Total revenue
80.21 Mn.
14 client authorities · paid between 2020 and 2026
Direct purchases
164,067 RON
3 purchases
Offline purchases
1,891 RON
1 purchases
Tenders
80.04 Mn.
26 contracts
Won without competition
6.6%
7 of 25 lots
National rate: 34.3%
Ranked 9,356 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.0%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 7,944 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 9 largest CPV groups, out of 9; 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 | — | — | 40,919,021 | 40,919,021 | 51.0% | 2.8% | 15 | 2022–2025 |
| OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | — | — | 24,500,000 | 24,500,000 | 30.6% | 0.3% | 1 | 2020 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | — | — | 11,332,500 | 11,332,500 | 14.1% | 13.4% | 1 | 2023 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 1,039,044 | 1,039,044 | 1.3% | 0.1% | 3 | 2025 |
| ORASUL RASNOV CUI: 4443353 | — | — | 868,053 | 868,053 | 1.1% | 0.9% | 1 | 2026 |
| COMUNA BODESTI CUI: 2613133 | — | — | 579,191 | 579,191 | 0.7% | 1.2% | 1 | 2022 |
| COMUNA SASCIORI CUI: 4562109 | — | — | 383,520 | 383,520 | 0.5% | 0.5% | 1 | 2022 |
| COMUNA PISCOLT CUI: 3896704 | — | — | 177,030 | 177,030 | 0.2% | 0.3% | 1 | 2021 |
| COMUNA SALCIOARA CUI: 4344236 | — | — | 140,080 | 140,080 | 0.2% | 0.4% | 1 | 2022 |
| COMUNA IBANESTI CUI: 3372165 | 113,445 | — | — | 113,445 | 0.1% | 0.2% | 1 | 2020 |
| ORASUL PANCIU CUI: 4447320 | — | — | 102,070 | 102,070 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA HARMANESTI CUI: 16570210 | 38,412 | — | — | 38,412 | 0.1% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | 12,210 | — | — | 12,210 | 0.0% | 0.4% | 1 | 2020 |
| COMUNA PADURENI CUI: 16414785 | — | 1,891 | — | 1,891 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| FAST CONSTRUCT SRL CUI: 15694989 | 4 | 3,668,234 | 7,336,466 | 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 |
|---|---|---|---|---|
| DA36418927 | COMUNA HARMANESTI CUI: 16570210 | 66517200-9 | 03.09.2024 | 38,412 |
| Contract object: servicii de intretinere/mentenanta, reparatie/service si garantie tableta vonino magnet g50 | ||||
| DA27131678 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | 30213200-7 | 18.12.2020 | 12,210 |
| Contract object: tableta vonino magnet g50 | ||||
| DA26066059 | COMUNA IBANESTI CUI: 3372165 | 30213200-7 | 04.08.2020 | 113,445 |
| Contract object: tablete pentru elevi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1563956 | COMUNA PADURENI CUI: 16414785 | 50334130-5 | 10.11.2021 | 1,891 |
| Contract object: reparatii tablete scolare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145403 | ORASUL RASNOV CUI: 4443353 | 30000000-9 | 27.05.2026 | 1,580,355 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul rasnov, judetul brasov | ||||
| CAN1152587 | ORASUL PANCIU CUI: 4447320 | 39160000-1 | 20.08.2025 | 471,610 |
| Contract object: achizitie mobilier si materiale didactice - etapa 2 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul panciu, judetul vrancea | ||||
| CAN1150324 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39300000-5 | 10.07.2025 | 1,795,172 |
| Contract object: furnizare dotari pentru atelierele scolare in cadrul proiectului dezvoltarea infrastructuriide educatie tehnologica prin modernizarea colegiului tehnic transilvania din municipiul baia mare, cod smis 324236 | ||||
| CAN1149766 | MUNICIPIUL BAIA MARE CUI: 3627692 | 30190000-7 | 01.07.2025 | 1,981,140 |
| Contract object: materiale specifice pentru dotare cabinete scolare - i11 + i14, in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar - ecosistem digital de educatie si formare in municipiul baia mare, cod f-pnrr-dotari-2023-6591 | ||||
| CAN1145534 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 37400000-2 | 12.06.2025 | 1,039,044 |
| Contract object: achizitia de echipamente sportive prevazute in contractul de finantare ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sectorul 2 lot1 - lot 4 | ||||
| CAN1148697 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39100000-3 | 12.06.2025 | 9,539,566 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar - ecosistem digital de educatie si formare in municipiul baia mare | ||||
| CAN1134819 | MUNICIPIUL BAIA MARE CUI: 3627692 | 30000000-9 | 11.10.2024 | 1,342,000 |
| Contract object: echipamente it in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar - ecosistem digital de educatie si formare in municipiul baia mare: lot 1 i9 - laborator informatica prescolar (lot 2 reluat) si lot 2-i14 echipamente digitale pentru dotarea atelierelor de practica/ unitate de invatamant ipt (lot 7 reluat ) | ||||
| CAN1124002 | MUNICIPIUL BAIA MARE CUI: 3627692 | 30000000-9 | 26.07.2024 | 16,366,575 |
| Contract object: echipamente it in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar - ecosistem digital de educatie si formare in municipiul baia mare | ||||
| CAN1102874 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | 30213200-7 | 05.05.2023 | 11,332,500 |
| Contract object: furnizare tablete pc | ||||
| SCNA1069208 | COMUNA SALCIOARA CUI: 4344236 | 30213200-7 | 06.05.2022 | 262,710 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna salcioara, judetul dambovita | ||||
- 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/8887308/api/v1/suppliers/8887308/revenue/api/v1/suppliers/8887308/scores/api/v1/suppliers/8887308/benchmarks/api/v1/red-flags/by-supplier/8887308/api/v1/suppliers/8887308/years/api/v1/suppliers/8887308/cpv/api/v1/suppliers/8887308/clients/api/v1/suppliers/8887308/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders