Total revenue
2.47 Mn.
24 client authorities · paid between 2023 and 2026
Direct purchases
2.45 Mn.
68 purchases
Offline purchases
22,527 RON
3 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
30.3%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 20,834 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BAIA MARE CUI: 3627692 | 751,000 | — | — | 751,000 | 30.3% | 0.1% | 8 | 2024–2026 |
| COMUNA SATULUNG CUI: 3626905 | 365,000 | — | — | 365,000 | 14.8% | 0.4% | 4 | 2023–2025 |
| COMUNA REPEDEA CUI: 3694845 | 229,200 | — | — | 229,200 | 9.3% | 0.4% | 12 | 2023–2025 |
| COMUNA GROSI CUI: 3627722 | 158,000 | 17,430 | — | 175,430 | 7.1% | 0.3% | 5 | 2024–2026 |
| COMUNA ARINIS CUI: 3627412 | 131,000 | — | — | 131,000 | 5.3% | 0.4% | 5 | 2024–2025 |
| COMUNA ARDUSAT CUI: 3627870 | 130,000 | — | — | 130,000 | 5.3% | 0.5% | 1 | 2023 |
| COMUNA RUSCOVA CUI: 3627552 | 109,500 | — | — | 109,500 | 4.4% | 0.2% | 6 | 2024–2025 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 100,000 | — | — | 100,000 | 4.0% | 0.1% | 2 | 2024 |
| COMUNA ROZAVLEA CUI: 3627862 | 70,000 | — | — | 70,000 | 2.8% | 0.1% | 1 | 2024 |
| COMUNA CUPSENI CUI: 3694969 | 55,000 | 5,097 | — | 60,097 | 2.4% | 0.2% | 4 | 2025–2026 |
| COMUNA MIRESU MARE CUI: 3627625 | 56,400 | — | — | 56,400 | 2.3% | 0.1% | 5 | 2024–2026 |
| COMUNA RONA DE JOS CUI: 3695085 | 54,000 | — | — | 54,000 | 2.2% | 0.1% | 4 | 2024–2025 |
| COMUNA BASESTI CUI: 3694799 | 47,000 | — | — | 47,000 | 1.9% | 0.4% | 1 | 2025 |
| COMUNA MARISEL CUI: 4485448 | 40,000 | — | — | 40,000 | 1.6% | 0.1% | 1 | 2024 |
| COMUNA LAPUS CUI: 3627218 | 30,000 | — | — | 30,000 | 1.2% | 0.1% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CODRU 3 ADI CODRU 3JUDETUL MARAMURES CUI: 51724954 | 25,000 | — | — | 25,000 | 1.0% | 100.0% | 1 | 2026 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 22,000 | — | — | 22,000 | 0.9% | 0.0% | 2 | 2024–2026 |
| COMUNA SARASAU CUI: 3695301 | 20,000 | — | — | 20,000 | 0.8% | 0.0% | 2 | 2025 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 15,000 | — | — | 15,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA VISEU DE JOS CUI: 3627889 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA COAS CUI: 16384641 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA BOCICOIU MARE CUI: 3694527 | 6,302 | — | — | 6,302 | 0.3% | 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 |
|---|---|---|---|---|
| DA41263556 | ORASUL TARGU LAPUS CUI: 3694861 | 71520000-9 | 28.09.2026 | 8,000 |
| Contract object: dirigentie santier eficienta energetica a infrastructurii de iluminat public in uat targu lapus | ||||
| DA41046828 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CODRU 3 ADI CODRU 3JUDETUL MARAMURES CUI: 51724954 | 71311000-1 | 27.08.2026 | 25,000 |
| Contract object: servicii de consultanta obtinere autorizatie de infiintare sistem de distributie gaze naturale | ||||
| DA40888559 | COMUNA LAPUS CUI: 3627218 | 79418000-7 | 27.07.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40727381 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 79418000-7 | 30.06.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40713301 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71247000-1 | 26.06.2026 | 14,000 |
| Contract object: achizitie dirigentie de santier pt executie lucrari suplimentare piste malul stang | ||||
| DA40531864 | COMUNA CUPSENI CUI: 3694969 | 79418000-7 | 03.06.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40531682 | COMUNA CUPSENI CUI: 3694969 | 79411000-8 | 03.06.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul managementului investitiei si administrarea contractului | ||||
| DA40486758 | COMUNA COAS CUI: 16384641 | 71520000-9 | 26.05.2026 | 10,000 |
| Contract object: servicii pentru dirigentie de santier in cadrul proiectului id roua00440 | ||||
| DA40343166 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71520000-9 | 08.05.2026 | 149,000 |
| Contract object: dirigentie de santier pentru obiectivul de investitii prelungire strada brazilor | ||||
| DA39749232 | COMUNA MIRESU MARE CUI: 3627625 | 71520000-9 | 02.02.2026 | 11,400 |
| Contract object: dirigentie santier proiect id roua00435 safe and protected comuna miresu mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844668 | COMUNA CUPSENI CUI: 3694969 | 72224000-1 | 02.09.2026 | 5,097 |
| Contract object: consultanta pe perioada implementarii proiectului imbunatatirea calitatii serviciilor oferite cetatenilor prin achizitionarea unui utilaj specializat pentru serviciul de alimentare cu apa si canalizare si serviciul voluntar pentru situatii de urgenta a comunei cupseni. | ||||
| DAN2843025 | COMUNA GROSI CUI: 3627722 | 71520000-9 | 31.08.2026 | 15,000 |
| Contract object: dirigentie de santier - varianta de ocolire a dj 182b | ||||
| DAN2362047 | COMUNA GROSI CUI: 3627722 | 71520000-9 | 16.01.2025 | 2,430 |
| Contract object: servicii de supraveghere tehnica de santier pentru lucrarile necesare realizarii obiectivului reabilitare, modernizare dispensar uman, in com. grosi, sat gosi, jud. maramures | ||||
- 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/47132580/api/v1/suppliers/47132580/revenue/api/v1/suppliers/47132580/scores/api/v1/suppliers/47132580/benchmarks/api/v1/red-flags/by-supplier/47132580/api/v1/suppliers/47132580/years/api/v1/suppliers/47132580/cpv/api/v1/suppliers/47132580/clients/api/v1/suppliers/47132580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders