Total revenue
6.05 Mn.
22 client authorities · paid between 2023 and 2026
Direct purchases
909,928 RON
22 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.14 Mn.
16 contracts
Won without competition
23.1%
4 of 17 lots
National rate: 34.3%
Ranked 7,279 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.5%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 27,599 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 1,418,280 | 1,418,280 | 23.5% | 0.1% | 1 | 2025 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 526,180 | 526,180 | 8.7% | 0.0% | 1 | 2024 |
| COMUNA SAGU CUI: 3519585 | — | — | 520,575 | 520,575 | 8.6% | 0.7% | 1 | 2025 |
| COMUNA ADANCATA CUI: 4327480 | 39,900 | — | 355,340 | 395,240 | 6.5% | 0.6% | 2 | 2024–2026 |
| ORAS CALIMANESTI CUI: 2541630 | — | — | 352,740 | 352,740 | 5.8% | 0.2% | 1 | 2025 |
| COMUNA HOCENI CUI: 3394309 | — | — | 339,857 | 339,857 | 5.6% | 1.1% | 1 | 2024 |
| COMUNA BALTESTI CUI: 2844294 | — | — | 315,360 | 315,360 | 5.2% | 0.6% | 1 | 2024 |
| COMUNA SIMINICEA CUI: 4327499 | — | — | 307,758 | 307,758 | 5.1% | 0.9% | 4 | 2025 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | — | — | 274,970 | 274,970 | 4.6% | 0.4% | 1 | 2024 |
| COMUNA SADOVA CUI: 4326779 | — | — | 262,801 | 262,801 | 4.4% | 0.7% | 1 | 2024 |
| COMUNA BRODINA CUI: 4535635 | 222,570 | — | — | 222,570 | 3.7% | 0.6% | 1 | 2024 |
| COMUNA SURA MICA CUI: 4241109 | — | — | 199,600 | 199,600 | 3.3% | 0.3% | 1 | 2024 |
| COMUNA COMANESTI CUI: 14889001 | — | — | 193,600 | 193,600 | 3.2% | 0.7% | 1 | 2024 |
| COMUNA ALUNU CUI: 2541363 | 121,932 | — | — | 121,932 | 2.0% | 0.3% | 1 | 2023 |
| COMUNA ARBORE CUI: 4326965 | 119,646 | — | — | 119,646 | 2.0% | 0.1% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 118,731 | — | — | 118,731 | 2.0% | 1.5% | 5 | 2024 |
| COMUNA BALCAUTI CUI: 4441298 | 97,230 | — | — | 97,230 | 1.6% | 0.2% | 1 | 2025 |
| ORASUL MILISAUTI CUI: 4326973 | 92,556 | — | — | 92,556 | 1.5% | 0.2% | 2 | 2025–2026 |
| ORASUL SOLCA CUI: 4441000 | 77,558 | — | — | 77,558 | 1.3% | 0.1% | 1 | 2026 |
| ORAS INEU CUI: 3519020 | — | — | 69,600 | 69,600 | 1.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA STROIESTI CUI: 14079595 | 12,605 | — | — | 12,605 | 0.2% | 0.7% | 1 | 2024 |
| SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 | 7,200 | — | — | 7,200 | 0.1% | 0.5% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41196144 | COMUNA ADANCATA CUI: 4327480 | 39157000-7 | 17.09.2026 | 39,900 |
| Contract object: furnizare mobilier | ||||
| DA41049241 | COMUNA ARBORE CUI: 4326965 | 30192000-1 | 25.08.2026 | 3,280 |
| Contract object: pachet echipamente birou | ||||
| DA41049262 | COMUNA ARBORE CUI: 4326965 | 39516000-2 | 25.08.2026 | 36,500 |
| Contract object: pachet mobilier | ||||
| DA40818205 | ORASUL MILISAUTI CUI: 4326973 | 39516000-2 | 15.07.2026 | 62,314 |
| Contract object: achizitie mobilier | ||||
| DA39873734 | ORASUL SOLCA CUI: 4441000 | 39100000-3 | 24.02.2026 | 77,558 |
| Contract object: dotari (mobilier) ob reabilitare si extindere liceu tehnologic tomsa voda solca | ||||
| DA38220751 | ORASUL MILISAUTI CUI: 4326973 | 39100000-3 | 28.05.2025 | 30,242 |
| Contract object: pachet mobilier | ||||
| DA38031507 | COMUNA ARBORE CUI: 4326965 | 30000000-9 | 06.05.2025 | 22,005 |
| Contract object: pachet echipamente it | ||||
| DA38031461 | COMUNA ARBORE CUI: 4326965 | 39000000-2 | 06.05.2025 | 37,895 |
| Contract object: pachet mobilier | ||||
| DA37356858 | COMUNA BALCAUTI CUI: 4441298 | 39100000-3 | 23.01.2025 | 97,230 |
| Contract object: furnizare mobilier conform ofertei de pret 15 din 20.01.2025 | ||||
| DA37111955 | SCOALA GIMNAZIALA STROIESTI CUI: 14079595 | 39100000-3 | 06.12.2024 | 12,605 |
| Contract object: reparatii mobilier si inlocuire piese defecte+ montaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122258 | COMUNA SIMINICEA CUI: 4327499 | 39160000-1 | 01.07.2025 | 307,758 |
| Contract object: furnizare mobilier scolar in cadrul proiectului de investitii: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna siminicea, judetul suceava | ||||
| CAN1148697 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39100000-3 | 12.06.2025 | 9,539,566 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar - ecosistem digital de educatie si formare in municipiul baia mare | ||||
| SCNA1118246 | COMUNA SAGU CUI: 3519585 | 39100000-3 | 18.03.2025 | 520,575 |
| Contract object: achizitia de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: scoala gimnaziala sagu si scoala gimnaziala fiscut, comuna sagu, judetul arad | ||||
| CAN1143473 | ORAS INEU CUI: 3519020 | 39160000-1 | 17.03.2025 | 69,600 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe in orasul lneu, jud. arad (10 loturi) | ||||
| CAN1142033 | ORAS CALIMANESTI CUI: 2541630 | 39100000-3 | 21.02.2025 | 352,740 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de pe raza uat calimanesti, judetul valcea, cod f-pnrr-dotari-2023-1182, incluzand livrarea, instalarea/montarea, punerea in functiune a mobilierului achizitionat, precum si asigurarea garantiei acestuia | ||||
| SCNA1112689 | JUDETUL VASLUI CUI: 3394171 | 39160000-1 | 25.10.2024 | 632,942 |
| Contract object: mobilier si accesorii de birou pentru dotarea salilor de clasa, laboratorului de stiinte multidisciplinar si cabinete scolare a uip invatamant special si uc din subordinea consiliului judetean vaslui in cadrul proiectului, in cadrul proiectului dotarea unitatilor de invatamant special din judetul vaslui | ||||
| SCNA1111357 | COMUNA SURA MICA CUI: 4241109 | 39160000-1 | 01.10.2024 | 199,600 |
| Contract object: furnizare de mobilier pentru unitatile de invatamant prescolar si preuniversitar din comuna sura mica | ||||
| SCNA1111264 | COMUNA SADOVA CUI: 4326779 | 39160000-1 | 27.09.2024 | 262,801 |
| Contract object: ,,imbunatatirea infrastructurii educationale din comuna sadova, judetul suceava prin dotare specifica, componenta achizitie mobilier si materiale didactice, cod f-pnrr-dotari-2023-3516. | ||||
| SCNA1110915 | COMUNA COMANESTI CUI: 14889001 | 30231300-0 | 21.09.2024 | 532,644 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna comanesti | ||||
| SCNA1110311 | COMUNA BALTESTI CUI: 2844294 | 39100000-3 | 10.09.2024 | 315,360 |
| Contract object: achizitie mobilier pentru dotarea unitatilor de invatamant in cadrul proiectului < imbunatatirea infrastructurii de educatie din scoala profesionala din comuna baltesti, judetul prahova >, nr. contract 2481dot/2023 | ||||
- 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/43577968/api/v1/suppliers/43577968/revenue/api/v1/suppliers/43577968/scores/api/v1/suppliers/43577968/benchmarks/api/v1/red-flags/by-supplier/43577968/api/v1/suppliers/43577968/years/api/v1/suppliers/43577968/cpv/api/v1/suppliers/43577968/clients/api/v1/suppliers/43577968/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders