Total revenue
1.10 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
148 purchases
Offline purchases
10,266 RON
6 purchases
Tenders
0 RON
0 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
14.5%
Main client: COMUNA MIRESU MARE
National median: 30.2%
Ranked 36,255 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
None of the seven supplier indicators found a case here. #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 15; the other 3 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 MIRESU MARE CUI: 3627625 | 153,607 | 6,366 | — | 159,973 | 14.5% | 0.3% | 28 | 2019–2026 |
| COMUNA SALSIG CUI: 3627773 | 143,633 | — | — | 143,633 | 13.0% | 0.6% | 17 | 2019–2026 |
| COMUNA COLTAU CUI: 16384650 | 110,075 | — | — | 110,075 | 10.0% | 0.6% | 8 | 2021–2026 |
| COMUNA SATULUNG CUI: 3626905 | 92,574 | 3,900 | — | 96,474 | 8.8% | 0.1% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | 84,647 | — | — | 84,647 | 7.7% | 5.5% | 12 | 2020–2024 |
| COMUNA GARDANI CUI: 16367608 | 82,537 | — | — | 82,537 | 7.5% | 0.4% | 7 | 2019–2024 |
| COMUNA ARDUSAT CUI: 3627870 | 61,899 | — | — | 61,899 | 5.6% | 0.2% | 11 | 2020–2026 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 57,314 | — | — | 57,314 | 5.2% | 0.3% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 49,524 | — | — | 49,524 | 4.5% | 1.8% | 10 | 2021–2026 |
| COMUNA ARINIS CUI: 3627412 | 48,135 | — | — | 48,135 | 4.4% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | 42,129 | — | — | 42,129 | 3.8% | 6.5% | 5 | 2025–2026 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 31,358 | — | — | 31,358 | 2.9% | 0.4% | 4 | 2020–2021 |
| COMUNA BOIU MARE CUI: 3626913 | 30,898 | — | — | 30,898 | 2.8% | 0.2% | 10 | 2023–2026 |
| COMUNA RECEA CUI: 3627757 | 30,559 | — | — | 30,559 | 2.8% | 0.0% | 3 | 2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | 22,277 | — | — | 22,277 | 2.0% | 1.8% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 | 21,671 | — | — | 21,671 | 2.0% | 3.2% | 7 | 2021–2024 |
| SCOALA GIMNAZIALA SALSIG CUI: 33315234 | 8,992 | — | — | 8,992 | 0.8% | 1.3% | 1 | 2025 |
| MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | 5,010 | — | — | 5,010 | 0.5% | 0.1% | 5 | 2021–2026 |
| URBIS SA CUI: 10250004 | 3,903 | — | — | 3,903 | 0.4% | 0.0% | 4 | 2024–2025 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | 3,684 | — | — | 3,684 | 0.3% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA GARDANI CUI: 28612360 | 2,941 | — | — | 2,941 | 0.3% | 0.8% | 1 | 2018 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 1,853 | — | — | 1,853 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | 1,502 | — | — | 1,502 | 0.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 922 | — | — | 922 | 0.1% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41243739 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | 32323500-8 | 23.09.2026 | 4,800 |
| Contract object: servicii de mentenanta sisteme de securitate - supraveghere video, alarmare la efractie si control a | ||||
| DA41160219 | COMUNA ARINIS CUI: 3627412 | 32323500-8 | 11.09.2026 | 48,135 |
| Contract object: instalare si punere in functiune - sistem supraveghere video stradal | ||||
| DA41002118 | COMUNA SALSIG CUI: 3627773 | 31625000-3 | 18.08.2026 | 15,316 |
| Contract object: extindere sistem detectie incendiu | ||||
| DA40644561 | COMUNA RECEA CUI: 3627757 | 32323500-8 | 18.06.2026 | 17,635 |
| Contract object: proiectare si instalare sistem supraveghere video si sistem alarmare la efractie | ||||
| DA40614547 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | 32323500-8 | 17.06.2026 | 16,298 |
| Contract object: extindere sistem supraveghere video stradal | ||||
| DA40624698 | COMUNA MIRESU MARE CUI: 3627625 | 32323500-8 | 16.06.2026 | 15,005 |
| Contract object: extindere sistem supraveghere video stradal si inlocuire camere defecte | ||||
| DA40588711 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | 48921000-0 | 09.06.2026 | 300 |
| Contract object: reparatie sistem automatizare poarta | ||||
| DA40385423 | COMUNA ARDUSAT CUI: 3627870 | 32323500-8 | 15.05.2026 | 5,400 |
| Contract object: mentenanta lunara sistem supraveghere video stradal | ||||
| DA40337947 | COMUNA BOIU MARE CUI: 3626913 | 32323500-8 | 12.05.2026 | 6,025 |
| Contract object: instalare si proiectare sistem alarmare la efractie si sistem supraveghere video | ||||
| DA40348463 | COMUNA RECEA CUI: 3627757 | 32323500-8 | 11.05.2026 | 9,312 |
| Contract object: instalare si proiectare sistem alarmare la efractie si sistem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2556938 | COMUNA MIRESU MARE CUI: 3627625 | 34913000-0 | 25.09.2025 | 232 |
| Contract object: inlocuire acumulatori sistem alarma | ||||
| DAN2556817 | COMUNA MIRESU MARE CUI: 3627625 | 32323500-8 | 25.09.2025 | 2,787 |
| Contract object: servicii de furnizare camera video si inlocuire | ||||
| DAN2556805 | COMUNA MIRESU MARE CUI: 3627625 | 34913000-0 | 25.09.2025 | 232 |
| Contract object: inlocuire acumulatori sistem alarma | ||||
| DAN2327764 | COMUNA SATULUNG CUI: 3626905 | 75200000-8 | 04.12.2024 | 900 |
| Contract object: servicii de mentenanta | ||||
| DAN2138043 | COMUNA MIRESU MARE CUI: 3627625 | 32323500-8 | 22.03.2024 | 3,115 |
| Contract object: servicii de mentenanta sistem supraveghere video stradala conform aa nr.1/19.02.2024 | ||||
| DAN1431783 | COMUNA SATULUNG CUI: 3626905 | 50610000-4 | 15.03.2021 | 3,000 |
| Contract object: service de mentenanta pentru sistemul de alarmare la efractie, supraveghere video si contro; acces. | ||||
- 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/24758780/api/v1/suppliers/24758780/revenue/api/v1/suppliers/24758780/scores/api/v1/suppliers/24758780/benchmarks/api/v1/red-flags/by-supplier/24758780/api/v1/suppliers/24758780/years/api/v1/suppliers/24758780/cpv/api/v1/suppliers/24758780/clients/api/v1/suppliers/24758780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders