, fise sondaje 2 foraje geotehnic x 5-6 m adancime - constructie hala de mentenanta material rulant (vagoane si locomotive) in post revizie de vagoane baia mare - srtfc cluj (revizia jibou) | ||||
| DAN2031587 | ORAS BORSA CUI: 3627544 | 71332000-4 | 26.10.2023 | 3,000 |
| Contract object: servicii geotehnice pentru consolidare versant-str.vailor, in regim de urgenta | ||||
| DAN2031579 | ORAS BORSA CUI: 3627544 | 71332000-4 | 26.10.2023 | 3,500 |
| Contract object: servicii geotehnice pentru proiectul cresterea eficientei energetice pentru cladiri publice cu destinatie de unitati de invatamant: scoala gimnaziala nr. 4 si scoala gimnaziala nr.7 din orasul borsa, jud. maramures | ||||
| DAN1869118 | COMUNA GROSI CUI: 3627722 | 71351910-5 | 27.02.2023 | 3,000 |
| Contract object: studiu geologic, cu aviz af - proiect tip cresa | ||||
- 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/39622882/api/v1/suppliers/39622882/revenue/api/v1/suppliers/39622882/scores/api/v1/suppliers/39622882/benchmarks/api/v1/red-flags/by-supplier/39622882/api/v1/suppliers/39622882/years/api/v1/suppliers/39622882/cpv/api/v1/suppliers/39622882/clients/api/v1/suppliers/39622882/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders