Total revenue
119.18 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
36.42 Mn.
579 purchases
Offline purchases
2.57 Mn.
116 purchases
Tenders
80.19 Mn.
43 contracts
Won without competition
3.4%
4 of 20 lots
National rate: 34.3%
Ranked 9,718 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.6%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 16,414 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
#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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA APA CUI: 3897416 | 29,325 | 25,500 | — | 54,825 | 0.1% | 0.1% | 2 | 2025 |
| COMUNA PAULESTI CUI: 3897025 | 50,900 | — | — | 50,900 | 0.0% | 0.1% | 2 | 2019–2020 |
| COMUNA TEREBESTI CUI: 3963803 | 46,100 | — | — | 46,100 | 0.0% | 0.1% | 2 | 2020–2021 |
| COMUNA POIENILE IZEI CUI: 7367404 | 33,850 | — | — | 33,850 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA BUDESTI CUI: 3694667 | 32,650 | — | — | 32,650 | 0.0% | 0.1% | 2 | 2020–2021 |
| COMUNA ROZAVLEA CUI: 3627862 | 26,500 | — | — | 26,500 | 0.0% | 0.1% | 2 | 2019 |
| ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | 25,000 | — | — | 25,000 | 0.0% | 0.8% | 1 | 2024 |
| COMUNA COAS CUI: 16384641 | 21,724 | — | — | 21,724 | 0.0% | 0.1% | 2 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15,720 | — | — | 15,720 | 0.0% | 0.0% | 1 | 2023 |
| VITAL SA CUI: 9710087 | 4,020 | — | — | 4,020 | 0.0% | 0.0% | 1 | 2020 |
| ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 3,110 | — | — | 3,110 | 0.0% | 0.1% | 2 | 2018–2019 |
| COMUNA GROSI CUI: 3627722 | 2,800 | — | — | 2,800 | 0.0% | 0.0% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2019 |
| MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | 2,007 | — | — | 2,007 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA CRUCISOR CUI: 3963536 | 760 | — | — | 760 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ELBI ENERGY PROJECTS SRL CUI: 41166842 | 4 | 5,808,593 | 11,617,185 | 3 | 2021–2025 |
| AGO PROIECT ENGINEERING SRL CUI: 33808062 | 8 | 4,743,960 | 11,207,548 | 7 | 2022–2025 |
| SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 2 | 1,719,626 | 5,158,878 | 2 | 2024–2025 |
| ELECTRO GAVRAU SRL CUI: 29987750 | 1 | 453,420 | 906,840 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41266202 | ORASUL SOMCUTA MARE CUI: 3694829 | 45310000-3 | 25.09.2026 | 1,000 |
| Contract object: lucrari instalatie de racordare pentru parc fotovoltaic | ||||
| DA41177663 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 51110000-6 | 15.09.2026 | 30,108 |
| Contract object: servicii de inchiriere umbrela luminoasa-r768 | ||||
| DA41029563 | ORAS NEGRESTI-OAS CUI: 3963951 | 39298500-2 | 21.08.2026 | 21,250 |
| Contract object: serv. inchiriere ghirlande luminoase eveniment zestrea oasului | ||||
| DA40955897 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39298900-6 | 07.08.2026 | 4,800 |
| Contract object: umbrele decorative suspendate | ||||
| DA40881115 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39298900-6 | 24.07.2026 | 139,280 |
| Contract object: furnizare, montare, demontare si mentenanta elemente decorative urbane temporare | ||||
| DA40846890 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 51110000-6 | 20.07.2026 | 24,954 |
| Contract object: servicii de inchiriere ghirlanda luminoasa cu bec led 2w, g95 , e27 - povestea vinului | ||||
| DA40812282 | COMUNA SALSIG CUI: 3627773 | 50232100-1 | 14.07.2026 | 270,000 |
| Contract object: servicii de intretinere si mentenanta a sistemului de de iluminat public | ||||
| DA40712854 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 45510000-5 | 26.06.2026 | 1,750 |
| Contract object: servicii de inchiriere macara cu deservent 20-40 m-r468 | ||||
| DA40702969 | COMUNA DUMBRAVITA CUI: 3627803 | 45310000-3 | 25.06.2026 | 49,602 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2) | ||||
| DA40519179 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45310000-3 | 02.06.2026 | 238,591 |
| Contract object: executie lucrari camine pentru cabluri electrice- canalizatie electrica subterana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839305 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45310000-3 | 25.08.2026 | 1,662 |
| Contract object: lucrari de inlocuire siguranta si diferentiale pentru un spor de putere mai mare la scoala din localitatea baita corp b | ||||
| DAN2807747 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 34993000-4 | 14.07.2026 | 4,466 |
| Contract object: serviciul de modificare orar de functionare a iluminatului public stradalconform comanda 1879/17.02.2026 | ||||
| DAN2807736 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 34993000-4 | 14.07.2026 | 4,466 |
| Contract object: servicii de modificare orar de functionare a iluminatului public stradal/comanda 657/20.01.2026 | ||||
| DAN2801005 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45310000-3 | 07.07.2026 | 1,639 |
| Contract object: inlocuire cutie avariata si remontare punct de aprinderwe inteligent existent,str84,loc.baita ,oras tautii magheraus | ||||
| DAN2763951 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 39298900-6 | 25.05.2026 | 40,800 |
| Contract object: diverse articole decorative | ||||
| DAN2743479 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45510000-5 | 29.04.2026 | 650 |
| Contract object: inchiriere macara cu operator pentru inlocuire drapel de pe catarg, aflat in fata primariei | ||||
| DAN2743257 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45310000-3 | 29.04.2026 | 3,301 |
| Contract object: racordarea la reteaua electrixa a locului de consum permanent - instalatia de racordare iluminat public in localitatea bozanta mare, str. 125, oras tautii-magheraus, judetul maramures cu aviz tehnic de racordare nr. 6030260403011 din 21.04.2026, eliberat de sdde transilvania nord baia mare, pentru pi= 15,00 kw, pa= 16,67 kw, sa = 15,00 kva | ||||
| DAN2721478 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45310000-3 | 02.04.2026 | 2,379 |
| Contract object: lucrari de proiectare si/sau executie pentru realizarea instalatiei de racordare aferenta locului de consum permanent ,,extindere retea de iluminat public stradal in localitatea bozanta mare, str. 125, nr. fn, oras tautii-magheraus, judetul maramures cu aviz tehnic de racordare nr. 6030260200783 din 13.02.2026, eliberat de sdde transilvania nord baia mare, pentru pi= 6,11 kw, pa= 5,50kw, sa = 6,11 kva | ||||
| DAN2705234 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 50232100-1 | 17.03.2026 | 200,000 |
| Contract object: serviciul de intretinere iluminat publoc pe teritoriul orasului tautii magheraus si localitatiile apartinatoare | ||||
| DAN2552268 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45510000-5 | 19.09.2025 | 650 |
| Contract object: inchiriere 1 ora macara pt inlocuirea drapelului din fata primariei orasului tautii magheraus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1084251 | MUNICIPIU RM VALCEA CUI: 2540813 | 51110000-6 | 08.07.2026 | 26,029,823 |
| Contract object: iluminat ornamental de sarbatori in municipiulu ramnicu valcea | ||||
| SCNA1128777 | ORASUL SOMCUTA MARE CUI: 3694829 | 45311000-0 | 11.12.2025 | 924,460 |
| Contract object: infiintare parc fotovoltaic in orasul somcuta mare, judetul maramures | ||||
| CAN1158761 | MUNICIPIUL BAIA MARE CUI: 3627692 | 31681500-8 | 08.12.2025 | 4,897,997 |
| Contract object: furnizare statii reincarcare autovehicule electrice, inclusiv montaj, lucrari de alimentare cu energie electrica si punere in functiune, pentru obiectivul de investitie: smart eco - retea integrata de acces la alimentare pentru vehicule electrice in municipiul baia mare | ||||
| SCNA1128466 | ORASUL ULMENI CUI: 3694772 | 45316110-9 | 03.12.2025 | 2,203,000 |
| Contract object: executie lucrari pentru obiectivul de investitie eficientizarea si modernizarea sistemului de iluminat public in u.a.t. orasul ulmeni, judetul maramures - etapa a 2-a | ||||
| CAN1065615 | MUNICIPIUL BAIA MARE CUI: 3627692 | 51110000-6 | 23.10.2025 | 32,264,790 |
| Contract object: iluminat ornamental de sarbatori in municipiul baia mare | ||||
| SCNA1110991 | COMUNA STAUCENI CUI: 3372084 | 45251100-2 | 18.09.2025 | 1,335,385 |
| Contract object: proiectare si executie lucrare: infiintare parc fotovoltaic in comuna stauceni, judetul botosani | ||||
| SCNA1111113 | COMUNA BALUSENI CUI: 3433890 | 45251100-2 | 04.09.2025 | 1,133,511 |
| Contract object: proiectare si executie lucrare: infiintare parc fotovoltaic in comuna baluseni, judetul botosani | ||||
| SCNA1119428 | COMUNA SATULUNG CUI: 3626905 | 45316110-9 | 17.04.2025 | 1,385,934 |
| Contract object: lucrari pentru obiectivul de investitie eficientizarea si modernizarea sistemului de iluminat public in comuna satulung, judetul maramures | ||||
| SCNA1115765 | COMUNA BANISOR CUI: 4495077 | 31681500-8 | 08.01.2025 | 260,881 |
| Contract object: statii de reincarcare pentru vehicule electrice in comuna banisor, judetul salaj | ||||
| SCNA1113212 | COMUNA SISESTI CUI: 3627277 | 45316110-9 | 05.11.2024 | 842,781 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: sistem de iluminat fotovoltaic inteligent a drumurilor publice din comuna sisesti, jud. 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/18608575/api/v1/suppliers/18608575/revenue/api/v1/suppliers/18608575/scores/api/v1/suppliers/18608575/benchmarks/api/v1/red-flags/by-supplier/18608575/api/v1/suppliers/18608575/years/api/v1/suppliers/18608575/cpv/api/v1/suppliers/18608575/clients/api/v1/suppliers/18608575/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders