Total revenue
70.95 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
7.25 Mn.
53 purchases
Offline purchases
822,367 RON
16 purchases
Tenders
62.88 Mn.
21 contracts
Won without competition
16.1%
5 of 21 lots
National rate: 34.3%
Ranked 8,160 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.2%
Main client: ORASUL SOMCUTA MARE
National median: 30.2%
Ranked 21,810 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 12 largest CPV groups, out of 13; the other 1 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
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 |
|---|---|---|---|---|---|
| AGROMIR STORE SRL CUI: 38668415 | 1 | 4,604,780 | 13,814,340 | 1 | 2026 |
| KLEVER SYSTEM SRL CUI: 16861210 | 1 | 4,604,780 | 13,814,340 | 1 | 2026 |
| AEDILIS PROIECT SRL CUI: 16927071 | 3 | 4,718,409 | 9,794,114 | 2 | 2022–2025 |
| NEW MYNTHOS SRL CUI: 27769163 | 1 | 1,611,719 | 3,223,438 | 1 | 2025 |
| IMPACT PROIECT STUDIO SRL CUI: 40430333 | 1 | 357,294 | 1,071,883 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40730225 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45400000-1 | 30.06.2026 | 259,955 |
| Contract object: lucrari de finisaj fatada- corp vechi gradinita- liceul traian vuia- tautii magheraus | ||||
| DA40322676 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45000000-7 | 07.05.2026 | 285,439 |
| Contract object: amenajare curte exterioara la obiectivul sediu isu si politie locala oras tautii magheraus | ||||
| DA36680939 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 42923200-4 | 10.10.2024 | 116,600 |
| Contract object: furnizare si montare echipamente, cantar suprateran si scara metalica mobila cav | ||||
| DA35598841 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45453000-7 | 24.04.2024 | 195,005 |
| Contract object: reabilitare sala de sport im orasul tautii magheraus - instalatii sanitare si termice | ||||
| DA35515013 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45453000-7 | 16.04.2024 | 900,294 |
| Contract object: schimbare de destinatie din casa de locuit in cladire administrativa - i.s.u. si politia locala | ||||
| DA35214085 | ORASUL SOMCUTA MARE CUI: 3694829 | 45000000-7 | 11.03.2024 | 811,127 |
| Contract object: sistematizare verticala camin cultural finteusu mare | ||||
| DA32970401 | ORASUL SOMCUTA MARE CUI: 3694829 | 45210000-2 | 05.04.2023 | 309,735 |
| Contract object: lucrari necesare in urma avizului isu | ||||
| DA32970697 | ORASUL SOMCUTA MARE CUI: 3694829 | 45210000-2 | 05.04.2023 | 350,030 |
| Contract object: lucrari necesare in urma avizului isu liceul teoretic ioan buteanu | ||||
| DA30776610 | COMUNA SATULUNG CUI: 3626905 | 45210000-2 | 08.06.2022 | 13,957 |
| Contract object: lucrari de finisaje si instalatii | ||||
| DA30775498 | COMUNA SATULUNG CUI: 3626905 | 37535200-9 | 08.06.2022 | 9,500 |
| Contract object: ansamblu joaca pentru copii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638863 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 50112300-6 | 23.12.2025 | 1,080 |
| Contract object: servicii de spalare auro pentru filiala maramures | ||||
| DAN2265603 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45453000-7 | 16.09.2024 | 94,222 |
| Contract object: reparatii zone decontaminare si administrativ upu | ||||
| DAN2251860 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45453100-8 | 26.08.2024 | 377,019 |
| Contract object: reabilitare scoala generala nistru - cladire veche, orasul tautii magheraus<br>achizitie realizata in baza ofertei nr. 10018 / 07.08.2024 | ||||
| DAN1923250 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 39122000-3 | 17.05.2023 | 1,500 |
| Contract object: confectionare biblioteca stradala | ||||
| DAN1392641 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45410000-4 | 30.12.2020 | 2,182 |
| Contract object: reparatii/finisaje interioare gradinita rosti loc. baita, oras tautii magheraus | ||||
| DAN1391991 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45410000-4 | 30.12.2020 | 2,182 |
| Contract object: reparatiii finisaje interioare gradinita rosti loc. baita,oras tautii magheraus | ||||
| DAN1390115 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45400000-1 | 29.12.2020 | 472 |
| Contract object: act aditional nr.1 la contractul nr.9954 din 31.08.2020 reparatii interioare si exterioare baza sportiva baita | ||||
| DAN1340783 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45321000-3 | 25.09.2020 | 10,616 |
| Contract object: achizitie lucrari de reparatii la caminul cultural din bozanta mare, orasul tautii magheraus | ||||
| DAN1158746 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45262690-4 | 26.09.2019 | 1,804 |
| Contract object: act aditional la contractul nr.7847/19.06.2019-lucrari de renovare fatada sediul primariei oras tautii magheraus | ||||
| DAN1042918 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 50721000-5 | 17.12.2018 | 2,752 |
| Contract object: act aditional nr.1 la contractul 13.405/13.11.2018- repozitionare centralkla termica la liceul traian vuia,oras tautii magheraus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133361 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45453000-7 | 25.05.2026 | 13,814,340 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: amenajare sediu a.j.f.p. maramures | ||||
| CAN1156786 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 45216121-8 | 04.11.2025 | 3,223,438 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures | ||||
| SCNA1126572 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 15.10.2025 | 4,870,464 |
| Contract object: proiectare, asistenta tehnica si executie lucrari, pentru obiectivul de investitii: casa iancu de hunedoara - restaurare, str. piata libertatii, nr. 18, municipiul baia mare, judetul maramures | ||||
| SCNA1115776 | ORAS BAIA SPRIE CUI: 3694918 | 45000000-7 | 08.01.2025 | 11,498,576 |
| Contract object: lucrari rest de executat pentru obiectivul de investitii imbunatatirea calitatii vietii populatiei prin realizarea unui centru multifunctional si reabilitarea zonei centrale a orasului baia sprie smis 324127 | ||||
| SCNA1115153 | COMUNA DUMBRAVITA CUI: 3627803 | 45453000-7 | 16.12.2024 | 2,883,858 |
| Contract object: executie lucrari pentru proiectul: renovare energetica moderata scoala profesionala dumbravita (corp c1), comuna dumbravita, judetul maramures | ||||
| SCNA1110782 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 45453000-7 | 18.09.2024 | 2,768,411 |
| Contract object: executie lucrari de constructii pentru obiectivul de investitii reabilitare si refunctionalizare cladire sediu i.s.j. maramures . | ||||
| SCNA1108990 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45222110-3 | 13.08.2024 | 1,858,146 |
| Contract object: executie lucrari in cadrul proiectului cu titlul infiintarea si dotarea unui centru de colectare a deseurilor prin aport voluntar | ||||
| SCNA1104043 | ORASUL SOMCUTA MARE CUI: 3694829 | 45000000-7 | 17.05.2024 | 1,468,897 |
| Contract object: reabilitarea moderata a scolii primare in orasul somcuta mare, judetul maramures | ||||
| SCNA1101367 | ORASUL SOMCUTA MARE CUI: 3694829 | 45222110-3 | 01.04.2024 | 1,927,984 |
| Contract object: construire centru de colectare prin aport voluntar in orasul somcuta mare judetul maramures | ||||
| SCNA1091958 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45215120-4 | 11.09.2023 | 3,213,729 |
| Contract object: reparatii capitale, recompartimentari si modificari fluxuri in u.p.u. - 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/4424866/api/v1/suppliers/4424866/revenue/api/v1/suppliers/4424866/scores/api/v1/suppliers/4424866/benchmarks/api/v1/red-flags/by-supplier/4424866/api/v1/suppliers/4424866/years/api/v1/suppliers/4424866/cpv/api/v1/suppliers/4424866/clients/api/v1/suppliers/4424866/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders