Total revenue
18.19 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.62 Mn.
46 purchases
Offline purchases
71,888 RON
5 purchases
Tenders
16.50 Mn.
5 contracts
Won without competition
33.9%
1 of 5 lots
National rate: 34.3%
Ranked 6,055 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.3%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 16,654 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|
| CECO ARCHITECTS SRL CUI: 39889384 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| CAM PROIECT SRL CUI: 33530674 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| CAROCOR TRADE SRL CUI: 18658042 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| OPENTRANS SRL CUI: 15219174 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| TENDER PARTNERS SRL CUI: 41552304 | 1 | 4,653,422 | 18,613,686 | 1 | 2026 |
| ALCAD STRUCT SRL CUI: 34811163 | 1 | 4,653,422 | 18,613,686 | 1 | 2026 |
| HANEG WATER SRL CUI: 28349397 | 1 | 4,653,422 | 18,613,686 | 1 | 2026 |
| GRICON SRL CUI: 15500950 | 2 | 5,767,267 | 11,534,535 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA39744756 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 71319000-7 | 30.01.2026 | 79,000 |
| Contract object: revizuire documentatie tehnica | ||||
| DA33791912 | COMUNA TEREBESTI CUI: 3963803 | 71319000-7 | 09.08.2023 | 3,000 |
| Contract object: expertiza tehnica | ||||
| DA25581963 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | 71300000-1 | 08.05.2020 | 248,740 |
| Contract object: amenajare teren la scoala gimnaziala gheorghe lupan grosi, corp a, localitatea grosi | ||||
| DA25196025 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71241000-9 | 04.03.2020 | 129,500 |
| Contract object: elaborare documentatie tehnico-economica | ||||
| DA23872197 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71241000-9 | 17.09.2019 | 8,700 |
| Contract object: amenajare parcare (zona str. gheorghe sincai - str. 22 decembrie) baia mare | ||||
| DA23499736 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71241000-9 | 15.07.2019 | 61,943 |
| Contract object: serviciu de elaborare a documentatiilor tehnico-economice ptr obiectivul parcari publice,pta pacii | ||||
| DA23499913 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71241000-9 | 15.07.2019 | 134,990 |
| Contract object: serviciu de elab a documentatiilor tehnico-economice ptr obiectivul parcari publice,pta libertatii | ||||
| DA23397779 | JUDETUL MARAMURES CUI: 3627315 | 71241000-9 | 01.07.2019 | 2,000 |
| Contract object: servicii realizare studiu fezabilitate constructie turn de instructie isu maramures | ||||
| DA23283933 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71241000-9 | 13.06.2019 | 19,140 |
| Contract object: servicii de proiectare - bd.bucuresti28 bd.decebal ,2,12,14,20,bd.independentei20, str.victoriei45a | ||||
| DA23284799 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71241000-9 | 13.06.2019 | 20,970 |
| Contract object: servicii de actualizare financiara a dali - blocuri de locuinte in municipiul baia mare - cf 6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1721485 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71319000-7 | 14.07.2022 | 34,160 |
| Contract object: servicii specifice de elaborare expertizatehnica si audit energetic necesare pentru depunerea unei cereri de finantare in cadrul programului national de redresare si rezilienta (pnrr) componenta c5 - valul renovarii pentru obiectivul de investitii cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare - scoala gimnaziala george cosbuc <br>cpv suplimentar: 71314300-5 servicii de consultanta in eficienta energetica | ||||
| DAN1650944 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71322000-1 | 24.03.2022 | 10,000 |
| Contract object: actualizare documentatie tehnica faza dali la ob. reabilitare si modernizare baza sportiva cu tribune, vestiare, si dotari in loc. baita str. 83 nr 58 | ||||
| DAN1521033 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71322000-1 | 26.08.2021 | 9,800 |
| Contract object: servicii de elaborare documentatie tehnica faza proiect tehnic pentru obiectivul ,,modernizare loc de joaca in localitatea busag, str. 117 oras tautii magheraus | ||||
| DAN1181356 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 71322000-1 | 06.11.2019 | 2,028 |
| Contract object: alte cheltuieli cu bunuri si servicii | ||||
| DAN1049140 | PENITENCIARUL BAIA MARE CUI: 4006707 | 79314000-8 | 28.12.2018 | 15,900 |
| Contract object: actualizare studiu de fezabilitate pentru reabilitarea retelei de canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170402 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45262700-8 | 30.06.2026 | 18,613,686 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii reabilitare, mansardare si modernizare camin studentesc nr. 4 | ||||
| CAN1161889 | MUNICIPIUL BAIA MARE CUI: 3627692 | 43329000-5 | 30.01.2026 | 27,987,597 |
| Contract object: furnizarea si montarea / instalarea: dotarilor, echipamentelor, utilajelor si realizarea de lucrari conexe pentru obiectivul de investitii: infiintarea centrului integrat de colectare separata prin aport voluntar destinata aglomerarii urbane baia mare | ||||
| SCNA1088754 | ORASUL TARGU LAPUS CUI: 3694861 | 45000000-7 | 05.07.2023 | 4,775,449 |
| Contract object: lucrari de constructii pentru obiectivul de investitii ,,eficientizare energetica sediu primarie oras targu lapus, judetul maramures | ||||
| SCNA1072347 | ORASUL TARGU LAPUS CUI: 3694861 | 45211350-7 | 23.05.2023 | 6,759,086 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construire centru recreational in orasul targu lapus, str. doinei nr. 15b, judet maramures, din cadrul proiectului: revitalizare spatii publice urbane, imbunatatirea serviciilor sociale si cultural-recreative in orasul targu lapus, judetul maramures, cod smis 123142 | ||||
| SCNA1015152 | JUDETUL MARAMURES CUI: 3627315 | 71335000-5 | 18.04.2019 | 480,000 |
| Contract object: servicii de elaborare documentatii tehnice, avize, acorduri pentru obiectivul casa de cultura a tineretului | ||||
- 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/11957799/api/v1/suppliers/11957799/revenue/api/v1/suppliers/11957799/scores/api/v1/suppliers/11957799/benchmarks/api/v1/red-flags/by-supplier/11957799/api/v1/suppliers/11957799/years/api/v1/suppliers/11957799/cpv/api/v1/suppliers/11957799/clients/api/v1/suppliers/11957799/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders