Total revenue
12.91 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
18 purchases
Offline purchases
226,794 RON
7 purchases
Tenders
11.48 Mn.
10 contracts
Won without competition
35.3%
3 of 10 lots
National rate: 34.3%
Ranked 5,905 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.8%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 17,822 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|---|
| KUBO INVESTMENTS SRL CUI: 27996794 | 1 | 727,125 | 1,454,251 | 1 | 2024 |
| DC CLOUDPROJECT SRL CUI: 31242942 | 1 | 562,641 | 1,125,282 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40829989 | ORAS BAIA SPRIE CUI: 3694918 | 45232121-6 | 17.07.2026 | 14,605 |
| Contract object: achizitie lucrari de constructii sistem de irigatii | ||||
| DA35106376 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 45453000-7 | 23.02.2024 | 33,395 |
| Contract object: lucrari de finisaje si zugraveli la pereti si tavane | ||||
| DA34337969 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 45453000-7 | 25.10.2023 | 12,605 |
| Contract object: lucrari de finisaje si zugraveli la pereti si tavane | ||||
| DA33960241 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 45453000-7 | 11.09.2023 | 10,924 |
| Contract object: lucrari complete de montare gresie la trepte | ||||
| DA33960283 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 45453000-7 | 07.09.2023 | 22,689 |
| Contract object: lucrari de finisaje si zugraveli la pereti si tavane | ||||
| DA33801686 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 45453000-7 | 09.08.2023 | 12,621 |
| Contract object: lucrari de reparatii generale | ||||
| DA31259320 | ORAS BAIA SPRIE CUI: 3694918 | 45453000-7 | 30.08.2022 | 19,754 |
| Contract object: achizitie lucrari | ||||
| DA30755926 | ORAS BAIA SPRIE CUI: 3694918 | 45442100-8 | 07.06.2022 | 21,173 |
| Contract object: achizitie lucrari de vopsire exterioara | ||||
| DA28925018 | ORAS BAIA SPRIE CUI: 3694918 | 42122130-0 | 05.10.2021 | 71,135 |
| Contract object: achizitie grup de pompare si sistem de drenaje | ||||
| DA26086017 | ORAS BAIA SPRIE CUI: 3694918 | 45232452-5 | 05.08.2020 | 76,540 |
| Contract object: achizitie lucrari executie sistem drenaj pentru suprafete inundabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2658887 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 45453000-7 | 16.01.2026 | 30,525 |
| Contract object: executie lucrari de adaptarea a locuintei sociale, situata la adresa baia mare, str. melodiei nr. 2, ap.8, | ||||
| DAN2275813 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 45211000-9 | 30.09.2024 | 14,421 |
| Contract object: achizitie articole noi, instalatii sanitare, conform contract de lucrari nr. 139/14.06.2022 | ||||
| DAN2275797 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 45211000-9 | 30.09.2024 | 12,281 |
| Contract object: achizitie articole noi, contract de lucrari nr. 139/14.06.2022 | ||||
| DAN2227818 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 45211000-9 | 17.07.2024 | 17,883 |
| Contract object: achizitie lucrari suplimentare-articole noi | ||||
| DAN2064484 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 45453100-8 | 12.12.2023 | 30,496 |
| Contract object: lucrari de renovare a unor spatii din incinta sediului ipj maramures | ||||
| DAN1693820 | ORAS BAIA SPRIE CUI: 3694918 | 14212410-7 | 02.06.2022 | 15,000 |
| Contract object: pamant vegetal | ||||
| DAN1563486 | ORAS BAIA SPRIE CUI: 3694918 | 45232120-9 | 10.11.2021 | 106,188 |
| Contract object: lucrari sistem irigatii | ||||
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 | ||||
| SCNA1127849 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453000-7 | 02.07.2026 | 698,002 |
| Contract object: reparatii spatii cu destinatie vestiare si birouri la incinta deer, str. mihai eminescu - municipiul baia mare, judetul maramures | ||||
| SCNA1101149 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 45453000-7 | 15.12.2025 | 1,289,471 |
| Contract object: lucrari de executie aferente obiectivului de investitii: renovare energetica corp cladire isu din municipiul baia mare, proiect finantat prin planul national de redresare si rezilienta (p.n.r.r.) | ||||
| CAN1149143 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 18.06.2025 | 591,663 |
| Contract object: executie lucrari suplimentare pentru obiectivul de investitii: cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare - gradinita cu program prelungit floare de colt , str. bucovinei, nr.7, baia mare, maramures | ||||
| SCNA1071311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 45211000-9 | 15.06.2022 | 1,125,282 |
| Contract object: achizitia publica a serviciilor de elaborare a documentatiei tehnico economice la stadiul pt+dde+dtac, executia de lucrari si a serviciilor de asistenta tehnica din partea proiectantului pentru proiectul reabilitare, extindere si dotarea unei cladiri p+m pentru infiintare centru respiro in baia mare , str. firiza, nr. 74, jud maramures | ||||
| SCNA1070606 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45453000-7 | 02.06.2022 | 1,115,993 |
| Contract object: lucrari de modernizare sala de sport, racordare la utilitati, intarire structura de rezistenta, reparatii gard<br>aeroclubul teritorial alexandru papana baia mare | ||||
| SCNA1042292 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45210000-2 | 08.09.2020 | 2,900,669 |
| Contract object: reabilitare bloc de locuinte, strada melodiei, nr. 2, municipiul baia mare, jud. maramures | ||||
| SCNA1041283 | ORAS BAIA SPRIE CUI: 3694918 | 45214100-1 | 19.08.2020 | 1,232,225 |
| Contract object: executie lucrari de construire pentru obiectivul de investitii construire si dotare imobil nou pentru gradinita cu program prelungit nr.2 baia sprie, judetul maramures, cod smis 123210 | ||||
| SCNA1034117 | ORAS BAIA SPRIE CUI: 3694918 | 45453000-7 | 26.03.2020 | 849,906 |
| Contract object: executie lucrari de anvelopare exterioara pentru obiectivul reabilitare locuinte in orasul baia sprie respectiv anvelopare exterioara locuinte/apartamente situate in baia sprie, str. microraion vest ,in cadrul proiectului finantat prin pocu. contract nr. pocu/20/4/2/101898 | ||||
| SCNA1011971 | ORAS BAIA SPRIE CUI: 3694918 | 45000000-7 | 31.01.2019 | 1,516,641 |
| Contract object: amenajare parc in orasul baia sprie, cod smis 118762 | ||||
- 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/2203931/api/v1/suppliers/2203931/revenue/api/v1/suppliers/2203931/scores/api/v1/suppliers/2203931/benchmarks/api/v1/red-flags/by-supplier/2203931/api/v1/suppliers/2203931/years/api/v1/suppliers/2203931/cpv/api/v1/suppliers/2203931/clients/api/v1/suppliers/2203931/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders