Total revenue
23.36 Mn.
10 client authorities · paid between 2021 and 2026
Direct purchases
6.90 Mn.
23 purchases
Offline purchases
217,525 RON
3 purchases
Tenders
16.25 Mn.
3 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
55.1%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 6,507 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|---|
| CUBICON INVEST SRL CUI: 23244918 | 1 | 9,354,047 | 28,062,142 | 1 | 2026 |
| EURAS SRL CUI: 6661206 | 1 | 9,354,047 | 28,062,142 | 1 | 2026 |
| PRODAO-ING SRL CUI: 14272986 | 1 | 4,683,883 | 18,735,531 | 1 | 2025 |
| PATHS ROUT SRL CUI: 7267049 | 1 | 4,683,883 | 18,735,531 | 1 | 2025 |
| CONSTRUCTIM SA CUI: 1802843 | 1 | 4,683,883 | 18,735,531 | 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 |
|---|---|---|---|---|
| DA38869633 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45453100-8 | 15.09.2025 | 625,626 |
| Contract object: lucrari de amenajare spatiu pentru amplasarea r.m.n. | ||||
| DA38793613 | JUDETUL MARAMURES CUI: 3627315 | 45453000-7 | 03.09.2025 | 8,256 |
| Contract object: lucrari de reparatii curente necesare asigurarii accesului la scoala populara de arta | ||||
| DA38351438 | TRIBUNALUL MARAMURES CUI: 3695026 | 39100000-3 | 17.06.2025 | 41,990 |
| Contract object: executie rafturi arhiva | ||||
| DA38293800 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 45453000-7 | 06.06.2025 | 42,014 |
| Contract object: executie lucrari finisaje cladire administrativa bdul unirii | ||||
| DA37986886 | TRIBUNALUL MARAMURES CUI: 3695026 | 45453000-7 | 28.04.2025 | 42,014 |
| Contract object: executie lucrari jud viseu de sus | ||||
| DA37639199 | TRIBUNALUL MARAMURES CUI: 3695026 | 39100000-3 | 11.03.2025 | 50,300 |
| Contract object: mobilier pentru sala de sedinta la judecatoria dragomiresti | ||||
| DA37525243 | JUDETUL MARAMURES CUI: 3627315 | 45453000-7 | 25.02.2025 | 895,128 |
| Contract object: lucrari de reparatii capitale la cladirea administrativa situata pe bulevardul unirii, nr. 15 | ||||
| DA37043892 | TRIBUNALUL MARAMURES CUI: 3695026 | 45453000-7 | 28.11.2024 | 33,591 |
| Contract object: xecutie lucrari finisaje interioare judecatoria viseu de sus | ||||
| DA36391338 | TRIBUNALUL MARAMURES CUI: 3695026 | 45321000-3 | 29.08.2024 | 768,852 |
| Contract object: executie lucrari de reabilitare termica si modernizare judecatorie dragomiresti, judetul maramures | ||||
| DA36332076 | JUDETUL MARAMURES CUI: 3627315 | 45453000-7 | 22.08.2024 | 85,787 |
| Contract object: lucrari de renovare/amenajare cabinet de planificare familiala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2459527 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 45421141-4 | 22.05.2025 | 50,616 |
| Contract object: achizitia de lucrari si manopera necesare amenajarii locatiei temporare destinate sediului ojfir maramures | ||||
| DAN1785147 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45454000-4 | 31.10.2022 | 120,029 |
| Contract object: executarea lucrarilor de amenajare spatii in structursa spitalizare de zi | ||||
| DAN1713059 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45453100-8 | 05.07.2022 | 46,880 |
| Contract object: executarea lucrarilor de amenajare spitalizare de zi - hidroizolatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171028 | JUDETUL MARAMURES CUI: 3627315 | 45453000-7 | 08.07.2026 | 28,062,142 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii reabilitarea muzeului judetean de istorie si arheologie maramures | ||||
| SCNA1131727 | JUDETUL MARAMURES CUI: 3627315 | 45453000-7 | 26.03.2026 | 3,379,985 |
| Contract object: lucrari de renovare pentru biblioteca judeteana petre dulfu baia mare, biblioteca municipala laurentiu ulici sighetu marmatiei, biblioteca comunala grosi si biblioteca oraseneasca dragomiresti in cadrul proiectului marahub - finantarea bibliotecilor din judetul maramures pentru a deveni hub-uri de dezvoltare a competentelor digitale | ||||
| CAN1140365 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 17.01.2025 | 18,735,531 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii piata revolutiei | ||||
- 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/40280589/api/v1/suppliers/40280589/revenue/api/v1/suppliers/40280589/scores/api/v1/suppliers/40280589/benchmarks/api/v1/red-flags/by-supplier/40280589/api/v1/suppliers/40280589/years/api/v1/suppliers/40280589/cpv/api/v1/suppliers/40280589/clients/api/v1/suppliers/40280589/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders