Total revenue
58.33 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.14 Mn.
38 purchases
Offline purchases
6,195 RON
3 purchases
Tenders
56.18 Mn.
12 contracts
Won without competition
36.9%
5 of 11 lots
National rate: 34.3%
Ranked 5,747 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.7%
Main client: COMUNA SISESTI
National median: 30.2%
Ranked 25,314 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SISESTI CUI: 3627277 | 265,697 | — | 14,718,681 | 14,984,378 | 25.7% | 14.6% | 20 | 2018–2024 |
| COMUNA DUMBRAVITA CUI: 3627803 | — | — | 9,276,013 | 9,276,013 | 15.9% | 11.5% | 1 | 2022 |
| COMUNA SACALASENI CUI: 3627390 | — | — | 7,155,543 | 7,155,543 | 12.3% | 28.0% | 1 | 2022 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 195,000 | — | 4,914,344 | 5,109,344 | 8.8% | 4.1% | 2 | 2020–2023 |
| COMUNA ARDUSAT CUI: 3627870 | — | — | 4,845,851 | 4,845,851 | 8.3% | 16.9% | 1 | 2019 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | — | 4,819,299 | 4,819,299 | 8.3% | 1.1% | 1 | 2023 |
| COMUNA CICIRLAU CUI: 3627374 | — | — | 4,208,916 | 4,208,916 | 7.2% | 8.7% | 1 | 2019 |
| COMUNA GROSI CUI: 3627722 | 100,000 | — | 2,858,256 | 2,958,256 | 5.1% | 4.5% | 2 | 2019 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | — | — | 2,694,974 | 2,694,974 | 4.6% | 3.9% | 2 | 2018–2021 |
| COMUNA LOZNA CUI: 4495166 | 786,158 | — | — | 786,158 | 1.4% | 2.2% | 1 | 2024 |
| COMUNA SUCIU DE SUS CUI: 3695271 | — | — | 691,917 | 691,917 | 1.2% | 2.0% | 1 | 2019 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 440,159 | 2,350 | — | 442,509 | 0.8% | 0.3% | 3 | 2018–2021 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 210,185 | — | — | 210,185 | 0.4% | 0.1% | 2 | 2023 |
| COMUNA NEGRENI CUI: 14866024 | 57,000 | — | — | 57,000 | 0.1% | 0.1% | 1 | 2025 |
| ORAS BAIA SPRIE CUI: 3694918 | 38,745 | 3,845 | — | 42,590 | 0.1% | 0.0% | 8 | 2018–2020 |
| COMUNA COAS CUI: 16384641 | 18,000 | — | — | 18,000 | 0.0% | 0.1% | 1 | 2023 |
| ORASUL CAVNIC CUI: 3627595 | 11,960 | — | — | 11,960 | 0.0% | 0.0% | 2 | 2018 |
| ORASUL ULMENI CUI: 3694772 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2019 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 1,995 | — | — | 1,995 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 1,820 | — | — | 1,820 | 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 |
|---|---|---|---|---|---|
| CONSTRUCT CDP SRL CUI: 23770637 | 2 | 15,751,253 | 31,502,507 | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41175119 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 44114100-3 | 15.09.2026 | 1,820 |
| Contract object: beton c25/30 t3cem ii42.5r -(0-16mm) | ||||
| DA38217759 | COMUNA NEGRENI CUI: 14866024 | 71328000-3 | 28.05.2025 | 57,000 |
| Contract object: contract servicii verificare proiect tehnic canalizare vacuumata | ||||
| DA36037359 | COMUNA LOZNA CUI: 4495166 | 45000000-7 | 01.07.2024 | 786,158 |
| Contract object: executie lucrari in cadrul obiectivului de investitii pod peste valea loznei in sat preluci, lozna | ||||
| DA33763411 | COMUNA COAS CUI: 16384641 | 45112400-9 | 02.08.2023 | 18,000 |
| Contract object: servicii exploatare agregate minerale(balast) calamitati coas | ||||
| DA33593992 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 45262300-4 | 05.07.2023 | 55,601 |
| Contract object: achizitie/cumparare de betoane pt realizare fundatii+elevatii statia de asfalt, santier baia mare | ||||
| DA33452807 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 44114000-2 | 14.06.2023 | 154,584 |
| Contract object: achizitie/cumparare de betoane pt realizare fundatii +elevatii statia de asfalt, santier baia mare | ||||
| DA32558481 | ORASUL SOMCUTA MARE CUI: 3694829 | 45233120-6 | 13.02.2023 | 195,000 |
| Contract object: lucrari de reparatii drumuri si trotuare | ||||
| DA31459040 | COMUNA SISESTI CUI: 3627277 | 44114000-2 | 23.09.2022 | 1,140 |
| Contract object: achizitia de beton c25/30 pentru realizare rigole in localitatea danesti | ||||
| DA31449997 | COMUNA SISESTI CUI: 3627277 | 44114000-2 | 22.09.2022 | 3,420 |
| Contract object: furnizare beton c25/30 pentru realizare rigola in localitatea danesti | ||||
| DA31439142 | COMUNA SISESTI CUI: 3627277 | 44114000-2 | 21.09.2022 | 1,900 |
| Contract object: furnizare beton c25/30 pentru realizare rigola in localitatea danesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1554357 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44114000-2 | 25.10.2021 | 2,350 |
| Contract object: achizitie materiale de constructie pentru parohia romano-catolica baita | ||||
| DAN1138543 | ORAS BAIA SPRIE CUI: 3694918 | 44114000-2 | 01.08.2019 | 2,025 |
| Contract object: beton pod chiuzbaia | ||||
| DAN1138541 | ORAS BAIA SPRIE CUI: 3694918 | 44114000-2 | 01.08.2019 | 1,820 |
| Contract object: beton pod tautii de sus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104250 | COMUNA SISESTI CUI: 3627277 | 45233120-6 | 21.05.2024 | 12,950,480 |
| Contract object: proiectare si executie lucrari pentru obiectivul : modernizarea infrastructurii rutiere in comuna sisesti, jud. maramures | ||||
| SCNA1086773 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45235000-3 | 23.05.2023 | 4,819,299 |
| Contract object: lucrari de executie obiectiv amenajare si asigurarea scurgerii apelor la pista de la aeroclubul teritorial baia mare | ||||
| SCNA1079834 | COMUNA SACALASENI CUI: 3627390 | 45233140-2 | 28.11.2022 | 7,155,543 |
| Contract object: modernizare drumuri satesti iii in comuna sacalaseni, judetul maramures | ||||
| SCNA1074904 | COMUNA DUMBRAVITA CUI: 3627803 | 45233120-6 | 23.08.2022 | 18,552,027 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: modernizare drumuri comunale si strazi in comuna dumbravita, judetul maramures; | ||||
| CAN1065563 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 45233140-2 | 02.11.2021 | 1,617,000 |
| Contract object: proiectare si executie: refacere drum comunal dc 63, km 7+450, l=0.2km; taluz rambleu stang cu afectarea acostamentului si structurii rutiere. | ||||
| SCNA1047269 | ORASUL SOMCUTA MARE CUI: 3694829 | 45000000-7 | 15.12.2020 | 15,672,142 |
| Contract object: lucrari de constructie si echipamente/dotari (incluzand si servicii de realizare a documentatiei tehnice faza dtac+pt, asistenta tehnica din partea proiectantului si verificarea tehnica a proiectarii) pentru proiectul imbunatatirea calitatii vietii populatiei in orasul somcuta mare, judetul maramures<br>numarul de zile pana la care ofertantii pot solicita clarificari inainte de data limita de depunere a ofertelor: este de 18 zile iar raspunsul consolidat va fi publicat cu 10 zile inainte de data limita de depunere a ofertelor. | ||||
| SCNA1045307 | COMUNA SISESTI CUI: 3627277 | 45233120-6 | 06.11.2020 | 8,243,441 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul modernizare infrastructura drumuri comunale in comuna sisesti, judetul maramures | ||||
| SCNA1023146 | COMUNA ARDUSAT CUI: 3627870 | 45233120-6 | 12.09.2019 | 4,845,851 |
| Contract object: executie lucrari pentru investitia modernizarea retelei de drumuri de interes local in comuna ardusat, judetul maramures | ||||
| SCNA1020103 | COMUNA CICIRLAU CUI: 3627374 | 45233120-6 | 22.07.2019 | 4,208,916 |
| Contract object: ,, modernizare retea stradala in comuna cicarlau,judetul maramures. | ||||
| SCNA1018486 | COMUNA GROSI CUI: 3627722 | 45233120-6 | 24.06.2019 | 2,858,256 |
| Contract object: executie lucrari in cadrul proiectului modernizare dc 47 grosi - ocolis, comuna grosi | ||||
- 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/5378822/api/v1/suppliers/5378822/revenue/api/v1/suppliers/5378822/scores/api/v1/suppliers/5378822/benchmarks/api/v1/red-flags/by-supplier/5378822/api/v1/suppliers/5378822/years/api/v1/suppliers/5378822/cpv/api/v1/suppliers/5378822/clients/api/v1/suppliers/5378822/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders