Total revenue
1.17 Mn.
51 client authorities · paid between 2021 and 2026
Direct purchases
1.10 Mn.
87 purchases
Offline purchases
75,800 RON
9 purchases
Tenders
0 RON
0 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
9.8%
Main client: ORASUL VISEU DE SUS
National median: 30.2%
Ranked 39,578 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL VISEU DE SUS CUI: 3627641 | 114,960 | — | — | 114,960 | 9.8% | 0.0% | 5 | 2024–2026 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 98,540 | — | — | 98,540 | 8.4% | 0.1% | 5 | 2024–2026 |
| COMUNA SARASAU CUI: 3695301 | 79,000 | — | — | 79,000 | 6.7% | 0.2% | 7 | 2024–2025 |
| COMUNA GROSI CUI: 3627722 | 25,000 | 26,500 | — | 51,500 | 4.4% | 0.1% | 4 | 2023–2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 51,370 | — | — | 51,370 | 4.4% | 0.0% | 2 | 2022–2025 |
| ORASUL TARGU LAPUS CUI: 3694861 | 46,000 | — | — | 46,000 | 3.9% | 0.0% | 2 | 2024 |
| COMUNA REPEDEA CUI: 3694845 | 44,100 | — | — | 44,100 | 3.8% | 0.1% | 3 | 2026 |
| COMUNA RUSCOVA CUI: 3627552 | 42,720 | — | — | 42,720 | 3.6% | 0.1% | 3 | 2024 |
| COMUNA PETROVA CUI: 3627684 | 39,000 | — | — | 39,000 | 3.3% | 0.2% | 3 | 2024–2026 |
| COMUNA RONA DE JOS CUI: 3695085 | 36,500 | — | — | 36,500 | 3.1% | 0.1% | 3 | 2024–2026 |
| COMUNA GIULESTI CUI: 3694926 | 35,000 | — | — | 35,000 | 3.0% | 0.0% | 3 | 2026 |
| COMUNA REBRA CUI: 4980110 | 29,000 | — | — | 29,000 | 2.5% | 0.1% | 2 | 2024 |
| COMUNA CRUCISOR CUI: 3963536 | 29,000 | — | — | 29,000 | 2.5% | 0.1% | 2 | 2026 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 26,200 | — | — | 26,200 | 2.2% | 0.1% | 2 | 2024 |
| COMUNA ONCESTI CUI: 16405078 | 16,400 | 8,500 | — | 24,900 | 2.1% | 0.1% | 2 | 2023–2025 |
| ORAS BORSA CUI: 3627544 | 24,500 | — | — | 24,500 | 2.1% | 0.0% | 3 | 2023–2024 |
| COMUNA BELTIUG CUI: 3896534 | 24,500 | — | — | 24,500 | 2.1% | 0.0% | 1 | 2026 |
| COMUNA ARINIS CUI: 3627412 | 24,170 | — | — | 24,170 | 2.1% | 0.1% | 2 | 2026 |
| COMUNA STRAMTURA CUI: 3694780 | 22,000 | — | — | 22,000 | 1.9% | 0.0% | 3 | 2026 |
| COMUNA CAMPULUNG LA TISA CUI: 3695093 | 22,000 | — | — | 22,000 | 1.9% | 0.1% | 1 | 2025 |
| COMUNA SUPUR CUI: 3897114 | 21,700 | — | — | 21,700 | 1.9% | 0.1% | 1 | 2026 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 21,000 | — | 21,000 | 1.8% | 0.0% | 3 | 2021–2026 |
| COMUNA MOISEI CUI: 3626921 | 20,400 | — | — | 20,400 | 1.7% | 0.0% | 3 | 2024–2025 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 9,710 | 9,800 | — | 19,510 | 1.7% | 0.0% | 2 | 2022–2024 |
| COMUNA MIRESU MARE CUI: 3627625 | 17,500 | — | — | 17,500 | 1.5% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41099700 | COMUNA SAPANTA CUI: 3695107 | 71520000-9 | 02.09.2026 | 8,500 |
| Contract object: servicii dirigentie de santie -alimentare cu energie electrica conform atr | ||||
| DA40996809 | COMUNA BIRSANA CUI: 3694810 | 71520000-9 | 14.08.2026 | 8,000 |
| Contract object: servicii dirigentie de santie -crestere eficienta energetice zona de iluminat public | ||||
| DA40882593 | COMUNA ARINIS CUI: 3627412 | 71520000-9 | 24.07.2026 | 13,170 |
| Contract object: servicii de dirigentie de santier -modernizare iluminat public stradal tamasesti | ||||
| DA40835704 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 71520000-9 | 17.07.2026 | 11,700 |
| Contract object: servicii dirigentie de santier (alimentare cu energie electrica sistem its) | ||||
| DA40762916 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 71520000-9 | 06.07.2026 | 8,840 |
| Contract object: servicii de dirigentie de santier - statii de incarcare electrice | ||||
| DA40726138 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 71520000-9 | 30.06.2026 | 30,000 |
| Contract object: servicii dirigentie de santie -construire parc fotovoltaic | ||||
| DA40559755 | COMUNA STRAMTURA CUI: 3694780 | 71520000-9 | 05.06.2026 | 2,000 |
| Contract object: servicii dirigentie santier, statie de incarcare spatiu public, comuna stramtura, mm, pnrr | ||||
| DA40541082 | COMUNA MARSANI CUI: 4711448 | 71520000-9 | 03.06.2026 | 7,400 |
| Contract object: anunt 1758/28.05.2026 serv dirig santier modernizarea sistemului de iluminat public stradal, marsani | ||||
| DA40524204 | COMUNA SUPUR CUI: 3897114 | 71520000-9 | 03.06.2026 | 21,700 |
| Contract object: servicii de dirigentie de santier -construire parc fotovoltaic | ||||
| DA40520624 | COMUNA STRAMTURA CUI: 3694780 | 71520000-9 | 02.06.2026 | 10,000 |
| Contract object: servicii dirigentie santier - modernizarea sistemului de iluminat public stradal, stramtura, mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807759 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71520000-9 | 14.07.2026 | 12,000 |
| Contract object: servicii de dirigentie de santier pt modernizare strazi in orasul tautii magheraus -iluminat public pe str.2 | ||||
| DAN2760579 | COMUNA VISEU DE JOS CUI: 3627889 | 71520000-9 | 20.05.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru realizarea obiectivului dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna viseu de jos, judetul maramures | ||||
| DAN2533458 | COMUNA GROSI CUI: 3627722 | 71520000-9 | 22.08.2025 | 15,000 |
| Contract object: dirigentie de santier - construire parc fotovoltaic in comuna grosi | ||||
| DAN2533425 | COMUNA GROSI CUI: 3627722 | 71520000-9 | 22.08.2025 | 3,000 |
| Contract object: dirigentie de santier - bransament electric - parc fotovoltaic | ||||
| DAN2039383 | COMUNA GROSI CUI: 3627722 | 71520000-9 | 06.11.2023 | 8,500 |
| Contract object: servicii de supraveghere tehnica de santier pentru lucrarile necesare realizarii obiectivului cresterea eficientei energetice a infrastructurii de iluminat public in comuna grosi, satele ocolis si satu nou de jos, judetul maramures | ||||
| DAN2007818 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71520000-9 | 28.09.2023 | 6,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul extindere retea electrica de distributie publica strada 9 | ||||
| DAN1926844 | COMUNA ONCESTI CUI: 16405078 | 71520000-9 | 23.05.2023 | 8,500 |
| Contract object: de prestator a serviciilor de diriginte de santier domeniul electric /subdomeniul<br>9.1 retele electrice pentru lucrarea : cresterea eficientei energetice a infrastructurii de iluminat public in comuna oncesti<br>,sat oncesti judetul maramures | ||||
| DAN1784818 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71520000-9 | 28.10.2022 | 9,800 |
| Contract object: dirigentie de santier extindere retea electrica de distributie publica localitatea poienile de sub munte, zona cornatea, jud. maramures, contract nr. 0042-ds din 05.07.2022 | ||||
| DAN1571838 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71521000-6 | 24.11.2021 | 2,500 |
| Contract object: servicii de dirigentie de santier pentru ,,lucrarile de alimentare cu energie electrica pentru extindere apa si canalizare, ape uzate menajere cu statia de pompare pentru gradinita cu program normal tautii magheraus, conform atr nr. 6030210504131/31.05.2021 | ||||
- 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/44076434/api/v1/suppliers/44076434/revenue/api/v1/suppliers/44076434/scores/api/v1/suppliers/44076434/benchmarks/api/v1/red-flags/by-supplier/44076434/api/v1/suppliers/44076434/years/api/v1/suppliers/44076434/cpv/api/v1/suppliers/44076434/clients/api/v1/suppliers/44076434/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders