Total revenue
1.67 Mn.
68 client authorities · paid between 2020 and 2026
Direct purchases
1.40 Mn.
102 purchases
Offline purchases
52,954 RON
7 purchases
Tenders
213,950 RON
1 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
12.8%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 37,587 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MARAMURES CUI: 3627315 | — | — | 213,950 | 213,950 | 12.8% | 0.0% | 1 | 2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 170,004 | — | — | 170,004 | 10.2% | 0.0% | 2 | 2023 |
| COMPANIA AQUASERV SA CUI: 10755074 | 153,950 | — | — | 153,950 | 9.2% | 0.0% | 4 | 2022–2025 |
| LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 86,442 | — | — | 86,442 | 5.2% | 0.9% | 1 | 2026 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 79,530 | 1,300 | — | 80,830 | 4.9% | 0.5% | 5 | 2025–2026 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 65,714 | — | — | 65,714 | 3.9% | 0.0% | 5 | 2021–2022 |
| BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 64,357 | — | — | 64,357 | 3.9% | 0.7% | 3 | 2025–2026 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 59,499 | — | — | 59,499 | 3.6% | 0.2% | 1 | 2026 |
| COMUNA BLEJESTI CUI: 6853163 | 57,500 | — | — | 57,500 | 3.5% | 0.1% | 5 | 2023–2024 |
| JUDETUL BUZAU CUI: 3662495 | 57,500 | — | — | 57,500 | 3.5% | 0.0% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 43,410 | — | — | 43,410 | 2.6% | 0.0% | 1 | 2022 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | 41,870 | — | — | 41,870 | 2.5% | 0.3% | 1 | 2024 |
| COMUNA IABLANITA CUI: 3227432 | 37,800 | — | — | 37,800 | 2.3% | 0.1% | 1 | 2021 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 34,500 | — | — | 34,500 | 2.1% | 0.0% | 1 | 2023 |
| ORAS MURFATLAR CUI: 4859712 | — | 33,280 | — | 33,280 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA PONOARELE CUI: 6098316 | 33,265 | — | — | 33,265 | 2.0% | 0.1% | 5 | 2021–2023 |
| COMUNA RAFAILA CUI: 16380780 | 31,000 | — | — | 31,000 | 1.9% | 0.2% | 1 | 2023 |
| ORASUL ANINA CUI: 3227912 | 23,500 | 1,450 | — | 24,950 | 1.5% | 0.0% | 2 | 2023–2025 |
| ECO-CSIK SRL CUI: 25741662 | 24,620 | — | — | 24,620 | 1.5% | 0.1% | 3 | 2021 |
| COMUNA GURA SUTII CUI: 4402701 | 24,000 | — | — | 24,000 | 1.4% | 0.1% | 1 | 2024 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 21,535 | — | — | 21,535 | 1.3% | 0.0% | 4 | 2021–2024 |
| COMUNA SCARISOARA CUI: 4562451 | 21,350 | — | — | 21,350 | 1.3% | 0.1% | 1 | 2022 |
| EDIL SAL PREST SA CUI: 36443211 | 19,850 | — | — | 19,850 | 1.2% | 0.3% | 1 | 2026 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 19,760 | — | — | 19,760 | 1.2% | 0.1% | 1 | 2023 |
| CITADIN ZALAU SRL CUI: 27243753 | 13,500 | — | — | 13,500 | 0.8% | 0.0% | 1 | 2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297733 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 44163100-1 | 30.09.2026 | 59,499 |
| Contract object: achizitie pachet materiale metalice si elemente din fier | ||||
| DA41293571 | COMUNA ION CORVIN CUI: 5515059 | 42124150-0 | 29.09.2026 | 2,450 |
| Contract object: pompa hidraulica tractor armatrak | ||||
| DA41160690 | SALUBRIZARE DEVA SRL CUI: 52075219 | 34321000-3 | 11.09.2026 | 7,950 |
| Contract object: achizitie diferential daf lf 5.71 | ||||
| DA41053899 | COMUNA LIVEZENI CUI: 4619140 | 16810000-6 | 26.08.2026 | 8,807 |
| Contract object: achizitionare piese de schimb tractor zetor major 80 | ||||
| DA41004631 | COMUNA VALEA SALCIEI CUI: 3662460 | 43600000-9 | 17.08.2026 | 2,200 |
| Contract object: piese komatsu d61px | ||||
| DA40957354 | COMUNA POIENARI CUI: 2613788 | 42122440-6 | 07.08.2026 | 5,500 |
| Contract object: pompa kp 2/25 g10a k00 4dl2 | ||||
| DA40871078 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 31122000-7 | 23.07.2026 | 86,442 |
| Contract object: generator nou cu 24 luni garantie r-diesel 250 kva | ||||
| DA40864038 | DRUMURI SI PODURI SA CUI: 11766640 | 34300000-0 | 22.07.2026 | 669 |
| Contract object: scara urcare in cabina, balama usa cabina, amortizor usa cabina, cheder usa cabina, filtru polen | ||||
| DA40817158 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44464000-0 | 14.07.2026 | 11,000 |
| Contract object: senila cauciuc*2buc | ||||
| DA40718108 | COMUNA VALEA SALCIEI CUI: 3662460 | 43600000-9 | 02.07.2026 | 24,560 |
| Contract object: piese komatsu d61px - 23 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866227 | COMUNA DANGENI CUI: 3373535 | 34300000-0 | 29.09.2026 | 9,740 |
| Contract object: piese buldoexcavator | ||||
| DAN2855458 | COMUNA VALEA SALCIEI CUI: 3662460 | 43600000-9 | 16.09.2026 | 1,300 |
| Contract object: piese komatsu electrovalva | ||||
| DAN2582347 | ORAS MURFATLAR CUI: 4859712 | 34913000-0 | 20.10.2025 | 33,280 |
| Contract object: motor buldoexcavator | ||||
| DAN2567708 | ORASUL ANINA CUI: 3227912 | 34300000-0 | 07.10.2025 | 1,450 |
| Contract object: pompa hidraulica -caterpilar | ||||
| DAN2488734 | COMUNA HODAC CUI: 4641555 | 34913000-0 | 27.06.2025 | 770 |
| Contract object: role rulare inferioare | ||||
| DAN1965765 | COMUNA CASTELU CUI: 4515735 | 44423000-1 | 18.07.2023 | 4,050 |
| Contract object: este necesara achizitia de funizare produse necesare la reparatie terex 820 | ||||
| DAN1585813 | COMUNA FALCIU CUI: 4540003 | 43313100-1 | 17.12.2021 | 2,364 |
| Contract object: furnizare lama autogreder 2 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062065 | JUDETUL MARAMURES CUI: 3627315 | 35111000-5 | 25.11.2021 | 213,950 |
| Contract object: furnizare container abroll tip rezervor pentru transport apa prevazut cu o motopompa transportabila si accesorii psi | ||||
- 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/41420958/api/v1/suppliers/41420958/revenue/api/v1/suppliers/41420958/scores/api/v1/suppliers/41420958/benchmarks/api/v1/red-flags/by-supplier/41420958/api/v1/suppliers/41420958/years/api/v1/suppliers/41420958/cpv/api/v1/suppliers/41420958/clients/api/v1/suppliers/41420958/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders