Total revenue
17.82 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
406,710 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.41 Mn.
9 contracts
Won without competition
0.0%
0 of 9 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 6,117 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 10,009,412 | 10,009,412 | 56.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 2,937,839 | 2,937,839 | 16.5% | 0.2% | 1 | 2021 |
| ORASUL ULMENI CUI: 3694772 | — | — | 1,263,871 | 1,263,871 | 7.1% | 1.6% | 1 | 2021 |
| COMUNA GROSI CUI: 3627722 | — | — | 994,625 | 994,625 | 5.6% | 1.5% | 1 | 2024 |
| COMUNA RONA DE SUS CUI: 3694705 | — | — | 678,534 | 678,534 | 3.8% | 1.2% | 1 | 2025 |
| COMUNA GIULESTI CUI: 3694926 | — | — | 462,808 | 462,808 | 2.6% | 0.5% | 1 | 2025 |
| COMUNA BIRSANA CUI: 3694810 | — | — | 452,195 | 452,195 | 2.5% | 0.3% | 1 | 2025 |
| MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | 406,710 | — | — | 406,710 | 2.3% | 10.2% | 2 | 2020 |
| COMUNA LAPUS CUI: 3627218 | — | — | 343,525 | 343,525 | 1.9% | 0.6% | 1 | 2025 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 269,514 | 269,514 | 1.5% | 0.0% | 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 |
|---|---|---|---|---|---|
| STRUCTO TRADING SRL CUI: 38967883 | 2 | 4,201,710 | 15,542,969 | 2 | 2021 |
| KUBO INVESTMENTS SRL CUI: 27996794 | 2 | 4,201,710 | 15,542,969 | 2 | 2021 |
| LAURENTIU H SRL CUI: 4133948 | 1 | 2,937,839 | 11,751,357 | 1 | 2021 |
| ROUT STONE SRL CUI: 28585894 | 4 | 2,588,162 | 6,091,328 | 4 | 2024–2025 |
| ENEXIS SRL CUI: 43719590 | 2 | 915,003 | 2,745,009 | 2 | 2025 |
| SKY ART TEAM SRL CUI: 34586169 | 2 | 613,039 | 2,600,178 | 2 | 2025–2026 |
| BYG SPEDITION BUILDING SRL CUI: 40599570 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| KRIA SIMBOL SRL CUI: 38095431 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| OPENTRANS SRL CUI: 15219174 | 1 | 343,525 | 2,061,150 | 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 |
|---|---|---|---|---|
| DA27134197 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | 85312500-4 | 21.12.2020 | 7,560 |
| Contract object: lucrari de reabilitare structura metalica. | ||||
| DA26504705 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | 45212120-3 | 06.10.2020 | 399,150 |
| Contract object: lucrari executie parc tematic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120377 | COMUNA GIULESTI CUI: 3694926 | 45215200-9 | 12.08.2026 | 1,388,424 |
| Contract object: executie lucrari: construirea centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna giulesti, judetul maramures | ||||
| SCNA1132755 | JUDETUL MARAMURES CUI: 3627315 | 45453000-7 | 06.07.2026 | 539,028 |
| Contract object: lucrari de renovare la 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 | ||||
| SCNA1059873 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 10,009,412 |
| Contract object: executia de lucrari si asistenta tehnica a proiectantului pe toata perioada de derulare a contractului, pentru obiectivul de investitii: construire sala de sport cu tribuna 180 de locuri, comuna satulung, str. scolii, nr. 128, judetul maramures | ||||
| SCNA1128130 | COMUNA LAPUS CUI: 3627218 | 45232150-8 | 25.11.2025 | 2,061,150 |
| Contract object: proiectare si executie lucrari pentru investitia : reabilitare si modernizare sursa de alimentare cu apa izvorul minghet in comuna lapus, judetul maramures | ||||
| SCNA1120817 | COMUNA RONA DE SUS CUI: 3694705 | 45215221-2 | 27.05.2025 | 1,357,069 |
| Contract object: executie lucrari pentru obiectivul de investitii: infiintare centru de zi pentru copiii expusi riscului de a fi separati de familie in localitatea rona de sus, comuna rona de sus, judetul maramures | ||||
| SCNA1119977 | COMUNA BIRSANA CUI: 3694810 | 45215200-9 | 06.05.2025 | 1,356,585 |
| Contract object: executie lucrari: construire centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna barsana judetul maramures | ||||
| SCNA1111829 | COMUNA GROSI CUI: 3627722 | 45213221-8 | 09.10.2024 | 1,989,250 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare centru de colectare deseuri in comuna grosi, judetul maramures | ||||
| SCNA1049910 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45210000-2 | 20.05.2024 | 11,751,357 |
| Contract object: teren de fotbal - strada victor babes nr.64, municipiul baia mare-colegiul tehnic aurel vlaicu | ||||
| SCNA1053387 | ORASUL ULMENI CUI: 3694772 | 45200000-9 | 06.06.2021 | 3,791,612 |
| Contract object: construire centru multifunctional si reabilitare, modernizare strazi in u.a.t. orasul ulmeni, jud. 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/41537363/api/v1/suppliers/41537363/revenue/api/v1/suppliers/41537363/scores/api/v1/suppliers/41537363/benchmarks/api/v1/red-flags/by-supplier/41537363/api/v1/suppliers/41537363/years/api/v1/suppliers/41537363/cpv/api/v1/suppliers/41537363/clients/api/v1/suppliers/41537363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders