Total revenue
6.98 Mn.
8 client authorities · paid between 2020 and 2026
Direct purchases
1.21 Mn.
23 purchases
Offline purchases
529,500 RON
3 purchases
Tenders
5.24 Mn.
2 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
—
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
#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 3 largest CPV groups, out of 3; 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 ULMENI CUI: 3694772 | 235,002 | — | 2,557,419 | 2,792,421 | 40.0% | 3.4% | 9 | 2020–2026 |
| COMUNA CUPSENI CUI: 3694969 | — | — | 2,682,745 | 2,682,745 | 38.5% | 7.9% | 1 | 2024 |
| COMUNA RONA DE SUS CUI: 3694705 | 5,000 | 519,500 | — | 524,500 | 7.5% | 0.9% | 3 | 2025 |
| COMUNA COAS CUI: 16384641 | 340,750 | 10,000 | — | 350,750 | 5.0% | 0.9% | 9 | 2021–2025 |
| COMUNA BOCSA CUI: 4292005 | 339,000 | — | — | 339,000 | 4.9% | 1.3% | 3 | 2020–2023 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 260,000 | — | — | 260,000 | 3.7% | 0.4% | 1 | 2024 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 20,000 | — | — | 20,000 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA CERNESTI CUI: 3627897 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| PROF CON INVEST SRL CUI: 35758327 | 2 | 5,240,164 | 20,835,329 | 2 | 2023–2024 |
| EDILMARC-STRADE SRL CUI: 44214600 | 1 | 2,557,419 | 12,787,095 | 1 | 2023 |
| ILIVANCA CONSTRUCTII SRL CUI: 24968773 | 1 | 2,557,419 | 12,787,095 | 1 | 2023 |
| ROSATT COMPANY SRL CUI: 23624364 | 1 | 2,557,419 | 12,787,095 | 1 | 2023 |
| TRISKELE SRL CUI: 7951755 | 1 | 2,682,745 | 8,048,234 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40805944 | ORASUL ULMENI CUI: 3694772 | 71351810-4 | 13.07.2026 | 15,000 |
| Contract object: masuratori topografice la executia lucrarilor de piste de biciclete | ||||
| DA40805931 | ORASUL ULMENI CUI: 3694772 | 71310000-4 | 13.07.2026 | 500 |
| Contract object: specialist cooptat pentru participare la receptia la terminarea lucrarilor | ||||
| DA39385011 | COMUNA COAS CUI: 16384641 | 71351810-4 | 26.11.2025 | 15,000 |
| Contract object: actualizare date cf in regim de urgenta | ||||
| DA38597322 | COMUNA RONA DE SUS CUI: 3694705 | 71351810-4 | 25.07.2025 | 5,000 |
| Contract object: masuratori topografice in regim de urgenta pentru zona de surpare in localitatea costiui, | ||||
| DA37817069 | COMUNA ASUAJU DE SUS CUI: 3627269 | 71351810-4 | 03.04.2025 | 20,000 |
| Contract object: masuratori topografice pentru proiectare de drumuri si piste de biciclete | ||||
| DA36190954 | ORASUL ULMENI CUI: 3694772 | 71356200-0 | 25.07.2024 | 15,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA36020146 | COMUNA COAS CUI: 16384641 | 71351810-4 | 26.06.2024 | 16,000 |
| Contract object: masuratori topografice si avizarea acestora la ocpi_proiect pni as gaze naturale | ||||
| DA35328691 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | 71322500-6 | 22.03.2024 | 260,000 |
| Contract object: modernizare drum | ||||
| DA33889293 | COMUNA COAS CUI: 16384641 | 71351810-4 | 29.08.2023 | 2,000 |
| Contract object: avizare planuri de situatie ocpi_dc 80_pni anghel saligny coas | ||||
| DA33889324 | COMUNA COAS CUI: 16384641 | 71322200-3 | 29.08.2023 | 5,000 |
| Contract object: intocmire documentatii obtinere avize si acorduri conform sf extinderea retea de canalzare etapa 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608179 | COMUNA RONA DE SUS CUI: 3694705 | 71351800-1 | 20.11.2025 | 264,500 |
| Contract object: studii de teren si masuratori <br>pentru urmarirea evolutiei in timp a surparii de teren pentru obiectivul <br>executarea lucrarilor urgente si complexe pentru remedierea situatiilor generate de aparitia unei calamitati, respectiv surparea terenului localizat in zona fostei mine ferdinand din satul costiui numarul 323, comuna rona de sus, judetul maramures. | ||||
| DAN2608169 | COMUNA RONA DE SUS CUI: 3694705 | 71350000-6 | 20.11.2025 | 255,000 |
| Contract object: intocmire expertiza tehnica pentru <br>executarea lucrarilor urgente si complexe pentru remedierea situatiilor generate de aparitia unei calamitati, respectiv surparea terenului localizat in zona fostei mine ferdinand din satul costiui numarul 323, comuna rona de sus, judetul maramures | ||||
| DAN1829155 | COMUNA COAS CUI: 16384641 | 71318000-0 | 30.12.2022 | 10,000 |
| Contract object: consultanta inginereasca 40x250 lei/ora | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106902 | COMUNA CUPSENI CUI: 3694969 | 45233120-6 | 04.07.2024 | 8,048,234 |
| Contract object: proiectare si executie lucrari la obiectivul: modernizare strazi in comuna cupseni, judetul maramures | ||||
| SCNA1094812 | ORASUL ULMENI CUI: 3694772 | 45233120-6 | 06.11.2023 | 12,787,095 |
| Contract object: proiectare si executie lucrari pentru obiectivul : reabilitare si modernizare drumuri de interes local in uat orasul ulmeni, 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/41133802/api/v1/suppliers/41133802/revenue/api/v1/suppliers/41133802/scores/api/v1/suppliers/41133802/benchmarks/api/v1/red-flags/by-supplier/41133802/api/v1/suppliers/41133802/years/api/v1/suppliers/41133802/cpv/api/v1/suppliers/41133802/clients/api/v1/suppliers/41133802/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders