Total revenue
9.86 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
4.78 Mn.
52 purchases
Offline purchases
419,233 RON
24 purchases
Tenders
4.66 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
60.6%
Main client: COMUNA CICIRLAU
National median: 30.2%
Ranked 4,896 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CICIRLAU CUI: 3627374 | 1,978,189 | — | 3,999,944 | 5,978,133 | 60.6% | 12.3% | 23 | 2019–2026 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 2,256,709 | 286,661 | 658,599 | 3,201,969 | 32.5% | 1.8% | 32 | 2018–2026 |
| COMUNA COAS CUI: 16384641 | 141,000 | — | — | 141,000 | 1.4% | 0.4% | 2 | 2024–2025 |
| ORASUL SEINI CUI: 3627765 | 56,629 | 78,196 | — | 134,825 | 1.4% | 0.1% | 4 | 2020–2023 |
| ORAS BAIA SPRIE CUI: 3694918 | 133,660 | — | — | 133,660 | 1.4% | 0.1% | 3 | 2020–2023 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 75,138 | — | — | 75,138 | 0.8% | 0.1% | 1 | 2021 |
| COMUNA RECEA CUI: 3627757 | 55,712 | — | — | 55,712 | 0.6% | 0.1% | 2 | 2021–2022 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 42,000 | — | — | 42,000 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA SACALASENI CUI: 3627390 | — | 41,076 | — | 41,076 | 0.4% | 0.2% | 2 | 2019–2020 |
| INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 17,500 | — | — | 17,500 | 0.2% | 0.3% | 1 | 2018 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA GROSI CUI: 3627722 | — | 10,500 | — | 10,500 | 0.1% | 0.0% | 1 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 8,000 | — | — | 8,000 | 0.1% | 0.1% | 2 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | — | 2,800 | — | 2,800 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 | 2,500 | — | — | 2,500 | 0.0% | 0.4% | 1 | 2025 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 | 1,261 | — | — | 1,261 | 0.0% | 0.0% | 1 | 2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40687170 | COMUNA CICIRLAU CUI: 3627374 | 45231221-0 | 23.06.2026 | 16,000 |
| Contract object: proiectare si executie retele de utilizare | ||||
| DA40656003 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45231221-0 | 18.06.2026 | 345,985 |
| Contract object: proiectare si executie extinderi de retele conducta gaze naturale in orasul tautii magheraus | ||||
| DA39730855 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45231221-0 | 29.01.2026 | 9,000 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale pentru alimentarea amplasamentului loc: | ||||
| DA39730878 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45231221-0 | 29.01.2026 | 5,000 |
| Contract object: proiectare si executie bransament gaze naturale in orasul tautii magheraus, str. 21 nr.10 | ||||
| DA38985237 | COMUNA CICIRLAU CUI: 3627374 | 45231221-0 | 01.10.2025 | 64,623 |
| Contract object: proiectare si executie extindere racordare si instalatie de utilizare gradinita ilba | ||||
| DA38172569 | COMUNA CICIRLAU CUI: 3627374 | 45231221-0 | 22.05.2025 | 6,500 |
| Contract object: instalatie de utilizare gaze naturale | ||||
| DA38143353 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 45231221-0 | 19.05.2025 | 4,500 |
| Contract object: executie instalatie de utilizare gaze naturale | ||||
| DA38143303 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 71322200-3 | 19.05.2025 | 3,500 |
| Contract object: proiect tehnic instalatie de utilizare gaze naturale | ||||
| DA37753699 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45332000-3 | 26.03.2025 | 12,000 |
| Contract object: lucrari bransament alimentare cu apa si racord canal - inviintare centru cav zona craica | ||||
| DA37580404 | SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 | 71322200-3 | 06.03.2025 | 2,500 |
| Contract object: proiect tehnic instalatie de utilizare gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808512 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45231221-0 | 15.07.2026 | 3,000 |
| Contract object: proiectare si executie instalatie de utilizare gaze str.89 nr 8-scoala ion sugariu, corp baita, oras tautii magheraus | ||||
| DAN2808508 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45231221-0 | 15.07.2026 | 10,000 |
| Contract object: servicii de proiectare si executie instalatie de utilizare gaze str.73 nr.172 -gradinita loc. baita, oras tautii magheraus | ||||
| DAN2788089 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45231221-0 | 24.06.2026 | 15,348 |
| Contract object: proiectare si executie bransament gaze naturale str. 73, nr. 172 - gradinita loc. baita, orasul tautii magheraus | ||||
| DAN2693531 | COMUNA GROSI CUI: 3627722 | 45333000-0 | 02.03.2026 | 10,500 |
| Contract object: servicii de proiectare si executie de lucrari pentru refacerea instalatiei de gaz la dispensarul uman din grosi | ||||
| DAN2244729 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45231221-0 | 09.08.2024 | 47,703 |
| Contract object: extindere conducta gaze naturale presiune redusa baita str.82 si str.83, jud maramures | ||||
| DAN2028476 | ORASUL SEINI CUI: 3627765 | 45231221-0 | 23.10.2023 | 18,585 |
| Contract object: extindere conducta gaze naturale si racord amplasament - str.22 decembrie, nr.42a | ||||
| DAN1990981 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45315300-1 | 31.08.2023 | 8,500 |
| Contract object: proiectare si excecutie instalatii de utilizare pentru dispensar uman si caminul cultural din loc. baita, jud. maramures | ||||
| DAN1973637 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45333000-0 | 31.07.2023 | 2,271 |
| Contract object: montare bransament si post de reglare masurare gaze natural presiune redusa pentru obiectivul cresa cu 60 de locuri, program normal in orasul tautii magheraus, str.1 | ||||
| DAN1930799 | ORASUL SEINI CUI: 3627765 | 45231221-0 | 30.05.2023 | 4,149 |
| Contract object: bransament gaze naturale - cladire strada caramidariei nr.50 | ||||
| DAN1794277 | ORASUL SEINI CUI: 3627765 | 45231221-0 | 14.11.2022 | 55,462 |
| Contract object: lucrari retea de distributie gaz de la intersectia straziilor aurel vlaicu - sportului pana la imobilul situat pe strada sportului - bloc anl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122070 | COMUNA CICIRLAU CUI: 3627374 | 45231221-0 | 26.06.2025 | 3,999,944 |
| Contract object: extindere sistem de distributie gaze naturale in localitatea handalu ilbei,comuna cicarlau | ||||
| SCNA1070708 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45231221-0 | 03.06.2022 | 658,599 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere conducta de distributie gaze naturale pe str.73 si 89 in vederea racordarii caminului cultural si a dispensarului medical din localitatea baita oras tautii magheraus, judetul 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/23789915/api/v1/suppliers/23789915/revenue/api/v1/suppliers/23789915/scores/api/v1/suppliers/23789915/benchmarks/api/v1/red-flags/by-supplier/23789915/api/v1/suppliers/23789915/years/api/v1/suppliers/23789915/cpv/api/v1/suppliers/23789915/clients/api/v1/suppliers/23789915/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders