Total revenue
11.53 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
921,046 RON
46 purchases
Offline purchases
104,284 RON
10 purchases
Tenders
10.51 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
69.8%
Main client: MUNICIPIUL SIGHETU MARMATIEI
National median: 30.2%
Ranked 2,995 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | — | — | 8,045,665 | 8,045,665 | 69.8% | 3.6% | 1 | 2025 |
| COMUNA LAZURI CUI: 4074140 | 117,901 | — | 2,463,951 | 2,581,852 | 22.4% | 6.0% | 3 | 2022–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 195,000 | — | — | 195,000 | 1.7% | 0.1% | 1 | 2023 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 193,000 | — | — | 193,000 | 1.7% | 0.8% | 5 | 2022–2026 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 130,000 | — | — | 130,000 | 1.1% | 0.8% | 1 | 2021 |
| JUDETUL SATU MARE CUI: 3897378 | — | 91,500 | — | 91,500 | 0.8% | 0.0% | 1 | 2024 |
| ORASUL BORSEC CUI: 4245380 | 44,300 | — | — | 44,300 | 0.4% | 0.0% | 1 | 2020 |
| MUNICIPIUL TURDA CUI: 4378930 | 40,000 | — | — | 40,000 | 0.4% | 0.0% | 1 | 2018 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 37,000 | — | — | 37,000 | 0.3% | 0.5% | 1 | 2021 |
| MUNICIPIUL CAREI CUI: 4481160 | 29,651 | — | — | 29,651 | 0.3% | 0.0% | 4 | 2021–2024 |
| MUNICIPIUL AIUD CUI: 4613636 | 28,600 | — | — | 28,600 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA TUSNAD CUI: 4245941 | 26,500 | — | — | 26,500 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA LUPENI CUI: 4368049 | 20,502 | — | — | 20,502 | 0.2% | 0.0% | 2 | 2021–2022 |
| COMUNA DITRAU CUI: 4367957 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 7,950 | — | — | 7,950 | 0.1% | 0.0% | 1 | 2024 |
| ORASUL VLAHITA CUI: 4245224 | 6,900 | — | — | 6,900 | 0.1% | 0.0% | 4 | 2023–2024 |
| INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 6,861 | — | — | 6,861 | 0.1% | 0.2% | 1 | 2022 |
| COMUNA GILAU CUI: 4485421 | 5,200 | 1,500 | — | 6,700 | 0.1% | 0.0% | 5 | 2023–2025 |
| COMUNA SIMONESTI CUI: 4367710 | 5,381 | — | — | 5,381 | 0.1% | 0.0% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 5,000 | — | 5,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA PAULENI CIUC CUI: 4246262 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2024 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 2,300 | — | — | 2,300 | 0.0% | 0.0% | 2 | 2024 |
| COMUNA MARISEL CUI: 4485448 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SANDOMINIC CUI: 4245879 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2020 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| MARINA PROPERTIES CONSTRUCT SRL CUI: 33739671 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| MRD INSTAL SRL CUI: 33542369 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| BELETAGE SRL CUI: 30290445 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| LUCICOR PROD SRL CUI: 17708762 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| IW EPITO SRL CUI: 38291411 | 1 | 2,463,951 | 7,391,852 | 1 | 2023 |
| EURAS SRL CUI: 6661206 | 1 | 2,463,951 | 7,391,852 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40461201 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 71356200-0 | 25.05.2026 | 9,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului in cadrul proiectului mon-architecture rohu0 | ||||
| DA39757790 | COMUNA LAZURI CUI: 4074140 | 71322000-1 | 02.02.2026 | 4,401 |
| Contract object: servicii de proiectare amenajari interioare conace rurale | ||||
| DA37615275 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 79930000-2 | 07.03.2025 | 79,400 |
| Contract object: servicii de proiectare generala fazele p.th.+d.e.+c.s.+l.c. | ||||
| DA37358917 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 79930000-2 | 27.01.2025 | 42,600 |
| Contract object: servicii de proiectare generala faza d.t.a.c. si verificare tehnica | ||||
| DA37025005 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71328000-3 | 26.11.2024 | 1,000 |
| Contract object: servicii de verificare cerinta a1, a2 faza pth+dde panouri publicitare | ||||
| DA36721984 | COMUNA CAPALNITA CUI: 4367914 | 71328000-3 | 17.10.2024 | 1,700 |
| Contract object: servicii de verificare cerinta a1 faza dtac+pth+de construire cresa com. capalnita, jud. harghita | ||||
| DA36513067 | COMUNA MARISEL CUI: 4485448 | 71328000-3 | 16.09.2024 | 2,000 |
| Contract object: servicii de verificare cerinta a1 faza dtac+pth+de centru de zi | ||||
| DA36483639 | COMUNA PAULENI CIUC CUI: 4246262 | 71328000-3 | 10.09.2024 | 2,500 |
| Contract object: servicii de verificare a proiectelor pentru faza dtac+pth+de - extindere sc. gim. mrton ferenc | ||||
| DA36120864 | MUNICIPIUL MEDIAS CUI: 4240677 | 71328000-3 | 11.07.2024 | 7,950 |
| Contract object: verificare tehnica a p t si a de pentru reabilitare/ modernizare gradinita ighisul nou | ||||
| DA36025785 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71328000-3 | 27.06.2024 | 1,300 |
| Contract object: verificare tehnica de calitate a documnentatiei tehnice faza a1 si a2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2658717 | COMUNA CHINTENI CUI: 4923998 | 71328000-3 | 16.01.2026 | 500 |
| Contract object: servicii verificator | ||||
| DAN2658479 | COMUNA CHINTENI CUI: 4923998 | 71328000-3 | 16.01.2026 | 484 |
| Contract object: servicii verificator proiect | ||||
| DAN2566587 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71322000-1 | 06.10.2025 | 500 |
| Contract object: servicii de proiectare (modificare pt pavilion ergoterapie) | ||||
| DAN2372269 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 29.01.2025 | 1,500 |
| Contract object: verificare tehnica cerinta a1-faza dali pt. obiectivul ,,modernizare camin cultural, sat gilau, com. gilau | ||||
| DAN2198921 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 92520000-2 | 10.06.2024 | 2,000 |
| Contract object: studiu istoric imobil | ||||
| DAN2133974 | JUDETUL SATU MARE CUI: 3897378 | 71322000-1 | 18.03.2024 | 91,500 |
| Contract object: servicii de proiectare (dtac, pt) pentru obiectivul de investitie interventii de prima urgenta - refacere sarpanta prabusita str.iuliu maniu nr.19, carei, judetul satu mare | ||||
| DAN2051800 | COMUNA MOGOS CUI: 4562460 | 71328000-3 | 23.11.2023 | 1,000 |
| Contract object: servicii pentru verificare tehnica la cerinta ai | ||||
| DAN2051794 | COMUNA MOGOS CUI: 4562460 | 71328000-3 | 23.11.2023 | 800 |
| Contract object: servicii pentru verificare tehnica la cerinta ai | ||||
| DAN1998457 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 14.09.2023 | 1,000 |
| Contract object: verificare documentatie tehnica cerinta a1 - extindere si reamenajare sala de mese si bucatarie la baza de practica si agrement baru - corp 3, str. stefan garbea, nr. 405, loc. baru, jud. hunedoara | ||||
| DAN1732363 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71319000-7 | 02.08.2022 | 5,000 |
| Contract object: expertiza tehnica canton miercurea ciuc, judet harghita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154590 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45000000-7 | 23.09.2025 | 40,228,326 |
| Contract object: servicii de proiectare tehnica (elaborare a documentatiei tehnico-economice fazele dtac, dtoe, pt si dde, asistenta tehnica din partea proiectantului) si executie lucrari in cadrul proiectului cresterea eficientei energetice a spitalului municipal sighetu marmatiei, str. avram iancu nr. 22, obiectiv de investitii finantat prin pnrr - valul renovarii, conform caiet de sarcini anexat. | ||||
| SCNA1083734 | COMUNA LAZURI CUI: 4074140 | 45212314-0 | 13.03.2023 | 7,391,852 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie reabilitarea ansamblului conacului kovts in vederea introducerii in ruta curiilor din transilvania | ||||
- 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/28194900/api/v1/suppliers/28194900/revenue/api/v1/suppliers/28194900/scores/api/v1/suppliers/28194900/benchmarks/api/v1/red-flags/by-supplier/28194900/api/v1/suppliers/28194900/years/api/v1/suppliers/28194900/cpv/api/v1/suppliers/28194900/clients/api/v1/suppliers/28194900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders