Total revenue
12.31 Mn.
12 client authorities · paid between 2024 and 2026
Direct purchases
2.05 Mn.
25 purchases
Offline purchases
129,544 RON
2 purchases
Tenders
10.13 Mn.
5 contracts
Won without competition
54.6%
3 of 5 lots
National rate: 34.3%
Ranked 4,031 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.1%
Main client: ORASUL DRAGOMIRESTI
National median: 30.2%
Ranked 16,106 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DRAGOMIRESTI CUI: 3627560 | — | — | 4,440,239 | 4,440,239 | 36.1% | 6.6% | 1 | 2026 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 130,326 | — | 3,252,806 | 3,383,132 | 27.5% | 4.0% | 3 | 2025–2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | 762,960 | — | 2,134,442 | 2,897,402 | 23.5% | 0.5% | 5 | 2025–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 139,750 | — | 299,670 | 439,420 | 3.6% | 0.0% | 3 | 2025–2026 |
| COMUNA POIENILE IZEI CUI: 7367404 | 404,720 | — | — | 404,720 | 3.3% | 0.9% | 9 | 2024–2025 |
| COMUNA VISEU DE JOS CUI: 3627889 | 249,500 | — | — | 249,500 | 2.0% | 0.4% | 3 | 2024–2026 |
| COMUNA BISTRA CUI: 3695000 | 199,340 | — | — | 199,340 | 1.6% | 0.6% | 2 | 2026 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | — | 129,544 | — | 129,544 | 1.1% | 0.0% | 2 | 2025–2026 |
| COMUNA SACEL CUI: 3627536 | 75,900 | — | — | 75,900 | 0.6% | 0.3% | 1 | 2026 |
| COMUNA RUSCOVA CUI: 3627552 | 45,000 | — | — | 45,000 | 0.4% | 0.1% | 1 | 2024 |
| ORAS BORSA CUI: 3627544 | 35,524 | — | — | 35,524 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA SIEU CUI: 14813046 | 10,000 | — | — | 10,000 | 0.1% | 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 |
|---|---|---|---|---|---|
| TONY STANESCU SRL CUI: 45252288 | 1 | 3,252,806 | 9,758,417 | 1 | 2026 |
| DIAMEDIX IMPEX SA CUI: 8529458 | 1 | 3,252,806 | 9,758,417 | 1 | 2026 |
| BODIU SERBAN INTREPRINDERE INDIVIDUALA CUI: 27221771 | 1 | 4,440,239 | 8,880,478 | 1 | 2026 |
| ARCON PRO-DESIGN SRL CUI: 37275523 | 1 | 2,134,442 | 8,537,768 | 1 | 2026 |
| KLEVER SYSTEM SRL CUI: 16861210 | 1 | 2,134,442 | 8,537,768 | 1 | 2026 |
| CONREP SA CUI: 2221199 | 1 | 2,134,442 | 8,537,768 | 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 |
|---|---|---|---|---|
| DA41161302 | COMUNA BISTRA CUI: 3695000 | 71520000-9 | 11.09.2026 | 173,340 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40861834 | COMUNA SACEL CUI: 3627536 | 71247000-1 | 21.07.2026 | 75,900 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40376578 | COMUNA VISEU DE JOS CUI: 3627889 | 71520000-9 | 13.05.2026 | 27,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA39815998 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71520000-9 | 11.02.2026 | 139,750 |
| Contract object: servicii de supervizare si dirigentie de santier | ||||
| DA39814970 | COMUNA BISTRA CUI: 3695000 | 71520000-9 | 11.02.2026 | 26,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA39767348 | ORASUL VISEU DE SUS CUI: 3627641 | 90620000-9 | 03.02.2026 | 75,000 |
| Contract object: servicii de deszapezire domeniu public uat oras viseu de sus iarna 2025-2026 | ||||
| DA39376621 | ORASUL VISEU DE SUS CUI: 3627641 | 90620000-9 | 25.11.2025 | 150,000 |
| Contract object: achizitie servicii de deszapezire pe strazile apartinand uat viseu de sus pentru iarna 2025- 2026 | ||||
| DA38845305 | COMUNA POIENILE IZEI CUI: 7367404 | 71520000-9 | 11.09.2025 | 47,000 |
| Contract object: servicii de supraveghere a lucrarilor ,, drumuri agricole in comuna poienile izei,maramures | ||||
| DA38845348 | COMUNA POIENILE IZEI CUI: 7367404 | 71520000-9 | 11.09.2025 | 47,000 |
| Contract object: servicii de supraveghere a lucrarilor ,,modernizare drumuri in comuna poienile izei | ||||
| DA38808248 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 45000000-7 | 05.09.2025 | 66,176 |
| Contract object: lucrari de reparatii-acces cladire si cpu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720589 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71520000-9 | 02.04.2026 | 68,544 |
| Contract object: servicii de urmarire si supraveghere a lucrarilor de constructii - instalatii | ||||
| DAN2420440 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71520000-9 | 02.04.2025 | 61,000 |
| Contract object: servicii de urmarire si supraveghere a lucrarilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135282 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 45215140-0 | 24.07.2026 | 9,758,417 |
| Contract object: servicii de proiectare, asistenta tehnica si verificare, executie lucrari de constructii si asistenta din partea proiectantului, inclusiv dotare pentru obiectivul construirea si dotarea centru pentru ingrijire paleativa in localitatea viseu de sus, judetul maramures finantat prin programul de sanatate publica investitii in infrastructura unitatilor care furnizeaza servicii de paliatie | ||||
| SCNA1133428 | ORASUL DRAGOMIRESTI CUI: 3627560 | 45200000-9 | 27.05.2026 | 8,880,478 |
| Contract object: servicii de proiectare (pt+ dde), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie centru de ingrijiri paliative in orasul dragomiresti, jud. maramures | ||||
| SCNA1133121 | ORASUL VISEU DE SUS CUI: 3627641 | 45453000-7 | 18.05.2026 | 8,537,768 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: cresterea gradului de consolidare si asigurarea seismica pentru cladiri rezidentiale multifamiliale viseu de sus, str. 22 decembrie, bloc t17, localitatea viseu de sus, judetul maramures, | ||||
| CAN1150521 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71520000-9 | 13.08.2025 | 634,144 |
| Contract object: servicii de supervizare si dirigentie de santier, asigurate pe toata perioada de executie a lucrarilor, la receptia la terminarea lucrarilor si in perioada de garantie pana la receptia finala, pentru obiectivele de investitii: cresterea performantei energetice a unitatilor de invatamant in 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/40180768/api/v1/suppliers/40180768/revenue/api/v1/suppliers/40180768/scores/api/v1/suppliers/40180768/benchmarks/api/v1/red-flags/by-supplier/40180768/api/v1/suppliers/40180768/years/api/v1/suppliers/40180768/cpv/api/v1/suppliers/40180768/clients/api/v1/suppliers/40180768/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders