Total revenue
9.57 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
29 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.15 Mn.
10 contracts
Won without competition
23.8%
3 of 10 lots
National rate: 34.3%
Ranked 7,185 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.7%
Main client: SPITALUL MUNICIPAL SIGHETU MARMATIEI
National median: 30.2%
Ranked 12,440 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 326,032 | — | 3,660,448 | 3,986,480 | 41.7% | 1.8% | 11 | 2021–2025 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | — | — | 1,894,431 | 1,894,431 | 19.8% | 2.6% | 1 | 2026 |
| COMUNA OARTA DE JOS CUI: 3694756 | — | — | 1,042,421 | 1,042,421 | 10.9% | 4.9% | 2 | 2025 |
| ORAS ARDUD CUI: 3897173 | — | — | 984,673 | 984,673 | 10.3% | 1.1% | 1 | 2025 |
| COMUNA BAIUT CUI: 3694497 | 870,274 | — | — | 870,274 | 9.1% | 5.7% | 3 | 2019–2020 |
| COMUNA POIENILE IZEI CUI: 7367404 | — | — | 568,706 | 568,706 | 6.0% | 1.3% | 1 | 2025 |
| COMUNA BIXAD CUI: 3963986 | 96,937 | — | — | 96,937 | 1.0% | 0.1% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | 50,427 | — | — | 50,427 | 0.5% | 1.9% | 10 | 2018–2024 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 27,563 | — | — | 27,563 | 0.3% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA BATARCI CUI: 17344076 | 17,227 | — | — | 17,227 | 0.2% | 1.9% | 2 | 2022–2023 |
| COMUNA APA CUI: 3897416 | 14,285 | — | — | 14,285 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | 9,564 | — | — | 9,564 | 0.1% | 1.9% | 2 | 2023–2025 |
| COMUNA TARSOLT CUI: 3896909 | 2,265 | — | — | 2,265 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| BUMB COMPANY SRL CUI: 21880269 | 4 | 2,595,800 | 5,191,600 | 3 | 2025 |
| PROIECT INVEST SRL CUI: 13803788 | 2 | 2,007,158 | 4,014,318 | 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 |
|---|---|---|---|---|
| DA38878032 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45300000-0 | 16.09.2025 | 65,156 |
| Contract object: lucrari de bransament apa caldaa,incalzire si apa recere-cladire spalatorie noua | ||||
| DA38453430 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | 45330000-9 | 03.07.2025 | 5,462 |
| Contract object: lucrari de reparati a instalatiilor | ||||
| DA37967985 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45332000-3 | 29.04.2025 | 12,644 |
| Contract object: lucrari de reparatii a instalatiilor de apa | ||||
| DA37215493 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | 45453000-7 | 17.12.2024 | 2,941 |
| Contract object: lucrari de reparati a instalatiilor | ||||
| DA36565885 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | 45453000-7 | 23.09.2024 | 10,777 |
| Contract object: lucrari de reparati a instalatiilor | ||||
| DA36398164 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45232100-3 | 30.08.2024 | 2,683 |
| Contract object: alimentare cu apa depozit deseurii | ||||
| DA34082759 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45300000-0 | 26.09.2023 | 9,699 |
| Contract object: instalatii de incalzire sectia neurologie | ||||
| DA33704353 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45300000-0 | 24.07.2023 | 33,156 |
| Contract object: instalatii termice corp a demisol | ||||
| DA33605633 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | 45300000-0 | 07.07.2023 | 4,102 |
| Contract object: lucrari de reparatii instalatii de incalzire | ||||
| DA33235890 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45300000-0 | 11.05.2023 | 202,694 |
| Contract object: lucrari de reparatii instalatii de incalzire la laborator analize | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133691 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 45200000-9 | 04.06.2026 | 1,894,431 |
| Contract object: reabilitare rezerva de apa cu dotarile aferente si revizie si reabilitare retea de hidranti exteriori - spital orasenesc negresti - oas- executie si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente acesteia | ||||
| SCNA1121706 | COMUNA OARTA DE JOS CUI: 3694756 | 45453000-7 | 18.06.2025 | 2,084,841 |
| Contract object: executie lucrari pentru proiectul: reabilitare energetica moderata a scolii din oarta de jos si a scolii din oarta de sus, judetul maramures | ||||
| SCNA1120975 | ORAS ARDUD CUI: 3897173 | 45453000-7 | 30.05.2025 | 1,969,346 |
| Contract object: lucrari de executie pentru proiectul reabilitare termo-energetica scoala gimnaziala madaras, nr. 48/a, oras ardud, jud. satu mare | ||||
| SCNA1119092 | COMUNA POIENILE IZEI CUI: 7367404 | 45210000-2 | 10.04.2025 | 1,137,413 |
| Contract object: executie de lucrari la obiectivul: reabilitarea moderata a scolii gimnaziale din comuna poienile izei, judetul maramures | ||||
| SCNA1106994 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45232150-8 | 05.07.2024 | 954,634 |
| Contract object: lucrari de executie partiale - ramase de executat, din cadrul obiectivului retele exterioare de alimentare cu apa potabila si hidranti exteriori | ||||
| SCNA1095124 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45232150-8 | 11.11.2023 | 1,421,979 |
| Contract object: lucrari partiale de executie din cadrul obiectivului retele exterioare de alimentare cu apa potabila si hidranti exteriori conform formularelor f3 - obiectivul 4 constructii si instalatii - categoria de lucrari 4.1.3.1 lucrari de constructii exterioare si categoria de lucrari si 4.1.4.2 lucrari retele apa potabila si he in cadrul spitalului municipal sighetu marmatiei | ||||
| SCNA1094771 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45232140-5 | 06.11.2023 | 2,592,339 |
| Contract object: lucrari de reabilitare retele termice de incinta - retea termica exterioara pentru distributia agentului termic de incalzire, rt1 si retea exterioara pentru distributia apei calde de consum si recirculare, rse1, in incinta spitalului municipal sighetu marmatiei. | ||||
| SCNA1064772 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45300000-0 | 16.01.2022 | 421,198 |
| Contract object: lucrari de reparatii sistem interior de incalzire si instalatii sanitare psihiatrie barbati, ergoterapie - pavilion c-15 | ||||
| SCNA1064771 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45300000-0 | 16.01.2022 | 277,458 |
| Contract object: lucrari de reparatii sistem interior de incalzire ambulatoriu integrat corp c si corp b demisol din cadrul spitalului municipal sighetu marmatiei. | ||||
- 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/17963480/api/v1/suppliers/17963480/revenue/api/v1/suppliers/17963480/scores/api/v1/suppliers/17963480/benchmarks/api/v1/red-flags/by-supplier/17963480/api/v1/suppliers/17963480/years/api/v1/suppliers/17963480/cpv/api/v1/suppliers/17963480/clients/api/v1/suppliers/17963480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders