Total revenue
4.78 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
3.59 Mn.
109 purchases
Offline purchases
137,250 RON
3 purchases
Tenders
1.05 Mn.
5 contracts
Won without competition
17.8%
3 of 5 lots
National rate: 34.3%
Ranked 7,936 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.7%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 19,639 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 3,250 | — | 3,250 | 0.1% | 0.0% | 1 | 2019 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 1,681 | — | — | 1,681 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CICIRLAU CUI: 3627374 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA OARTA DE JOS CUI: 3694756 | 1,026 | — | — | 1,026 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BASESTI CUI: 3694799 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| STRUCTURALL CONSULTING NAPOCA SRL CUI: 34210880 | 1 | 662,125 | 1,324,250 | 1 | 2025 |
| CONSAFAMAR SOMES SRL CUI: 27688441 | 1 | 52,500 | 105,000 | 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 |
|---|---|---|---|---|
| DA41231044 | VITAL SA CUI: 9710087 | 71520000-9 | 22.09.2026 | 3,200 |
| Contract object: dirigentie de santier str. banatului - baia mare | ||||
| DA41231061 | VITAL SA CUI: 9710087 | 71520000-9 | 22.09.2026 | 3,800 |
| Contract object: dirigentie de santier, str. metalurgiei | ||||
| DA41058125 | VITAL SA CUI: 9710087 | 71520000-9 | 28.08.2026 | 3,000 |
| Contract object: dirigentie de santier str. inchisa - baia mare | ||||
| DA41053632 | VITAL SA CUI: 9710087 | 71520000-9 | 26.08.2026 | 2,000 |
| Contract object: servicii de dirigentie santier pentru investitia reabilitare retea canal strada brazilor baia mare | ||||
| DA41011759 | VITAL SA CUI: 9710087 | 71520000-9 | 18.08.2026 | 5,000 |
| Contract object: servicii dirigentie santier pentru ob. de inv. reabilitare retea apa strada nufarului baia mare | ||||
| DA40531076 | VITAL SA CUI: 9710087 | 71520000-9 | 03.06.2026 | 4,000 |
| Contract object: dirigentie de santier - str. brazilor | ||||
| DA40208780 | COMUNA BOTIZA CUI: 3627196 | 71520000-9 | 21.04.2026 | 61,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA39919969 | VITAL SA CUI: 9710087 | 71520000-9 | 02.03.2026 | 4,000 |
| Contract object: dirigintie de santier - reabilitare retea apa, str. pintea viteazu, baia mare | ||||
| DA39877573 | VITAL SA CUI: 9710087 | 71520000-9 | 23.02.2026 | 3,000 |
| Contract object: dirigentie de santier - alimentare cu apa, parc de specializare inteligenta, baia sprie | ||||
| DA39851939 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71520000-9 | 18.02.2026 | 268,000 |
| Contract object: servicii de supervizare si dirigentie de santier pentru obiectivul cav au | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2045474 | COMUNA RECEA CUI: 3627757 | 71520000-9 | 14.11.2023 | 69,000 |
| Contract object: dirigentie de santier pentru obiectivul modernizare drumuri de interes local in localitatea lapusel, comuna recea, judetul maramures | ||||
| DAN1271109 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 71247000-1 | 29.04.2020 | 65,000 |
| Contract object: servicii dirigentie de santier - in cadrul proiectului modernizare drumuri in comuna grosii tiblesului, judetul maramures | ||||
| DAN1196228 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71520000-9 | 06.12.2019 | 3,250 |
| Contract object: diriginte de santier -extindere retea de canalizare si racorduri pe strada 68, orasul tautii magheraus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152583 | JUDETUL MARAMURES CUI: 3627315 | 71520000-9 | 19.08.2025 | 1,324,250 |
| Contract object: servicii de supervizare a executiei lucrarilor - aferente obiectivului de investitii campus profesional integrat maramures | ||||
| CAN1150521 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71520000-9 | 13.08.2025 | 634,144 |
| Contract object: servicii de supervizare si dirigentie de santier, asigurate pe toata perioada de executie a lucrarilor, la receptia la terminarea lucrarilor si in perioada de garantie pana la receptia finala, pentru obiectivele de investitii: cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare | ||||
| SCNA1076604 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71520000-9 | 27.09.2022 | 105,000 |
| Contract object: dirigentie de santier pentru lucrari suplimentare necesare in cadrul proiectului dezvoltarea infrastructurii de educatie tehnologica prin modernizarea colegiului tehnic transilvania din municipiul baia mare, cod smis 119845. | ||||
| SCNA1055956 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71520000-9 | 02.08.2021 | 200,000 |
| Contract object: dirigentie de santier pentru proiectul dezvoltarea infrastructurii de educatie tehnologica prin modernizarea colegiului tehnic transilvania din municipiul baia mare, cod smis 119845 | ||||
- 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/29931236/api/v1/suppliers/29931236/revenue/api/v1/suppliers/29931236/scores/api/v1/suppliers/29931236/benchmarks/api/v1/red-flags/by-supplier/29931236/api/v1/suppliers/29931236/years/api/v1/suppliers/29931236/cpv/api/v1/suppliers/29931236/clients/api/v1/suppliers/29931236/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders