Total revenue
9.66 Mn.
26 client authorities · paid between 2020 and 2026
Direct purchases
2.24 Mn.
60 purchases
Offline purchases
500 RON
1 purchases
Tenders
7.43 Mn.
8 contracts
Won without competition
25.5%
2 of 8 lots
National rate: 34.3%
Ranked 6,990 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.8%
Main client: COMUNA PISCOLT
National median: 30.2%
Ranked 22,249 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PISCOLT CUI: 3896704 | — | — | 2,780,462 | 2,780,462 | 28.8% | 4.7% | 2 | 2024 |
| COMUNA LAZARENI CUI: 4660751 | — | — | 2,048,748 | 2,048,748 | 21.2% | 3.6% | 2 | 2024 |
| COMUNA RECEA CUI: 3627757 | 267,650 | — | 1,401,656 | 1,669,306 | 17.3% | 2.2% | 3 | 2023–2024 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | — | — | 601,886 | 601,886 | 6.2% | 0.3% | 1 | 2024 |
| COMUNA SIEU CUI: 14813046 | — | — | 594,148 | 594,148 | 6.2% | 3.2% | 1 | 2024 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 387,971 | — | — | 387,971 | 4.0% | 0.2% | 5 | 2020–2024 |
| COMUNA MICULA CUI: 3897297 | 331,499 | — | — | 331,499 | 3.4% | 1.6% | 1 | 2023 |
| ORASUL TARGU LAPUS CUI: 3694861 | 313,900 | — | — | 313,900 | 3.3% | 0.2% | 12 | 2021–2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 203,203 | — | — | 203,203 | 2.1% | 0.0% | 5 | 2022–2023 |
| COMUNA CERTEZE CUI: 3963978 | 135,000 | — | — | 135,000 | 1.4% | 0.2% | 4 | 2022–2025 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 99,500 | — | — | 99,500 | 1.0% | 0.1% | 4 | 2021–2023 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 77,550 | — | — | 77,550 | 0.8% | 0.1% | 3 | 2020–2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 74,426 | — | — | 74,426 | 0.8% | 0.0% | 2 | 2022 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 68,340 | — | — | 68,340 | 0.7% | 0.1% | 5 | 2020–2025 |
| COMUNA BIXAD CUI: 3963986 | 66,000 | — | — | 66,000 | 0.7% | 0.1% | 4 | 2023–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 40,500 | — | — | 40,500 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA TURT CUI: 3896887 | 39,000 | — | — | 39,000 | 0.4% | 0.1% | 3 | 2020–2021 |
| COMUNA GALAUTAS CUI: 4367981 | 36,350 | — | — | 36,350 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 24,000 | — | — | 24,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA ACAS CUI: 3897386 | 22,000 | — | — | 22,000 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA BILBOR CUI: 4246092 | 15,000 | — | — | 15,000 | 0.2% | 0.1% | 2 | 2022 |
| COMUNA PIR CUI: 3897149 | 13,200 | — | — | 13,200 | 0.1% | 0.2% | 2 | 2022–2023 |
| COMUNA BAIUT CUI: 3694497 | 12,521 | — | — | 12,521 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA VETIS CUI: 3896577 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA COSEIU CUI: 4291590 | 1,200 | — | — | 1,200 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| WELL PLAST SRL CUI: 32926140 | 6 | 6,180,757 | 12,361,512 | 4 | 2024 |
| PRODEXIMP SRL CUI: 8126900 | 2 | 1,246,143 | 2,492,285 | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA38994981 | COMUNA VETIS CUI: 3896577 | 71520000-9 | 02.10.2025 | 8,000 |
| Contract object: servicii de dirigentie pentru lucrari de reabilitare cabunet medical decebal | ||||
| DA38944403 | COMUNA CERTEZE CUI: 3963978 | 71246000-4 | 25.09.2025 | 48,000 |
| Contract object: serv. de intoc. a listelor de cant. de lucr. si dev est. pt. lucr. de rep. fara pt - tip i | ||||
| DA38791503 | COMUNA CALINESTI- OAS CUI: 3896860 | 71520000-9 | 03.09.2025 | 2,500 |
| Contract object: servicii de dirigentie pentru teren multifunctional de sport | ||||
| DA38714257 | COMUNA CALINESTI- OAS CUI: 3896860 | 71520000-9 | 19.08.2025 | 25,000 |
| Contract object: servicii de supraveghere lucrari reabilitare sediu administrativ primaria calinesti oas | ||||
| DA36648411 | COMUNA BIXAD CUI: 3963986 | 71520000-9 | 07.10.2024 | 22,000 |
| Contract object: servicii de supraveghere a lucrarilorde- diriginte de santier | ||||
| DA36550805 | ORAS NEGRESTI-OAS CUI: 3963951 | 71520000-9 | 20.09.2024 | 149,500 |
| Contract object: achizitie servicii dirigentie de santier renovarea energetica a blocurilor de locuinte lot 4 | ||||
| DA36166175 | COMUNA RECEA CUI: 3627757 | 45000000-7 | 19.07.2024 | 267,650 |
| Contract object: lucrari de desfiintare imprejmuire existenta si construire imprejmuire in loc. mocira, comuna recea | ||||
| DA36032192 | COMUNA BIXAD CUI: 3963986 | 71520000-9 | 28.06.2024 | 25,000 |
| Contract object: servicii de dirigentie de santier in domeniul constructiilor civile | ||||
| DA35750288 | COMUNA CERTEZE CUI: 3963978 | 73220000-0 | 21.05.2024 | 5,000 |
| Contract object: servicii de elaborare a contr. colectiv de munca si regulament intern a primariei comunei certeze | ||||
| DA35721944 | ORASUL SOMCUTA MARE CUI: 3694829 | 71247000-1 | 15.05.2024 | 22,550 |
| Contract object: servicii de supraveghere lucrari pt. obiectivul reab scoala primara conform anunt adv1424541 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819608 | COMUNA MIRESU MARE CUI: 3627625 | 79992000-4 | 29.07.2026 | 500 |
| Contract object: servicii de specialitate, respectiv participarea domnului ing.stan ionut ca membru in comisia de recepte la terminarea lucrarilor pentru obiectivul de investitie: retea de canalizare menajera si racorduri de canalizare in localitatile miresu mare, iadara, remeti pe somes si tulghies, comuna miresu mare, judetul maramures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111625 | COMUNA SIEU CUI: 14813046 | 45000000-7 | 25.06.2026 | 1,188,296 |
| Contract object: construire si dotare centru de zi pentru copii aflati in risc de separare de parinti in comuna sieu, judetul maramures | ||||
| SCNA1113086 | COMUNA LAZARENI CUI: 4660751 | 45211340-4 | 04.11.2024 | 2,501,439 |
| Contract object: lucrari de executie pentru proiectul construirea de locuinte sociale in comuna lazareni, judetul bihor | ||||
| SCNA1112102 | COMUNA PISCOLT CUI: 3896704 | 45000000-7 | 15.10.2024 | 2,094,751 |
| Contract object: lucrari de executie pentru proiectul construire centru de colectare deseuri prin aport voluntar in comuna piscolt, judetul satu mare | ||||
| SCNA1102579 | COMUNA LAZARENI CUI: 4660751 | 45453000-7 | 22.04.2024 | 1,596,056 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala cu clasele i-viii gepis, comuna lazareni, judetul bihor | ||||
| SCNA1102447 | COMUNA RECEA CUI: 3627757 | 45453000-7 | 18.04.2024 | 1,514,797 |
| Contract object: executie lucrari pentru reabilitare cladire existenta si amenajare centru de zi pentru consiliere si sprijin pentru parinti si copii in localitatea mocira, comuna recea, judetul maramures | ||||
| SCNA1099464 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45233120-6 | 22.02.2024 | 1,203,771 |
| Contract object: executie de lucrari pentru investitia: sistematizare pe orizontala in cartierul bogdan voda - municipiul sighetu marmatiei | ||||
| SCNA1097823 | COMUNA PISCOLT CUI: 3896704 | 45453000-7 | 12.01.2024 | 3,466,173 |
| Contract object: lucrari de executie pentru proiectul reabilitare termo-energetica scoala gimnaziala piscolt corp c1, c3, recompartimentare si extindere corp c1 loc. piscolt, com. piscolt, jud. satu mare | ||||
| SCNA1092765 | COMUNA RECEA CUI: 3627757 | 45233120-6 | 26.09.2023 | 1,288,514 |
| Contract object: executie lucrari pentru obiectivului pista de biciclete cu doua sensuri de circulatie, in localitatea sasar, pe malul raului sasar, comuna recea, 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/41629335/api/v1/suppliers/41629335/revenue/api/v1/suppliers/41629335/scores/api/v1/suppliers/41629335/benchmarks/api/v1/red-flags/by-supplier/41629335/api/v1/suppliers/41629335/years/api/v1/suppliers/41629335/cpv/api/v1/suppliers/41629335/clients/api/v1/suppliers/41629335/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders