Total revenue
106.17 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
3.82 Mn.
33 purchases
Offline purchases
4.27 Mn.
96 purchases
Tenders
98.07 Mn.
42 contracts
Won without competition
88.4%
6 of 18 lots
National rate: 34.3%
Ranked 1,497 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BORSA CUI: 3627544 | 1,275,420 | 4,271,325 | 95,630,902 | 101,177,647 | 95.3% | 26.6% | 137 | 2019–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 1,239,054 | — | 907,672 | 2,146,726 | 2.0% | 0.1% | 18 | 2019–2024 |
| CONVERSMIN SA CUI: 14923006 | — | — | 1,536,227 | 1,536,227 | 1.5% | 1.2% | 3 | 2025 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | 888,413 | — | — | 888,413 | 0.8% | 3.8% | 10 | 2024–2026 |
| SKI BORSA SRL CUI: 45190622 | 250,000 | — | — | 250,000 | 0.2% | 11.7% | 2 | 2023–2024 |
| LICEUL BORSA CUI: 3695263 | 171,357 | — | — | 171,357 | 0.2% | 13.6% | 1 | 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 |
|---|---|---|---|---|---|
| ZEBRA ART STUDIO SRL CUI: 33979364 | 1 | 4,600,367 | 9,200,735 | 1 | 2025 |
| PROIECTARE CONSULTANTA INSTALATII SRL CUI: 36641405 | 1 | 4,482,294 | 8,964,588 | 1 | 2026 |
| SEBI-MARC SRL CUI: 15340540 | 1 | 3,540,056 | 7,080,113 | 1 | 2023 |
| ADI SI FII COM SRL CUI: 18692168 | 3 | 1,536,227 | 3,072,455 | 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 |
|---|---|---|---|---|
| DA40939326 | SPITAL RECUPERARE BORSA CUI: 3694896 | 45000000-7 | 05.08.2026 | 74,222 |
| Contract object: renovare bloc alimentar spitalul de recuperare borsa | ||||
| DA40654234 | SPITAL RECUPERARE BORSA CUI: 3694896 | 45000000-7 | 18.06.2026 | 82,623 |
| Contract object: renovare bloc alimentar spitalul de recuperare borsa | ||||
| DA40392201 | SPITAL RECUPERARE BORSA CUI: 3694896 | 45000000-7 | 14.05.2026 | 82,514 |
| Contract object: reparatii bloc alimentar spitalul de recuperare borsa | ||||
| DA40332725 | LICEUL BORSA CUI: 3695263 | 45000000-7 | 07.05.2026 | 171,357 |
| Contract object: lucrari realizare termoizolare fatade | ||||
| DA40221745 | ORAS BORSA CUI: 3627544 | 43260000-3 | 27.04.2026 | 270,060 |
| Contract object: servicii de incarcare si manipulare deseuri cu excavator 20-25 to | ||||
| DA40219344 | ORAS BORSA CUI: 3627544 | 45111100-9 | 23.04.2026 | 899,460 |
| Contract object: lucrari de concasare/ tocare a deseurilor inerte fara a depasi 130 ore/luna | ||||
| DA40095132 | SPITAL RECUPERARE BORSA CUI: 3694896 | 45000000-7 | 27.03.2026 | 40,000 |
| Contract object: lucrari repararii bloc alimenta spital | ||||
| DA39075136 | SPITAL RECUPERARE BORSA CUI: 3694896 | 45000000-7 | 14.10.2025 | 38,000 |
| Contract object: lucrari repararii bloc alimentar spital | ||||
| DA38832231 | SPITAL RECUPERARE BORSA CUI: 3694896 | 45000000-7 | 10.09.2025 | 93,000 |
| Contract object: lucrari repararii bloc alimentar spital | ||||
| DA38656240 | SPITAL RECUPERARE BORSA CUI: 3694896 | 45000000-7 | 07.08.2025 | 77,460 |
| Contract object: reparatii bloc alimentar spital | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786431 | ORAS BORSA CUI: 3627544 | 45520000-8 | 23.06.2026 | 10,640 |
| Contract object: incarcare cu excavator deseurile voluminoase menajere, aferent lunii martie 2026 comanda nr. 74/02.03.2026, necesare pentru tocarea acestora | ||||
| DAN2786415 | ORAS BORSA CUI: 3627544 | 42990000-2 | 23.06.2026 | 44,000 |
| Contract object: lucrari cu concasorul tocarea deseurilor menajere voluminoase, aferent lunii martie 2026, comanda nr. 89/16.03.2026 | ||||
| DAN2786412 | ORAS BORSA CUI: 3627544 | 45520000-8 | 23.06.2026 | 15,200 |
| Contract object: incarcare cu excavator, deseuri menajere voluminoase de la groapa de gunoi gara, necesar pentru tocarea acestora aferent lunii martie 2026, comanda nr. 94/17.03.2026 | ||||
| DAN2786406 | ORAS BORSA CUI: 3627544 | 42990000-2 | 23.06.2026 | 96,800 |
| Contract object: lucrari cu concasor pentru tocarea deseurilor voluminoase menajere, din zona gara, aferent lunii aprilie 2026, nota de comanda nr.120/31.03.2026 | ||||
| DAN2786398 | ORAS BORSA CUI: 3627544 | 45520000-8 | 23.06.2026 | 33,440 |
| Contract object: incarcare cu excavator deseuri menajere voluminoase pt tocarea acestora aferent lunii aprilie 2026, nota de comanda nr.112/26.03.2026 | ||||
| DAN2763493 | ORAS BORSA CUI: 3627544 | 45520000-8 | 25.05.2026 | 58,306 |
| Contract object: pietruire tronson superior prin strat de agregate cilindrare si transport pentru lucrari de reparatii curente a strazi doinei | ||||
| DAN2763485 | ORAS BORSA CUI: 3627544 | 45262310-7 | 25.05.2026 | 65,869 |
| Contract object: strada doinei lucrari de reparatii curente pietruire tronson inferior prin strat de agregate , betonare tronson, cilindrare si transport | ||||
| DAN2763471 | ORAS BORSA CUI: 3627544 | 45520000-8 | 25.05.2026 | 71,762 |
| Contract object: strada doinei prin reparatii curente pietruire tronson central cu strat de agregate cilindrare si transport | ||||
| DAN2763454 | ORAS BORSA CUI: 3627544 | 45262310-7 | 25.05.2026 | 31,584 |
| Contract object: lucrari de reparatii curente canalizare si ziduri de protectie , teava pvc, piese de legatura, turnarea betonului, cofraje, camine. pentru reparatii curente a strazii doinei | ||||
| DAN2763448 | ORAS BORSA CUI: 3627544 | 45500000-2 | 25.05.2026 | 43,587 |
| Contract object: lucrari de reparatii curente amenajare strada doinei pregatire drum, nivelat cu excavator si bildozer | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134673 | ORAS BORSA CUI: 3627544 | 45332000-3 | 06.07.2026 | 8,964,588 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul extinderea retelelor de canalizare, racorduri canal in localitatea borsa cartier repedea, jud. maramures | ||||
| SCNA1129616 | CONVERSMIN SA CUI: 14923006 | 45000000-7 | 12.01.2026 | 3,072,455 |
| Contract object: lucrari de interventie remediere la obiectivele miniere: borsa dealu bucatii dealu negru (iazul de decantare colbu i+ii), gura baii superior (iazul de decantare d1+d3) si borsa (iazul de decantare d2), judetul maramures | ||||
| SCNA1120879 | ORAS BORSA CUI: 3627544 | 45216123-2 | 28.05.2025 | 9,200,735 |
| Contract object: executie lucrari pentru proiectul: punct salvamont, puncte de observare, filmare, fotografiere si refugiu montan | ||||
| SCNA1115650 | JUDETUL MARAMURES CUI: 3627315 | 45453000-7 | 30.12.2024 | 907,672 |
| Contract object: reparatii cai de acces la varful prislop parcul national muntii rodnei, | ||||
| SCNA1107834 | ORAS BORSA CUI: 3627544 | 45453100-8 | 22.07.2024 | 3,192,897 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la scoala nr. 4 borsa, jud. maramures | ||||
| SCNA1103116 | ORAS BORSA CUI: 3627544 | 45453100-8 | 30.04.2024 | 2,657,990 |
| Contract object: executie lucrari in cadrul proiectului renovare moderata, in scopul cresterii eficientei energetice, a cladirii publice scoala gimnaziala nr.1, str. dragos voda, nr. 90, orasul borsa, judetul maramures | ||||
| SCNA1040777 | ORAS BORSA CUI: 3627544 | 45500000-2 | 12.01.2024 | 5,087,995 |
| Contract object: inchiriere utilaj pentru lucrari de excavare - excavator si buldoexcavator, pentru lucrari de balastare si de reparatii curente strazi, santuri de pamant sau rigole carosabile pe raza orasului borsa, jud. maramures | ||||
| SCNA1040787 | ORAS BORSA CUI: 3627544 | 45500000-2 | 21.12.2023 | 2,176,000 |
| Contract object: inchiriere utilaje cu operator - buldozer pentru lucrarile de balastare si de reparatii curente strazi, santuri de pamant sau rigole carosabile pe raza orasului borsa, jud. maramures | ||||
| SCNA1041847 | ORAS BORSA CUI: 3627544 | 45500000-2 | 21.12.2023 | 2,752,000 |
| Contract object: inchiriere utilaje pentru lucrari de compactare, profilare si nivelare drumuri - cilindru si autogreder in vederea executarii de reparatii curente strazi, in orasul borsa, judetul maramures | ||||
| SCNA1088877 | ORAS BORSA CUI: 3627544 | 45232400-6 | 07.07.2023 | 7,080,113 |
| Contract object: executie lucrari in cadrul proiectului introducerea retelelor de canalizare si racorduri canal in cartierul repedea, orasul borsa, 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/40093009/api/v1/suppliers/40093009/revenue/api/v1/suppliers/40093009/scores/api/v1/suppliers/40093009/benchmarks/api/v1/red-flags/by-supplier/40093009/api/v1/suppliers/40093009/years/api/v1/suppliers/40093009/cpv/api/v1/suppliers/40093009/clients/api/v1/suppliers/40093009/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders