Total revenue
4.78 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
820,397 RON
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.96 Mn.
8 contracts
Won without competition
12.9%
1 of 8 lots
National rate: 34.3%
Ranked 8,579 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
78.6%
Main client: SPITALUL MUNICIPAL SIGHETU MARMATIEI
National median: 30.2%
Ranked 1,728 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
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 |
|---|---|---|---|---|---|
| AVRIL SRL CUI: 2825969 | 1 | 3,084,806 | 6,169,613 | 1 | 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 |
|---|---|---|---|---|
| DA40120261 | ORAS BAIA SPRIE CUI: 3694918 | 45331230-7 | 02.04.2026 | 2,150 |
| Contract object: achizitie punere in functiune chiller | ||||
| DA39507324 | JUDETUL MARAMURES CUI: 3627315 | 50700000-2 | 11.12.2025 | 76,200 |
| Contract object: mentenanta preventiva si corectiva instalatii cladire de pe bd unirii nr. 15 | ||||
| DA35922056 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 45232460-4 | 11.06.2024 | 85,714 |
| Contract object: lucrari de instalatii sanitare apa calda de consum | ||||
| DA34199608 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71321000-4 | 13.10.2023 | 221,000 |
| Contract object: studiu de solutii ventilatie si climatizare cladire aerogara veche a aiaic | ||||
| DA33954402 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45331100-7 | 11.09.2023 | 61,504 |
| Contract object: lucrari de montaj cazan din otel trinox 3000 in centrala termica | ||||
| DA33240387 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 71321200-6 | 11.05.2023 | 100,000 |
| Contract object: pt pentru retea termica de incinta inclusiv distribuitorul de agent termic in centrala termica | ||||
| DA30056056 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | 45331220-4 | 01.03.2022 | 25,202 |
| Contract object: montaj aparate aer conditionat | ||||
| DA29226946 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 45331100-7 | 10.11.2021 | 119,236 |
| Contract object: inlocuire doua cazane pe combustibil solid cu un pachet format din doua cazane pe combustibul gazos, | ||||
| DA28919682 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 42511110-5 | 04.10.2021 | 6,131 |
| Contract object: electropompe de circulatie cu montaj pe conducta, cu turatie variabila, q=12mc/h, h=5,5 mca | ||||
| DA28918997 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 39715210-2 | 04.10.2021 | 48,415 |
| Contract object: pachet de cazane cascadate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115213 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 39715200-9 | 17.12.2024 | 509,000 |
| Contract object: furnizare, montaj si pif corp cazan apa calda 3.5 mw cu accesorii | ||||
| SCNA1107154 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45232140-5 | 09.07.2024 | 6,169,613 |
| Contract object: lucrari avand ca obiect reabilitare retele exterioare termice si sanitare rt2, rt3, rs2, rs3 si instalatii in centrala termica din incinta spitalului municipal sighetu marmatiei. | ||||
| SCNA1057128 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44600000-6 | 27.08.2021 | 214,343 |
| Contract object: inlocuire cazane la agentia maramures (achizitie cu montaj) | ||||
| SCNA1006989 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71242000-6 | 25.10.2018 | 16,900 |
| Contract object: servicii de proiectare pentru obiectivele:<br>refacere retea de distributie agent termic si inlocuire corpuri de incalzire in cladirile reviziei de vagoane timisoara si <br>refacere retea de distributie agent termic si inlocuire corpuri de incalzire in cladirile reviziei de vagoane arad- 2 loturi | ||||
| CAN1005611 | TERMOFICARE NAPOCA SA CUI: 201330 | 71321200-6 | 04.10.2018 | 132,800 |
| Contract object: elaborare proiecte pentru autorizarea executarii lucrarilor de constructii si proiecte tehnice de executie inclusiv detalii de executie, pentru transformarea punctelor termice 1, 3, 4 pata in centrale termice de cvartal | ||||
- 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/9858467/api/v1/suppliers/9858467/revenue/api/v1/suppliers/9858467/scores/api/v1/suppliers/9858467/benchmarks/api/v1/red-flags/by-supplier/9858467/api/v1/suppliers/9858467/years/api/v1/suppliers/9858467/cpv/api/v1/suppliers/9858467/clients/api/v1/suppliers/9858467/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders