Total revenue
44.69 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
31.99 Mn.
264 purchases
Offline purchases
4.92 Mn.
68 purchases
Tenders
7.78 Mn.
5 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 12 largest CPV groups, out of 15; the other 3 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 TAUTII MAGHERAUS CUI: 3627170 | 21,112,290 | 4,467,114 | 981,431 | 26,560,835 | 59.4% | 15.3% | 265 | 2018–2026 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 4,694,014 | — | 6,720,610 | 11,414,624 | 25.5% | 4.0% | 9 | 2023–2025 |
| COMUNA GROSI CUI: 3627722 | 5,667,396 | 47,282 | — | 5,714,678 | 12.8% | 8.7% | 16 | 2021–2025 |
| COMUNA SACALASENI CUI: 3627390 | 282,341 | 401,447 | — | 683,788 | 1.5% | 2.7% | 19 | 2018–2022 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 151,796 | — | — | 151,796 | 0.3% | 0.3% | 24 | 2018–2023 |
| COMUNA BOIU MARE CUI: 3626913 | 86,660 | — | — | 86,660 | 0.2% | 0.5% | 2 | 2018 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | — | — | 80,800 | 80,800 | 0.2% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| CEPRONEF ENERGO INVEST SRL CUI: 32727016 | 1 | 6,720,610 | 26,882,441 | 1 | 2023 |
| CONSTRUCT CDP SRL CUI: 23770637 | 1 | 6,720,610 | 26,882,441 | 1 | 2023 |
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 1 | 6,720,610 | 26,882,441 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41187023 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45233142-6 | 15.09.2026 | 297,658 |
| Contract object: lucrari de reparatii drum strada 141 in localitatea ulmoasa, oras tautii magheraus, jud. maramures | ||||
| DA41105351 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45111100-9 | 03.09.2026 | 162,404 |
| Contract object: lucrari de demolare scoala ulmoasa, oras tautii magheraus | ||||
| DA40911791 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45233142-6 | 30.07.2026 | 29,622 |
| Contract object: lucrari de reparatii pe suprafete izolate cu mixtura asfaltica | ||||
| DA40847998 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45233220-7 | 20.07.2026 | 448,928 |
| Contract object: lucrari de asfaltare pe strada 58 din orasul tautii magheraus | ||||
| DA40741111 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45232130-2 | 03.07.2026 | 6,626 |
| Contract object: reparatii camin canalizare strada 9 | ||||
| DA40348207 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45233142-6 | 11.05.2026 | 298,556 |
| Contract object: reparatii drum legatura str 53-54 in orasul tautii magheraus, jud. maramures | ||||
| DA40321534 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45233141-9 | 07.05.2026 | 13,424 |
| Contract object: montare limitatoare viteza in orasul tautii magheraus jud. maramures | ||||
| DA40138100 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45262311-4 | 03.04.2026 | 373,013 |
| Contract object: construire zid de sprijin pentru consolidarea terenului intre imobile ansamblu de locuinte | ||||
| DA40097307 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45233142-6 | 30.03.2026 | 49,013 |
| Contract object: lucrari de reparatii pe suprafete izolate cu mixtura asfaltica in orasul tautii magheraus | ||||
| DA40071475 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45233229-0 | 25.03.2026 | 59,706 |
| Contract object: lucrari de amenajare acostament pe strada 30 din orasul tautii magheraus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868902 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45233142-6 | 30.09.2026 | 47,784 |
| Contract object: lucrari de asfaltare drum pentru accesul la terenul de sport din localitatea bozanta mare, oras tautii magheraus | ||||
| DAN2862645 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45112500-0 | 24.09.2026 | 341,183 |
| Contract object: lucrari de terasamente si amenajari teren in proximitatea caselor din cadrul ansamblului de locuinte -nistru | ||||
| DAN2856306 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45233120-6 | 17.09.2026 | 510,875 |
| Contract object: lucrari de pietruire drum ,parcari si platforme la ansamblul de locuinte din localiitatea nistru, oras tautii magheraus | ||||
| DAN2843877 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45221110-6 | 01.09.2026 | 8,908 |
| Contract object: lucrare de demolare podet existent siexecutie podet nou str.130, bozanta mare, oras tautii magheraus,judet maramures | ||||
| DAN2812380 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45262311-4 | 20.07.2026 | 343,224 |
| Contract object: act aditional nr.1/30.04.2026 la ctr.nr.4315/03.04.2026 | ||||
| DAN2704862 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 75200000-8 | 16.03.2026 | 140,000 |
| Contract object: servicii edilitare gospodaresti in orasul tautii magheraus | ||||
| DAN2700790 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45232130-2 | 11.03.2026 | 76,536 |
| Contract object: comanda nr.7 referitor la contractul de lucrari nr.2883/26.02.2025 | ||||
| DAN2700787 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45232130-2 | 11.03.2026 | 43,899 |
| Contract object: comanda nr.6 referitor la contractul de lucrari nr.2883/26.02.2025 | ||||
| DAN2700389 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45111291-4 | 10.03.2026 | 62,910 |
| Contract object: act aditional nr.1 la ctr. 8770/26.06.2025 lucrari de amenajare taluz ansamblu de locuinte | ||||
| DAN2592490 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45232130-2 | 31.10.2025 | 4,774 |
| Contract object: comanda nr.5 referitor la contractul de lucrari nr.2883/26.02.2025 - lucrari de reparatii pe strada 89 din baita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094683 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 45000000-7 | 20.03.2024 | 26,882,441 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor in cadrul proiectului cresterea sigurantei si securitatii pasagerilor pe aeroportul international maramures | ||||
| SCNA1066750 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45233120-6 | 11.03.2022 | 435,808 |
| Contract object: reabilitarea si modernizarea strazilor nr. 62 si 64 in orasul tautii magheraus, jud. maramures | ||||
| SCNA1025423 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45233140-2 | 17.10.2019 | 545,623 |
| Contract object: modernizare strada 3 pe o lungime de 330 m in orasul tautii magheraus | ||||
| CAN1008666 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 14212310-6 | 06.12.2018 | 52,800 |
| Contract object: achizitie agregate de balastiera (ab 2018 - 6 loturi) - lot 6 - balast pentru santierul targu lapus | ||||
| CAN1008629 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 14212310-6 | 05.12.2018 | 28,000 |
| Contract object: achizitie agregate de balastiera (ab 2018 - 6 loturi) - lot 4 - balast pentru santierul baia mare | ||||
- 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/4294391/api/v1/suppliers/4294391/revenue/api/v1/suppliers/4294391/scores/api/v1/suppliers/4294391/benchmarks/api/v1/red-flags/by-supplier/4294391/api/v1/suppliers/4294391/years/api/v1/suppliers/4294391/cpv/api/v1/suppliers/4294391/clients/api/v1/suppliers/4294391/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders