Total revenue
9.83 Mn.
11 client authorities · paid between 2021 and 2026
Direct purchases
1.50 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.34 Mn.
6 contracts
Won without competition
67.2%
1 of 6 lots
National rate: 34.3%
Ranked 3,036 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.9%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 5,860 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 4 largest CPV groups, out of 4; 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 | — | — | 5,597,519 | 5,597,519 | 56.9% | 0.4% | 1 | 2026 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | — | — | 1,365,000 | 1,365,000 | 13.9% | 0.7% | 1 | 2023 |
| COMUNA GIROC CUI: 5390613 | 539,600 | — | — | 539,600 | 5.5% | 0.3% | 2 | 2025 |
| COMUNA NITCHIDORF CUI: 4357821 | 433,350 | — | — | 433,350 | 4.4% | 0.8% | 4 | 2023–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | 98,500 | — | 317,000 | 415,500 | 4.2% | 0.0% | 2 | 2023–2026 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 408,500 | 408,500 | 4.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 335,000 | 335,000 | 3.4% | 0.0% | 1 | 2021 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 313,200 | 313,200 | 3.2% | 0.0% | 1 | 2022 |
| ORASUL JIMBOLIA CUI: 2502763 | 221,280 | — | — | 221,280 | 2.3% | 0.2% | 2 | 2022 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 174,000 | — | — | 174,000 | 1.8% | 0.3% | 1 | 2023 |
| COMUNA CIUCHICI CUI: 3227696 | 28,500 | — | — | 28,500 | 0.3% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| CAM PROIECT SRL CUI: 33530674 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| CAROCOR TRADE SRL CUI: 18658042 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| OPENTRANS SRL CUI: 15219174 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| TAFFO SRL CUI: 11957799 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40260900 | MUNICIPIUL GALATI CUI: 3814810 | 79314000-8 | 28.04.2026 | 98,500 |
| Contract object: servicii de proiectare pt. obiectivul construire 8 blocuri p+5 etaje (bl.7,bl.8)-faza sf actualizare | ||||
| DA39307180 | COMUNA NITCHIDORF CUI: 4357821 | 71241000-9 | 18.11.2025 | 66,000 |
| Contract object: construire centru multifunctional blajova | ||||
| DA38793971 | COMUNA GIROC CUI: 5390613 | 71240000-2 | 03.09.2025 | 269,800 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru proiect regenerare zona u.m. giroc | ||||
| DA38791991 | COMUNA GIROC CUI: 5390613 | 71220000-6 | 03.09.2025 | 269,800 |
| Contract object: servicii de elaborare proiect arhitectura, fazele dtac, pt, de-proiect regenerare zona u.m. giroc | ||||
| DA36145720 | COMUNA NITCHIDORF CUI: 4357821 | 71220000-6 | 16.07.2024 | 248,000 |
| Contract object: reabilitare si modernizare gradinita si after school | ||||
| DA35714840 | COMUNA CIUCHICI CUI: 3227696 | 71220000-6 | 15.05.2024 | 28,500 |
| Contract object: reabilitare si modernizare camin cultural in localitatea nicolint, comuna ciuchici | ||||
| DA34954949 | COMUNA NITCHIDORF CUI: 4357821 | 71220000-6 | 02.02.2024 | 21,000 |
| Contract object: servicii de proiectare arhitecturala | ||||
| DA33712089 | COMUNA NITCHIDORF CUI: 4357821 | 71322000-1 | 25.07.2023 | 98,350 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA32690969 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 71220000-6 | 01.03.2023 | 174,000 |
| Contract object: cross-border health measures of building a better response to the needs of care and treatment of ad | ||||
| DA31785787 | ORASUL JIMBOLIA CUI: 2502763 | 71241000-9 | 03.11.2022 | 189,500 |
| Contract object: servicii prooectare construire cladire ambulatoriu integrat (faza sf) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161889 | MUNICIPIUL BAIA MARE CUI: 3627692 | 43329000-5 | 30.01.2026 | 27,987,597 |
| Contract object: furnizarea si montarea / instalarea: dotarilor, echipamentelor, utilajelor si realizarea de lucrari conexe pentru obiectivul de investitii: infiintarea centrului integrat de colectare separata prin aport voluntar destinata aglomerarii urbane baia mare | ||||
| CAN1099438 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 12.03.2023 | 317,000 |
| Contract object: construire 8 blocuri locuinte p+5 etaje-faza studiu de fezabilitate | ||||
| SCNA1083106 | JUDETUL SIBIU CUI: 4406223 | 79314000-8 | 21.02.2023 | 408,500 |
| Contract object: elaborarea documentatiei de avizare a lucrarilor de interventii pentru investitia renovare energetica pavilion central din cadrul spitalului clinic de psihiatrie dr. gheorghe preda sibiu | ||||
| CAN1097806 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 71322000-1 | 16.02.2023 | 1,365,000 |
| Contract object: servicii de proiectare | ||||
| SCNA1080875 | JUDETUL DOLJ CUI: 4417150 | 71322000-1 | 21.12.2022 | 313,200 |
| Contract object: servicii pentru elaborarea documentatiilor tehnico-economice (dte), inclusiv asistenta tehnica din partea proiectantului pentru infiintarea unei structuri de sprijin a afacerilor in municipiul craiova, calea bucuresti, nr. 325a | ||||
| SCNA1059866 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 20.10.2021 | 335,000 |
| Contract object: servicii de proiectare a documentatiei technico-economice s.f. cu elemente d.a.l.i. pentru investitia reabilitarea, modernizarea, extinderea si dotarea complexului sportiv, din str. stadionului din municipiului sfantu gheorghe, judetul covasna | ||||
- 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/39889384/api/v1/suppliers/39889384/revenue/api/v1/suppliers/39889384/scores/api/v1/suppliers/39889384/benchmarks/api/v1/red-flags/by-supplier/39889384/api/v1/suppliers/39889384/years/api/v1/suppliers/39889384/cpv/api/v1/suppliers/39889384/clients/api/v1/suppliers/39889384/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders