Total revenue
4.69 Mn.
9 client authorities · paid between 2022 and 2026
Direct purchases
3.50 Mn.
15 purchases
Offline purchases
800 RON
1 purchases
Tenders
1.19 Mn.
3 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
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 1,251,840 | — | — | 1,251,840 | 26.7% | 1.2% | 7 | 2023–2026 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 1,191,425 | 1,191,425 | 25.4% | 0.7% | 3 | 2025 |
| COMUNA BOTIZ CUI: 3896615 | 938,504 | — | — | 938,504 | 20.0% | 2.8% | 2 | 2025–2026 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 758,626 | — | — | 758,626 | 16.2% | 0.4% | 1 | 2026 |
| COMUNA TARSOLT CUI: 3896909 | 255,000 | — | — | 255,000 | 5.4% | 1.1% | 1 | 2026 |
| COMUNA MICULA CUI: 3897297 | 175,245 | — | — | 175,245 | 3.7% | 0.8% | 1 | 2026 |
| COMUNA NUSENI CUI: 4427005 | 98,699 | — | — | 98,699 | 2.1% | 0.3% | 1 | 2022 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 21,028 | — | — | 21,028 | 0.5% | 0.1% | 2 | 2022–2023 |
| COMUNA MIRESU MARE CUI: 3627625 | — | 800 | — | 800 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| PARC CONSTRUCT SRL CUI: 19210712 | 3 | 1,191,425 | 2,382,852 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41087504 | COMUNA MICULA CUI: 3897297 | 45233161-5 | 01.09.2026 | 175,245 |
| Contract object: realizare trotuar si rigola carosabila in comuna micula judetul satu mare | ||||
| DA41002715 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 45310000-3 | 17.08.2026 | 204,828 |
| Contract object: reparatii instalatii electrice subsol lrca cluj | ||||
| DA40993339 | COMUNA BOTIZ CUI: 3896615 | 45232453-2 | 14.08.2026 | 276,118 |
| Contract object: refunctionalizarea sistemelor de colectare si scurgere a apelor pluviale cu podete identice | ||||
| DA40624012 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45213140-6 | 15.06.2026 | 758,626 |
| Contract object: executie lucrari: demolare, piata alimentara, anexe, utilitati, tautii magheraus nr. 194 | ||||
| DA40528624 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71322000-1 | 02.06.2026 | 20,495 |
| Contract object: servicii de proiectare f.u- lucrari de cablaje electrice si mutare ups-uri la demisol, lrca cluj | ||||
| DA40424835 | COMUNA TARSOLT CUI: 3896909 | 45223300-9 | 19.05.2026 | 255,000 |
| Contract object: amenajare parcare auto pe strada principala, in apropierea primariei comunei tarsolt, jud. satu mare | ||||
| DA38281368 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 45310000-3 | 05.06.2025 | 14,604 |
| Contract object: reparatia si modificarea retelei electrice din camera severelor de la sediul aba somes-tisa | ||||
| DA38053703 | COMUNA BOTIZ CUI: 3896615 | 45232453-2 | 08.05.2025 | 662,386 |
| Contract object: refunctionalizarea sistemelor de colectare a apelor pluviale cu podete identice pe str.botizul mic, | ||||
| DA35854250 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 45453000-7 | 03.06.2024 | 503,704 |
| Contract object: lucrari de reparatii acoperis | ||||
| DA34617154 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 44112500-3 | 05.12.2023 | 46,100 |
| Contract object: materiale pentru hidroizolatie acoperis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819613 | COMUNA MIRESU MARE CUI: 3627625 | 79992000-4 | 29.07.2026 | 800 |
| Contract object: servicii de specialitate, respectiv participarea domnului ing.dragos vasile dumitru 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 |
|---|---|---|---|---|
| SCNA1122132 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.09.2026 | 4,759,759 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um01220 zalau, um01090 predeal, um01049 cluj-napoca, um02310 sibiu, um01354 baia mare - 7 loturi | ||||
- 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/45305102/api/v1/suppliers/45305102/revenue/api/v1/suppliers/45305102/scores/api/v1/suppliers/45305102/benchmarks/api/v1/red-flags/by-supplier/45305102/api/v1/suppliers/45305102/years/api/v1/suppliers/45305102/cpv/api/v1/suppliers/45305102/clients/api/v1/suppliers/45305102/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders