Total revenue
4.40 Mn.
6 client authorities · paid between 2018 and 2022
Direct purchases
1.54 Mn.
23 purchases
Offline purchases
276,537 RON
4 purchases
Tenders
2.58 Mn.
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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BAIA SPRIE CUI: 3694918 | — | — | 2,516,780 | 2,516,780 | 57.2% | 1.3% | 1 | 2021 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 1,145,143 | 273,875 | — | 1,419,018 | 32.3% | 1.2% | 20 | 2018–2022 |
| SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | 283,184 | — | — | 283,184 | 6.4% | 3.1% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 73,150 | — | 64,824 | 137,974 | 3.1% | 0.0% | 4 | 2018–2019 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 37,438 | — | — | 37,438 | 0.9% | 0.0% | 2 | 2018–2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 2,662 | — | 2,662 | 0.1% | 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 |
|---|---|---|---|---|---|
| AEDILIS PROIECT SRL CUI: 16927071 | 1 | 2,516,780 | 7,550,341 | 1 | 2021 |
| EURAS SRL CUI: 6661206 | 1 | 2,516,780 | 7,550,341 | 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 |
|---|---|---|---|---|
| DA31365785 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 45453000-7 | 12.09.2022 | 166,863 |
| Contract object: lucrari de reparatii curente saloane boli infectioase , bucatarie si farmacie | ||||
| DA31253045 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 45453000-7 | 26.08.2022 | 170,735 |
| Contract object: lucrari de reparatii curente la sarpanta psihiatrie barbati, psihiatri femei, ati, centrala termica | ||||
| DA31159018 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 45453000-7 | 09.08.2022 | 100,569 |
| Contract object: lucrari de rep. curente centru de sanatate mintala, centrala tel.si termoizolare pod tronson nord | ||||
| DA31078101 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 45453000-7 | 26.07.2022 | 56,281 |
| Contract object: lucrari de reparatii curente centru de sanatate mintala | ||||
| DA30891668 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 45453000-7 | 27.06.2022 | 40,637 |
| Contract object: reparatii la sistemul pluvial la magazia de alimente - spalatorie si sarpanta corp cladire a | ||||
| DA28637654 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45453000-7 | 27.08.2021 | 18,282 |
| Contract object: lucrari de reparatii imobil situat in mun. baia mare aleea marasesti nr. 6 | ||||
| DA28250900 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | 45453000-7 | 24.06.2021 | 283,184 |
| Contract object: lucrari de reparatii exterioare la cladirea scolii | ||||
| DA27909875 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 45453000-7 | 06.05.2021 | 91,064 |
| Contract object: lucrari suplimentare de rep. curente, finisaje int. corp clad. psih femei la ctr. 2435/12.04.21 | ||||
| DA27751254 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 45453000-7 | 12.04.2021 | 26,993 |
| Contract object: lucrari de reparatii curente finisqje interioare si exterioare corp c1 si interioare psihiatrie barb | ||||
| DA26677760 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 45453000-7 | 27.10.2020 | 184,068 |
| Contract object: 1. lucrari de reparatii curente la fatada, corp cladire c1 2. lucrari de reparatii curente la spatiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1604115 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45432110-8 | 04.01.2022 | 2,662 |
| Contract object: lucrari de reparatii la parchet la sediul ajfp mm | ||||
| DAN1008262 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 45400000-1 | 31.08.2018 | 129,465 |
| Contract object: lucrari suplimentare de reparatii curente la fatada spitalului | ||||
| DAN1004655 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 45000000-7 | 02.07.2018 | 93,987 |
| Contract object: lucrari suplimentare de reparatii curente la : magazie, depozit deseuri periculoase, bloc alimentar, terasa psihiatrie barbati, punct control poarta si centru informare pacienti | ||||
| DAN1004411 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 45450000-6 | 22.06.2018 | 50,423 |
| Contract object: lucrari suplimentare<br>de reparatii curente<br>la spalatorie,<br>magazii, ateliere,<br>pavilion psihiatrie<br>barbati, morga,<br>urgenta boli<br>infectioase | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056881 | ORAS BAIA SPRIE CUI: 3694918 | 45000000-7 | 23.08.2021 | 7,550,341 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor, verificarea tehnica de calitate a proiectului tehnic si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul imbunatatirea calitatii vietii populatiei prin realizarea unui centru multifunctional si reabilitarea zonei centrale a orasului baia sprie, cod smis 123145 | ||||
| SCNA1005415 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 01.10.2018 | 73,446 |
| Contract object: lucrari de reparatii directia silvica maramures 2018 | ||||
- 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/19026591/api/v1/suppliers/19026591/revenue/api/v1/suppliers/19026591/scores/api/v1/suppliers/19026591/benchmarks/api/v1/red-flags/by-supplier/19026591/api/v1/suppliers/19026591/years/api/v1/suppliers/19026591/cpv/api/v1/suppliers/19026591/clients/api/v1/suppliers/19026591/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders