Total revenue
18.88 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
4.21 Mn.
50 purchases
Offline purchases
70,805 RON
5 purchases
Tenders
14.60 Mn.
8 contracts
Won without competition
24.7%
2 of 6 lots
National rate: 34.3%
Ranked 7,094 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.0%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 25,007 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 10 largest CPV groups, out of 10; 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 | 1,088,208 | — | 3,817,473 | 4,905,681 | 26.0% | 0.3% | 11 | 2018–2025 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 3,601,105 | 3,601,105 | 19.1% | 0.2% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 133,727 | — | 2,644,956 | 2,778,683 | 14.7% | 0.0% | 3 | 2022–2024 |
| ORASUL SEINI CUI: 3627765 | 130,000 | — | 2,312,660 | 2,442,660 | 12.9% | 1.3% | 2 | 2020–2024 |
| ORAS ARDUD CUI: 3897173 | — | — | 2,140,454 | 2,140,454 | 11.3% | 2.5% | 1 | 2021 |
| MUNICIPIUL CAREI CUI: 4481160 | 574,936 | — | — | 574,936 | 3.1% | 0.2% | 3 | 2022–2023 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 362,127 | — | 79,225 | 441,352 | 2.3% | 0.4% | 8 | 2018–2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 403,390 | 34,650 | — | 438,040 | 2.3% | 0.0% | 4 | 2021–2022 |
| ORAS BAIA SPRIE CUI: 3694918 | 362,633 | — | — | 362,633 | 1.9% | 0.2% | 4 | 2018–2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 267,169 | — | — | 267,169 | 1.4% | 2.3% | 4 | 2022–2026 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 144,843 | — | — | 144,843 | 0.8% | 0.1% | 3 | 2019–2025 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 128,323 | — | — | 128,323 | 0.7% | 1.2% | 1 | 2018 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 126,050 | — | — | 126,050 | 0.7% | 0.1% | 1 | 2023 |
| COLEGIUL DE ARTE CUI: 3695280 | 125,650 | — | — | 125,650 | 0.7% | 3.2% | 1 | 2020 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 108,110 | — | — | 108,110 | 0.6% | 1.4% | 5 | 2018–2022 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 77,179 | — | — | 77,179 | 0.4% | 0.2% | 1 | 2022 |
| COMUNA COLTAU CUI: 16384650 | 70,500 | — | — | 70,500 | 0.4% | 0.4% | 1 | 2021 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50,420 | — | — | 50,420 | 0.3% | 0.1% | 1 | 2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 33,600 | — | — | 33,600 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA BATARCI CUI: 3897165 | 25,210 | — | — | 25,210 | 0.1% | 0.1% | 1 | 2022 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | — | 22,500 | — | 22,500 | 0.1% | 0.1% | 1 | 2023 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | — | 5,355 | — | 5,355 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA GROSI CUI: 3627722 | — | 5,000 | — | 5,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SANTIMBRU CUI: 16363517 | — | 3,300 | — | 3,300 | 0.0% | 0.0% | 1 | 2020 |
| MUZEUL MARAMURESAN CUI: 3695034 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| EURAS SRL CUI: 6661206 | 3 | 6,392,479 | 19,177,438 | 2 | 2024–2025 |
| RUSTIC SRL CUI: 2203168 | 2 | 5,741,559 | 15,084,222 | 2 | 2021–2024 |
| ULTRA RESIDENTIAL SRL CUI: 35916460 | 1 | 3,747,523 | 11,242,569 | 1 | 2025 |
| OBERHAUSER INVEST SRL CUI: 31589810 | 1 | 3,601,105 | 10,803,314 | 1 | 2024 |
| YTP FENETRE SRL CUI: 30588361 | 2 | 2,644,956 | 7,934,869 | 1 | 2024 |
| QUATRO P SRL CUI: 13757940 | 1 | 2,312,660 | 4,625,320 | 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 |
|---|---|---|---|---|
| DA39733703 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 71220000-6 | 29.01.2026 | 5,090 |
| Contract object: servicii de actualizare a documentatiei economice ruscova | ||||
| DA38775782 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71242000-6 | 01.09.2025 | 122,636 |
| Contract object: serviciii de proiectre ptr obiectivul reabilitarea zonei dintre zidul cetatii si muzeul de istorie | ||||
| DA38097708 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 71220000-6 | 13.05.2025 | 50,420 |
| Contract object: elaborare documentatie tehnica de proiectare casute modulare din lemn | ||||
| DA37543106 | ORAS BAIA SPRIE CUI: 3694918 | 71322000-1 | 26.02.2025 | 52,260 |
| Contract object: achizitie documentatie tehnico-economica pentru o cladire administrativa | ||||
| DA37516419 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71220000-6 | 20.02.2025 | 19,908 |
| Contract object: servicii de proiectare arhitecturala pentru obiectivul de investitii -amenajare- lac nistru | ||||
| DA37031317 | MUZEUL MARAMURESAN CUI: 3695034 | 71220000-6 | 27.11.2024 | 1,000 |
| Contract object: servicii de verificare proiect | ||||
| DA36385461 | ORAS BAIA SPRIE CUI: 3694918 | 71220000-6 | 30.08.2024 | 148,317 |
| Contract object: achizitie sf/dali reabilitare monument istoric | ||||
| DA36213544 | MUZEUL MARAMURESAN CUI: 3695034 | 71220000-6 | 30.07.2024 | 1,500 |
| Contract object: servicii de verificare proiect | ||||
| DA36169590 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71322000-1 | 22.07.2024 | 138,492 |
| Contract object: eloborare proiect tehnic pentru obiectivul sistematizare verticala casa pocol | ||||
| DA36007800 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 71356200-0 | 25.06.2024 | 28,477 |
| Contract object: serv de asistenta th pe durata exec lucr cf proiect th extind pe verti cladire c1 si rk sarpanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2034464 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 71319000-7 | 31.10.2023 | 22,500 |
| Contract object: servicii de expertiza tehnica preliminara - faza interventie de urgenta | ||||
| DAN1642473 | MUNICIPIUL SATU MARE CUI: 4038806 | 71410000-5 | 09.03.2022 | 34,650 |
| Contract object: servicii de elaborare p.u.d. pentru obiectivul de investitie construire cresa si dotare str. iuliu coroianu nr. 46 municipiul satu mare, judetul satu mare | ||||
| DAN1372774 | COMUNA SANTIMBRU CUI: 16363517 | 71328000-3 | 25.11.2020 | 3,300 |
| Contract object: servicii de verificare a documentatiei tehnice aferente lucrrilor de investitii din cadrul proiectului restaurarea conacului henter din comuna santimbru cerinta a1 rezistenta mecanica si stabilitate pentru constructii cu structura beto etc. | ||||
| DAN1097953 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 71242000-6 | 23.04.2019 | 5,355 |
| Contract object: documentatie insemne memoriale | ||||
| DAN1023969 | COMUNA GROSI CUI: 3627722 | 71220000-6 | 23.10.2018 | 5,000 |
| Contract object: servicii de elaborare proiect tehnic pentru obiectivul amenajare parcul eroilor - monumentul eroilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101414 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.06.2026 | 4,621,085 |
| Contract object: pachet 26:<br>lot1: p+e : reabilitare, modernizare, dotare si extindere baza sportiva cu tribune, vestiare si dotari, str.83, nr.58 in localitatea baita, oras tautii-magheraus, judetul maramures<br>lot 2: p+e: reabilitare dispensar uman in localitatea matei, nr. 183, comuna matei, judetul bistrita-nasaud | ||||
| SCNA1116195 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 23.02.2026 | 4,182,610 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii reabilitare biserica ortodoxa sf. arhangheli mihail si gavril, str.1, nr.279, strada 59, nr.1, oras tautii magheraus, judetul maramures | ||||
| SCNA1101746 | ORASUL SEINI CUI: 3627765 | 71322000-1 | 23.12.2025 | 4,625,320 |
| Contract object: proiectare si executie in cadrul proiectului cu titlul reabilitare sediu primarie- corpurile a si b. | ||||
| CAN1144677 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 03.04.2025 | 11,242,569 |
| Contract object: proiectare, asistenta tehnica si executie lucrari, pentru obiectivul de investitii: restaurare, reabilitare - casa pocol, str. valea borcutului, nr. 119, municipiul baia mare, jud. maramures | ||||
| SCNA1111234 | JUDETUL MARAMURES CUI: 3627315 | 45210000-2 | 27.09.2024 | 10,803,314 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare teatrul de vara | ||||
| SCNA1064325 | ORAS ARDUD CUI: 3897173 | 45454100-5 | 05.01.2022 | 4,280,908 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari aferenta obiectivului: cetatea medievala ardud - traditie si identitate | ||||
| CAN1066668 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 71220000-6 | 17.11.2021 | 79,225 |
| Contract object: contract de furnizare de servicii de proiectare arhitecturala - 5186 - s.c. 9 optiune s.r.l. - 20.10.2020 | ||||
| CAN1036469 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71410000-5 | 29.06.2020 | 69,950 |
| Contract object: plan urbanistic zonal zona vasile lucaciu | ||||
- 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/10267308/api/v1/suppliers/10267308/revenue/api/v1/suppliers/10267308/scores/api/v1/suppliers/10267308/benchmarks/api/v1/red-flags/by-supplier/10267308/api/v1/suppliers/10267308/years/api/v1/suppliers/10267308/cpv/api/v1/suppliers/10267308/clients/api/v1/suppliers/10267308/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders