Total revenue
134.71 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
7.03 Mn.
106 purchases
Offline purchases
2.39 Mn.
42 purchases
Tenders
125.30 Mn.
47 contracts
Won without competition
50.0%
28 of 47 lots
National rate: 34.3%
Ranked 4,443 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
60.1%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 5,035 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| VITAL SA CUI: 9710087 | 13,200 | — | — | 13,200 | 0.0% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | 10,436 | — | — | 10,436 | 0.0% | 0.3% | 1 | 2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 8,380 | — | 8,380 | 0.0% | 0.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 8,067 | — | — | 8,067 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | 7,420 | — | — | 7,420 | 0.0% | 0.3% | 2 | 2020–2022 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 4,308 | — | — | 4,308 | 0.0% | 0.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 3,000 | — | — | 3,000 | 0.0% | 0.2% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 2,150 | — | — | 2,150 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA GROSI CUI: 3627722 | — | 1,500 | — | 1,500 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 1 | 9,242,500 | 18,485,000 | 1 | 2021 |
| KUBO INVESTMENTS SRL CUI: 27996794 | 4 | 8,216,687 | 16,433,373 | 2 | 2023–2026 |
| MODERN POWER SYSTEMS SRL CUI: 29974172 | 2 | 3,683,571 | 7,367,141 | 1 | 2023 |
| MITIONI COM SRL CUI: 9264936 | 2 | 2,808,002 | 5,616,003 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41040571 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45421000-4 | 25.08.2026 | 22,740 |
| Contract object: executie lucrari de modificare accces cladire in cadrul spitalului de pneumoftiziologie bm | ||||
| DA41032557 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 39717200-3 | 21.08.2026 | 10,758 |
| Contract object: achizitie aparare aer conditionat | ||||
| DA41019170 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | 77314100-5 | 19.08.2026 | 4,132 |
| Contract object: rulou de gazon 220 mp la gradinita cu program prelungit mihai eminescu baia mare | ||||
| DA40957094 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | 30192170-3 | 07.08.2026 | 12,140 |
| Contract object: banner 102 mp gradinita mihai eminescu baia mare | ||||
| DA40906117 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45000000-7 | 30.07.2026 | 25,194 |
| Contract object: executie lucrari de amenajare rampa in cadrul spitalului de pneumoftiziologie dr. nicolae rusdea | ||||
| DA40891764 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | 42416100-6 | 27.07.2026 | 97,629 |
| Contract object: furnizare echipament ascensor de bucatarie tip montcharge | ||||
| DA40758054 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45421000-4 | 07.07.2026 | 5,529 |
| Contract object: panou suplimentar din pvc 1,5 m cu o portiune de geam de supraveghere recoltare | ||||
| DA40732204 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45421000-4 | 02.07.2026 | 11,777 |
| Contract object: panou pvc - camera recoltare sputa si usa pvc - camera garda la spitalul tbc baia mare | ||||
| DA40366179 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45450000-6 | 13.05.2026 | 31,886 |
| Contract object: executie lucrari de finisaje si constructii la spitalul de pneumoftiziologie dr nicolae rusdea bm | ||||
| DA40340561 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45000000-7 | 08.05.2026 | 15,800 |
| Contract object: executie lucrari de confectionare si montaj gratii ferestre/usa si fereastra pvc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718909 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 50720000-8 | 01.04.2026 | 29,962 |
| Contract object: servicii de mentenanta cazane centrala termica poli 2 - 2026 | ||||
| DAN2718093 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 50720000-8 | 31.03.2026 | 60,176 |
| Contract object: mentenanta centrala tratare aer si sisteme de ventilare climatizare 2026 | ||||
| DAN2718045 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 50720000-8 | 31.03.2026 | 81,412 |
| Contract object: servicii de mentenanta cazane centrala termica 2026 | ||||
| DAN2637401 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 50532000-3 | 22.12.2025 | 15,564 |
| Contract object: mentenata generatoare kj power 2026 | ||||
| DAN2522178 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50730000-1 | 04.08.2025 | 8,380 |
| Contract object: servicii de reparatii prin inlocuire la instalatia de climatizare sala serverelor de la sediul ajfp maramures | ||||
| DAN2445615 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45300000-0 | 06.05.2025 | 41,176 |
| Contract object: lucrari de amenajare anatomie patologica | ||||
| DAN2445514 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45300000-0 | 06.05.2025 | 158,371 |
| Contract object: instalare retea si prize de oxigen la sectia de paliatie | ||||
| DAN2397566 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 50720000-8 | 05.03.2025 | 72,688 |
| Contract object: mentenanta la cazane existente in centrala termica | ||||
| DAN2397541 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 50720000-8 | 05.03.2025 | 54,210 |
| Contract object: mentenanta centrala tratare aer si ciller upu | ||||
| DAN2200178 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 50532000-3 | 12.06.2024 | 13,637 |
| Contract object: servicii de revizii generale, intretinere preventiva si mentenanta generatoare electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101557 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 08.09.2026 | 11,982,580 |
| Contract object: proiectare, asistenta tehnica si executie lucrari privind cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare | ||||
| SCNA1130252 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 45262690-4 | 04.02.2026 | 5,551,606 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: centrul multifunctional cultural sportiv lacul bodi ferneziu | ||||
| SCNA1128463 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45453000-7 | 03.12.2025 | 4,981,572 |
| Contract object: lucrari de reparatii,modernizare,reabilitare pentru spatiile cu destinatie medicala si activitati gospodaresti(bloc alimentar),corpurile c,d,e precum si pentru instalatia de ventilatie dn blocul alimentar la spitalul de pneumoftiziologie dr.nicolae rusdea | ||||
| SCNA1099094 | JUDETUL MARAMURES CUI: 3627315 | 45210000-2 | 28.11.2025 | 4,058,608 |
| Contract object: executie lucrari pentru obiectivul ,,extindere sediu birouri - supraetajare corp parter ( service ambulanta ) la serviciul de ambulanta judetean | ||||
| CAN1157162 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 07.11.2025 | 5,084,076 |
| Contract object: executie lucrari suplimentare pentru obiectivul de investitii: cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare - gradinita cu program prelungit mihai eminescu, amenajare partiala pod existent, extindere si etajare partiala | ||||
| CAN1156905 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45000000-7 | 05.11.2025 | 2,079,391 |
| Contract object: executie lucrari suplimentare pentru obiectivele de investitii: reabilitare bloc de locuinte sociale lot1, lot 2 si lot 3 | ||||
| SCNA1125337 | COMUNA COLTAU CUI: 16384650 | 45453000-7 | 12.09.2025 | 431,852 |
| Contract object: executie lucrari suplimentare pentru realizarea proiectului ,,cresterea eficientei energetice a cladirii scolii gimnaziale petofi sandor, localitatea coltau, piata eroilor 41, judetul maramures | ||||
| CAN1151735 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 04.08.2025 | 6,177,036 |
| Contract object: executie lucrari suplimentare pentru obiectivul de investitie cresterea performantei energetice in cladirile publice din municipiul baia mare - spitalul de pneumoftiziologie dr. nicolae rusdea baia mare | ||||
| SCNA1121450 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 45262690-4 | 12.06.2025 | 5,171,400 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: casa minaur - respect seniorilor campioni | ||||
| SCNA1119719 | COMUNA DUMBRAVITA CUI: 3627803 | 45453000-7 | 28.04.2025 | 2,686,246 |
| Contract object: executie lucrari pentru proiectul: renovare energetica moderata scoala gimnaziala rus (corp c1), comuna dumbravita, judetul maramures | ||||
- 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/12531413/api/v1/suppliers/12531413/revenue/api/v1/suppliers/12531413/scores/api/v1/suppliers/12531413/benchmarks/api/v1/red-flags/by-supplier/12531413/api/v1/suppliers/12531413/years/api/v1/suppliers/12531413/cpv/api/v1/suppliers/12531413/clients/api/v1/suppliers/12531413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders