Total revenue
3.75 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
3.65 Mn.
203 purchases
Offline purchases
35,880 RON
8 purchases
Tenders
62,070 RON
2 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
20.8%
Main client: ORASUL SEINI
National median: 30.2%
Ranked 30,330 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 700 | — | — | 700 | 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 |
|---|---|---|---|---|---|
| SPH3RA MANAGEMENT SOLUTIONS SRL CUI: 41312689 | 1 | 44,500 | 89,000 | 1 | 2022 |
| GAMA SAFE BUSINESS SRL CUI: 44419877 | 1 | 17,570 | 35,140 | 1 | 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 |
|---|---|---|---|---|
| DA41268563 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79419000-4 | 25.09.2026 | 650 |
| Contract object: intocmire raport de evaluare teren situat in baia mare, str hera, fn | ||||
| DA41222229 | ORAS BAIA SPRIE CUI: 3694918 | 79418000-7 | 21.09.2026 | 30,000 |
| Contract object: achizitie servicii consultanta achizitii publice proiect afm | ||||
| DA41187842 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79419000-4 | 17.09.2026 | 650 |
| Contract object: raport de evaluare pentru teren situat in baia mare bd republicii nr 72 | ||||
| DA41187971 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79419000-4 | 17.09.2026 | 650 |
| Contract object: raport de evaluare pentru teren situat in baia mare, str george cosbuc nr 34 | ||||
| DA41142684 | ORASUL SEINI CUI: 3627765 | 79418000-7 | 09.09.2026 | 40,000 |
| Contract object: expert cooptat in vederea implementarii proiectelor din cadrul programului regional pr-nv | ||||
| DA41124656 | ORASUL SEINI CUI: 3627765 | 79411000-8 | 08.09.2026 | 199,500 |
| Contract object: consultanta in management in cadrul implementarii proiectului seniorii comunitatii seini | ||||
| DA41124711 | ORASUL SEINI CUI: 3627765 | 79418000-7 | 08.09.2026 | 30,000 |
| Contract object: expert cooptat in cadrul implementarii proiectului seniorii comunitatii seini | ||||
| DA41067457 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79419000-4 | 28.08.2026 | 3,900 |
| Contract object: raport de evaluare constructii piata izvoare | ||||
| DA41032472 | LICEUL BORSA CUI: 3695263 | 79411000-8 | 21.08.2026 | 67,200 |
| Contract object: achizitia de servicii de consultanta - implementare pentru proiectul stagii de practica | ||||
| DA41028741 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79419000-4 | 21.08.2026 | 650 |
| Contract object: raport de evaluare la un teren situat in baia mare, str petru rares nr 14a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2355222 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79419000-4 | 09.01.2025 | 550 |
| Contract object: intocmire raport de evaluare teren situat in baia mare str vasile lucaciu nr 167 | ||||
| DAN2355216 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79419000-4 | 09.01.2025 | 550 |
| Contract object: intocmire raport de evaluare pentru teren, situat in baia mare str bogdan voda nr 9 | ||||
| DAN2346718 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 79419000-4 | 23.12.2024 | 2,500 |
| Contract object: servicii de actualizare evalu,are terenuri str.2,3 si 4 | ||||
| DAN1883252 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 79998000-6 | 22.03.2023 | 24,480 |
| Contract object: servicii consiliere si orientare scolara | ||||
| DAN1322452 | ORASUL SEINI CUI: 3627765 | 79419000-4 | 05.08.2020 | 3,000 |
| Contract object: intocmirea a 10 rapoarte de evaluare terenuri de pe strada valea rodinii din sabisa si un raport de evaluare teren de pe strada cuza voda oras seini | ||||
| DAN1250118 | ORASUL SEINI CUI: 3627765 | 71319000-7 | 17.03.2020 | 600 |
| Contract object: raport de evaluare a doua terenuri inregistrate cu cf 55390 si cf 55391 de pe strada m.eminescu nr.2 din uat seini | ||||
| DAN1249049 | ORASUL SEINI CUI: 3627765 | 71319000-7 | 13.03.2020 | 1,500 |
| Contract object: raport de evaluare teren si cladire sinagoga seini strada cuza voda si teren cf 55392 seini strada baii | ||||
| DAN1005157 | ORASUL SEINI CUI: 3627765 | 71319000-7 | 11.07.2018 | 2,700 |
| Contract object: rapoarte de evaluare cf facturii nr 437/08.07.2018 si a anexei acesteia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093919 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 79418000-7 | 18.10.2023 | 35,140 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| SCNA1071794 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79400000-8 | 24.06.2022 | 89,000 |
| Contract object: servicii de consultanta in domeniul managementului proiectului, inclusiv asistenta in derularea procedurilor de achizitie publica pentru obiectivul de investitii <br>construire centru de transfer tehnologic in nutritie si patologie comparata compac | ||||
- 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/15416680/api/v1/suppliers/15416680/revenue/api/v1/suppliers/15416680/scores/api/v1/suppliers/15416680/benchmarks/api/v1/red-flags/by-supplier/15416680/api/v1/suppliers/15416680/years/api/v1/suppliers/15416680/cpv/api/v1/suppliers/15416680/clients/api/v1/suppliers/15416680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders