Total revenue
17.11 Mn.
14 client authorities · paid between 2020 and 2026
Direct purchases
2.93 Mn.
27 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.18 Mn.
6 contracts
Won without competition
1.1%
1 of 5 lots
National rate: 34.3%
Ranked 10,061 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.0%
Main client: MUNICIPIUL SIGHETU MARMATIEI
National median: 30.2%
Ranked 9,601 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 7 largest CPV groups, out of 7; 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 | 47.0% | 3.6% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | — | 4,969,612 | 4,969,612 | 29.1% | 0.6% | 1 | 2025 |
| COMUNA GILAU CUI: 4485421 | 742,550 | — | — | 742,550 | 4.3% | 0.7% | 9 | 2023–2026 |
| COMUNA FLORESTI CUI: 4485391 | 358,000 | — | 340,000 | 698,000 | 4.1% | 0.2% | 3 | 2021–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 567,950 | 567,950 | 3.3% | 0.0% | 1 | 2021 |
| COMUNA BANITA CUI: 8713590 | 513,000 | — | — | 513,000 | 3.0% | 1.7% | 2 | 2024–2025 |
| MUNICIPIUL HUSI CUI: 3602736 | 258,000 | — | 108,333 | 366,333 | 2.1% | 0.2% | 4 | 2021–2026 |
| COMUNA BACIU CUI: 4378751 | 357,916 | — | — | 357,916 | 2.1% | 0.2% | 5 | 2023–2025 |
| COMUNA FELDRU CUI: 4427048 | 270,000 | — | — | 270,000 | 1.6% | 0.4% | 1 | 2023 |
| COMUNA COSBUC CUI: 4730571 | 255,000 | — | — | 255,000 | 1.5% | 0.8% | 2 | 2020–2022 |
| ORASUL BROSTENI CUI: 5927254 | — | — | 148,500 | 148,500 | 0.9% | 0.2% | 1 | 2022 |
| COMUNA MONOR CUI: 4347356 | 130,000 | — | — | 130,000 | 0.8% | 0.3% | 1 | 2021 |
| ORASUL GHIMBAV CUI: 4801362 | 24,500 | — | — | 24,500 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA APAHIDA CUI: 4485243 | 21,000 | — | — | 21,000 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| MRD INSTAL SRL CUI: 33542369 | 2 | 8,385,665 | 40,908,326 | 2 | 2024–2025 |
| MARINA PROPERTIES CONSTRUCT SRL CUI: 33739671 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| MOEBIUS ONLINE SRL CUI: 28194900 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| LUCICOR PROD SRL CUI: 17708762 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| BOEMIAL INVEST SRL CUI: 25664802 | 1 | 4,969,612 | 14,908,836 | 1 | 2025 |
| EURAS SRL CUI: 6661206 | 1 | 4,969,612 | 14,908,836 | 1 | 2025 |
| KUB ATELIER SRL CUI: 43952595 | 2 | 256,833 | 770,500 | 2 | 2021–2022 |
| MASSTUDIO SRL CUI: 37943819 | 2 | 256,833 | 770,500 | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41196536 | COMUNA GILAU CUI: 4485421 | 79314000-8 | 17.09.2026 | 200,000 |
| Contract object: studiu de fezabilitate, studii de teren si obtinere avize necesare | ||||
| DA41113429 | COMUNA FLORESTI CUI: 4485391 | 71322000-1 | 04.09.2026 | 268,000 |
| Contract object: servicii de proiectare dali - cresterea eficientei energetice si renovarea integrata a 16 blocuri | ||||
| DA40719895 | MUNICIPIUL HUSI CUI: 3602736 | 71410000-5 | 29.06.2026 | 65,000 |
| Contract object: studii suplimentare - avizare pug | ||||
| DA39547260 | COMUNA GILAU CUI: 4485421 | 71322000-1 | 17.12.2025 | 192,700 |
| Contract object: dtac+pt+asistenta tehnica | ||||
| DA38113464 | COMUNA GILAU CUI: 4485421 | 71322000-1 | 16.05.2025 | 10,000 |
| Contract object: servicii de proiectare faza reautorizare-dtac | ||||
| DA38113600 | COMUNA GILAU CUI: 4485421 | 71322000-1 | 16.05.2025 | 10,000 |
| Contract object: servicii de proiectare faza reautorizare-dtac | ||||
| DA37908654 | MUNICIPIUL HUSI CUI: 3602736 | 71410000-5 | 14.04.2025 | 108,000 |
| Contract object: servicii de proiectare - studii fundamentare pug | ||||
| DA37876646 | COMUNA APAHIDA CUI: 4485243 | 79930000-2 | 10.04.2025 | 21,000 |
| Contract object: servicii de proiectare in vederea autorizarii isu, consultanta tehnica camin cultural apahida | ||||
| DA37615693 | COMUNA BANITA CUI: 8713590 | 71410000-5 | 06.03.2025 | 243,000 |
| Contract object: servicii proiectare si elaborare documentatie pug | ||||
| DA37511542 | COMUNA BACIU CUI: 4378751 | 79415200-8 | 19.02.2025 | 82,000 |
| Contract object: servicii de proiectare in vederea autorizarii isu si dsp a obiectivului cresa str. transilvaniei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123643 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45262700-8 | 06.08.2026 | 14,908,836 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: sali de lectura si spatii de recreere centrul studx (fost spacex) - corp 8 | ||||
| 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. | ||||
| SCNA1099678 | COMUNA FLORESTI CUI: 4485391 | 71322000-1 | 27.02.2024 | 680,000 |
| Contract object: servicii de proiectare (proiect tehnic si detalii de executie) si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor pentru obiectivul de investitii : <br>construire scoala generala cu clasele 0-viii, amenajari exterioare, imprejmuire teren, racorduri si bransamente la utilitati | ||||
| SCNA1073211 | ORASUL BROSTENI CUI: 5927254 | 71410000-5 | 20.07.2022 | 445,500 |
| Contract object: servicii de urbanism pentru actualizare plan urbanistic general (pug) si regulament local de urbanism (rlu) in orasul brosteni, jud. suceava | ||||
| SCNA1061243 | MUNICIPIUL HUSI CUI: 3602736 | 71410000-5 | 15.11.2021 | 325,000 |
| Contract object: achizitie de servicii actualizare plan urbanistic general(pug) si al regulamentului local de urbanism(rlu) aferent pug, municipiul husi. | ||||
| CAN1065954 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71410000-5 | 05.11.2021 | 567,950 |
| Contract object: puz zona varatec - firiza | ||||
- 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/30290445/api/v1/suppliers/30290445/revenue/api/v1/suppliers/30290445/scores/api/v1/suppliers/30290445/benchmarks/api/v1/red-flags/by-supplier/30290445/api/v1/suppliers/30290445/years/api/v1/suppliers/30290445/cpv/api/v1/suppliers/30290445/clients/api/v1/suppliers/30290445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders