Total revenue
1.26 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
669 purchases
Offline purchases
172,183 RON
193 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
24.6%
Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN
National median: 30.2%
Ranked 26,402 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
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 12 largest CPV groups, out of 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 309,980 | — | — | 309,980 | 24.6% | 0.7% | 302 | 2018–2026 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 277,586 | — | — | 277,586 | 22.1% | 0.3% | 52 | 2018–2026 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 151,222 | — | — | 151,222 | 12.0% | 0.4% | 44 | 2018–2024 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | — | 115,845 | — | 115,845 | 9.2% | 0.1% | 109 | 2018–2019 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 73,338 | 323 | — | 73,661 | 5.9% | 0.6% | 11 | 2021–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 61,109 | 3,149 | — | 64,258 | 5.1% | 0.0% | 10 | 2019–2021 |
| VITAL SA CUI: 9710087 | 59,591 | 517 | — | 60,108 | 4.8% | 0.0% | 24 | 2018–2026 |
| COMUNA CRUCISOR CUI: 3963536 | 54,051 | 5,686 | — | 59,737 | 4.8% | 0.2% | 25 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 35,036 | 14,833 | — | 49,869 | 4.0% | 0.2% | 88 | 2018–2023 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 21,939 | 324 | — | 22,263 | 1.8% | 0.0% | 11 | 2018–2025 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | 21,928 | — | 21,928 | 1.7% | 0.0% | 30 | 2021–2026 |
| COMUNA GROSI CUI: 3627722 | 10,736 | 4,774 | — | 15,510 | 1.2% | 0.0% | 26 | 2018–2026 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 12,697 | — | — | 12,697 | 1.0% | 0.0% | 93 | 2018–2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 6,912 | — | — | 6,912 | 0.6% | 0.0% | 5 | 2018–2022 |
| COMUNA BOIU MARE CUI: 3626913 | 3,011 | — | — | 3,011 | 0.2% | 0.0% | 2 | 2019–2021 |
| ORASUL CAVNIC CUI: 3627595 | 2,115 | — | — | 2,115 | 0.2% | 0.0% | 3 | 2018–2021 |
| COMUNA CERNESTI CUI: 3627897 | 1,996 | 109 | — | 2,105 | 0.2% | 0.0% | 4 | 2025–2026 |
| COMUNA CERTEZE CUI: 3963978 | — | 2,053 | — | 2,053 | 0.2% | 0.0% | 4 | 2021 |
| SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 872 | 1,112 | — | 1,984 | 0.2% | 0.1% | 2 | 2019–2020 |
| COMUNA MIRESU MARE CUI: 3627625 | 1,311 | — | — | 1,311 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA VIMA MICA CUI: 3627528 | — | 964 | — | 964 | 0.1% | 0.0% | 3 | 2018–2021 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 882 | — | — | 882 | 0.1% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 828 | — | — | 828 | 0.1% | 0.0% | 1 | 2022 |
| URBIS SA CUI: 10250004 | — | 375 | — | 375 | 0.0% | 0.0% | 5 | 2018–2019 |
| CASA JUDETEANA DE PENSII CUI: 3627021 | 303 | — | — | 303 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41129800 | VITAL SA CUI: 9710087 | 44423000-1 | 08.09.2026 | 295 |
| Contract object: diverse articole | ||||
| DA40990966 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 34300000-0 | 14.08.2026 | 1,483 |
| Contract object: pachet piese | ||||
| DA40989653 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 34300000-0 | 13.08.2026 | 3,458 |
| Contract object: pachet piese auto p.c | ||||
| DA40953410 | COMUNA CRUCISOR CUI: 3963536 | 34300000-0 | 06.08.2026 | 2,497 |
| Contract object: pachet piese auto | ||||
| DA40883430 | COMUNA CERNESTI CUI: 3627897 | 34300000-0 | 29.07.2026 | 1,642 |
| Contract object: piese de schimb | ||||
| DA40755125 | PENITENCIARUL BAIA MARE CUI: 4006707 | 34300000-0 | 03.07.2026 | 19 |
| Contract object: cleste strangere | ||||
| DA40755262 | PENITENCIARUL BAIA MARE CUI: 4006707 | 34300000-0 | 03.07.2026 | 11 |
| Contract object: simering 100x125x13 | ||||
| DA40755282 | PENITENCIARUL BAIA MARE CUI: 4006707 | 34300000-0 | 03.07.2026 | 5 |
| Contract object: simering 45x65x10 | ||||
| DA40755315 | PENITENCIARUL BAIA MARE CUI: 4006707 | 34300000-0 | 03.07.2026 | 94 |
| Contract object: rulment 6015 | ||||
| DA40755375 | PENITENCIARUL BAIA MARE CUI: 4006707 | 34300000-0 | 03.07.2026 | 241 |
| Contract object: ulei t90 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811570 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 24951100-6 | 17.07.2026 | 610 |
| Contract object: divinor spezialoel hgb 10w30 20l - 1 h87<br>set cuple hidraulice - 1 h87<br>niplu m20 - 2 h87<br>saiba cupru fi20 - 2 h87 | ||||
| DAN2739199 | VITAL SA CUI: 9710087 | 44423000-1 | 24.04.2026 | 517 |
| Contract object: materiale exploatare autovehicule | ||||
| DAN2735979 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 24951100-6 | 21.04.2026 | 510 |
| Contract object: divinol spezialoel hgb 10w30 5l - 2 buc<br>divinol miltimax top 15w40 5l - 1 buc<br>antigel concentrat kinita galben 5kg - 1 buc<br>antigel concentrat g12 1l - 1 buc<br>castrl edge 5w30 1 l - 1 buc<br>divinol rasenmaherol 10w30 1l- 1 buc<br>vaselina hx li2 life blue 400 gr - 1 buc | ||||
| DAN2673363 | COMUNA GROSI CUI: 3627722 | 34100000-8 | 02.02.2026 | 149 |
| Contract object: lichid de parbriz - 20 grade - 50 litri | ||||
| DAN2501408 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34322000-0 | 09.07.2025 | 324 |
| Contract object: necesar piese frane | ||||
| DAN2455144 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 44512500-7 | 16.05.2025 | 232 |
| Contract object: nov ch.loc.hexagonal 12 - 1 buc<br>nov cheie tubulara dubla 30/32 - 1 buc<br>nex camera 1.00-20 - 1 buc | ||||
| DAN2427512 | COMUNA CERNESTI CUI: 3627897 | 34913000-0 | 08.04.2025 | 109 |
| Contract object: piese de schimb | ||||
| DAN2354542 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 09211100-2 | 09.01.2025 | 565 |
| Contract object: ulei 10w30 - 20l<br>ulei - 15w40 - 5l<br>surub m10 - 10 buc<br>wd40 - 1 buc | ||||
| DAN2336525 | COMUNA GROSI CUI: 3627722 | 34100000-8 | 13.12.2024 | 425 |
| Contract object: fluide pentru autovehicule | ||||
| DAN2330193 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 34913000-0 | 06.12.2024 | 631 |
| Contract object: pompa damfos - 1 buc | ||||
- 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/9139194/api/v1/suppliers/9139194/revenue/api/v1/suppliers/9139194/scores/api/v1/suppliers/9139194/benchmarks/api/v1/red-flags/by-supplier/9139194/api/v1/suppliers/9139194/years/api/v1/suppliers/9139194/cpv/api/v1/suppliers/9139194/clients/api/v1/suppliers/9139194/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders