Total revenue
9.88 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
5.01 Mn.
73 purchases
Offline purchases
489,129 RON
10 purchases
Tenders
4.38 Mn.
11 contracts
Won without competition
50.3%
4 of 8 lots
National rate: 34.3%
Ranked 4,419 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.3%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 36,438 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 12 largest CPV groups, out of 23; the other 11 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41188470 | COMUNA CICIRLAU CUI: 3627374 | 37535200-9 | 16.09.2026 | 70,750 |
| Contract object: mobilier urban parc central cicarlau | ||||
| DA40956376 | MUNICIPIUL SATU MARE CUI: 4038806 | 45453000-7 | 07.08.2026 | 537,000 |
| Contract object: lucrari de refacere a zonei de siguranta in jurul echipamentelor de joaca pentru copii din mun satu | ||||
| DA40888013 | HORTICULTURA SA CUI: 1816890 | 37535000-7 | 28.07.2026 | 49,700 |
| Contract object: plasa hamac pentru stalpi otel | ||||
| DA39482185 | COMUNA NOJORID CUI: 4454999 | 45212120-3 | 10.12.2025 | 216,130 |
| Contract object: amenajare parc localitatea sauaieu | ||||
| DA39214487 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 34928400-2 | 05.11.2025 | 30,000 |
| Contract object: cos de gunoi selectiv | ||||
| DA39172336 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 44212321-5 | 03.11.2025 | 39,375 |
| Contract object: furnizare adapost statie de autobuz cu montaj inclus | ||||
| DA38913108 | COMUNA CHISLAZ CUI: 5398331 | 39522120-4 | 22.09.2025 | 109,000 |
| Contract object: amenajare copertina bazin strand | ||||
| DA38663746 | MUNICIPIUL SATU MARE CUI: 4038806 | 45453000-7 | 07.08.2025 | 229,500 |
| Contract object: lucrari de refacere a zonei de siguranta in jurul echipamentelor de joaca pentru copii | ||||
| DA38436302 | MUNICIPIUL ORADEA CUI: 4230487 | 34928480-6 | 02.07.2025 | 128,000 |
| Contract object: cosuri stradale metalice cu scrumiera pentru dotarea spatiilor publice din mun.oradea | ||||
| DA38425877 | COMUNA SANTANDREI CUI: 4794583 | 37535200-9 | 30.06.2025 | 308,000 |
| Contract object: amenajare loc de joaca pentru copii in parcul din palota, comuna santandrei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651465 | MUNICIPIUL ORADEA CUI: 4230487 | 37310000-4 | 12.01.2026 | 4,998 |
| Contract object: instrumente muzicale de exterior in municipiul oradea | ||||
| DAN2626761 | MUNICIPIUL ORADEA CUI: 4230487 | 37440000-4 | 11.12.2025 | 87,665 |
| Contract object: echipamente fitness si amenajare suprafata cu tartan in cartierul ceyrat prima universitatii din municipiul oradea | ||||
| DAN2608356 | MUNICIPIUL SALONTA CUI: 4593423 | 31670000-3 | 20.11.2025 | 1,780 |
| Contract object: dispozitiv resetare motor usa toaleta 1 bucata | ||||
| DAN2007248 | MUNICIPIUL ORADEA CUI: 4230487 | 45236210-5 | 27.09.2023 | 62,770 |
| Contract object: amenajare spatiu de joaca in carterul tineretului | ||||
| DAN1924006 | MUNICIPIUL ORADEA CUI: 4230487 | 43325000-7 | 18.05.2023 | 1,850 |
| Contract object: masa cu bancutepentru dotarea coridorului verde din str. ion bogdan din municipiul oradea | ||||
| DAN1736491 | MUNICIPIUL ORADEA CUI: 4230487 | 39113600-3 | 10.08.2022 | 93,007 |
| Contract object: banci de odihna pentru dotarea spatiilor publice din municipiul oradea | ||||
| DAN1687543 | MUNICIPIUL SATU MARE CUI: 4038806 | 30199760-5 | 23.05.2022 | 44,740 |
| Contract object: furnizarea de etichete pentru echipamentele de joaca si de agrement de pe raza municipiului satu mare | ||||
| DAN1478973 | MUNICIPIUL ORADEA CUI: 4230487 | 39113600-3 | 09.06.2021 | 100,890 |
| Contract object: furnizare si sa montare 90 de bucati banci de odihna pentru dotarea spatiilor publice din municipiul oradea | ||||
| DAN1332359 | MUNICIPIUL SATU MARE CUI: 4038806 | 98300000-6 | 02.09.2020 | 26,929 |
| Contract object: servicii privind relocarea unor elemente de joaca din municipiul satu mare | ||||
| DAN1045132 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 20.12.2018 | 64,500 |
| Contract object: servicii de intocmire sf-amenajare intersectie b-dul iuliu maniu-str. ion alexandru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117251 | ORASUL JIBOU CUI: 4494926 | 37535200-9 | 18.02.2025 | 289,292 |
| Contract object: furnizare si montaj complex de joaca aferente obiectivului de investitii din cadrul proiectului achizitie complex de joaca pentru copii in orasul jibou, judetul salaj | ||||
| CAN1027806 | MUNICIPIUL BAIA MARE CUI: 3627692 | 37535200-9 | 03.01.2025 | 8,467,359 |
| Contract object: achizitie echipamente pentru locuri de joaca, echipamente de sport, intretinere fizica, recreere si mobilier urban in municipiul baia mare | ||||
| SCNA1078964 | MUNICIPIUL CAREI CUI: 4481160 | 37535200-9 | 09.11.2022 | 507,556 |
| Contract object: furnizarea, montarea si punerea in functiune a echipamentelor si reamenajare loc de joaca in cadrul proiectului reamenajare loc de joaca in parcul dendrologic carei, cod smis 136040 | ||||
| CAN1088103 | MUNICIPIUL SATU MARE CUI: 4038806 | 39100000-3 | 30.09.2022 | 347,937 |
| Contract object: achizitia de dotari aferente proiectului modernizare infrastructura educationala gradinita nr. 7: <br>lot 1 achizitie furnizare produse mobilier;<br>lot 2 achizitie furnizare produse pentru amenajare loc de joaca, dotari foisor;<br>lot 3 achizitie furnizare de echipamente it; <br>lot 4 achizitie furnizare de produse electrocasnice. | ||||
| SCNA1071318 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 45236290-9 | 15.06.2022 | 849,870 |
| Contract object: lucrari de reparatii cladire turn tobogane - reabilitare si modernizare insula de agrement bacau, judetul bacau - rest de executat | ||||
| CAN1014193 | MUNICIPIUL TARGU MURES CUI: 4322823 | 43324100-1 | 13.04.2019 | 1,412,330 |
| Contract object: achizitie si montaj tobogane cu jet de apa in casm | ||||
| SCNA1013946 | MUNICIPIUL GALATI CUI: 3814810 | 34928220-6 | 22.03.2019 | 175,500 |
| Contract object: panouri de gard bordurat si stalpi de sustinere a panourilor, pentru protectie spatii verzi | ||||
- 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/26931797/api/v1/suppliers/26931797/revenue/api/v1/suppliers/26931797/scores/api/v1/suppliers/26931797/benchmarks/api/v1/red-flags/by-supplier/26931797/api/v1/suppliers/26931797/years/api/v1/suppliers/26931797/cpv/api/v1/suppliers/26931797/clients/api/v1/suppliers/26931797/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders