Total revenue
27.96 Mn.
11 client authorities · paid between 2021 and 2026
Direct purchases
1.33 Mn.
10 purchases
Offline purchases
55,351 RON
11 purchases
Tenders
26.58 Mn.
12 contracts
Won without competition
51.2%
5 of 12 lots
National rate: 34.3%
Ranked 4,342 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.1%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 23,885 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 3 largest CPV groups, out of 3; 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 BAIA MARE CUI: 3627692 | — | — | 7,569,092 | 7,569,092 | 27.1% | 0.5% | 3 | 2024–2026 |
| COMUNA RUSCOVA CUI: 3627552 | 70,531 | 12,681 | 5,930,174 | 6,013,386 | 21.5% | 9.4% | 8 | 2024–2026 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | — | — | 3,827,808 | 3,827,808 | 13.7% | 5.5% | 1 | 2023 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 3,226,352 | 3,226,352 | 11.5% | 0.6% | 1 | 2025 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | 42,670 | 2,354,329 | 2,396,999 | 8.6% | 3.8% | 11 | 2021–2024 |
| COMUNA SACEL CUI: 3627536 | — | — | 2,243,968 | 2,243,968 | 8.0% | 8.6% | 1 | 2026 |
| COMUNA BIRSANA CUI: 3694810 | — | — | 1,424,837 | 1,424,837 | 5.1% | 0.9% | 1 | 2025 |
| COMUNA LEORDINA CUI: 3694900 | 536,948 | — | — | 536,948 | 1.9% | 1.9% | 3 | 2021–2022 |
| COMUNA TARNOVA CUI: 3518890 | 493,479 | — | — | 493,479 | 1.8% | 0.7% | 2 | 2024–2025 |
| COMUNA RONA DE JOS CUI: 3695085 | 205,948 | — | — | 205,948 | 0.7% | 0.4% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18,500 | — | — | 18,500 | 0.1% | 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 |
|---|---|---|---|---|---|
| PROF CON INVEST SRL CUI: 35758327 | 11 | 22,748,752 | 61,976,253 | 6 | 2024–2026 |
| IP & CORATZA INGINERIERO SRL CUI: 36727876 | 2 | 5,947,838 | 23,791,351 | 2 | 2026 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 3,827,808 | 15,311,234 | 1 | 2023 |
| SELCON SRL CUI: 16135608 | 1 | 3,827,808 | 15,311,234 | 1 | 2023 |
| CONREP SA CUI: 2221199 | 1 | 3,827,808 | 15,311,234 | 1 | 2023 |
| BETOANE BIB COMPANY SRL CUI: 48909626 | 1 | 1,579,118 | 6,316,473 | 1 | 2024 |
| LUCA TRANS EXPO SRL CUI: 34669604 | 1 | 1,579,118 | 6,316,473 | 1 | 2024 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 1 | 1,424,837 | 4,274,510 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA37863337 | COMUNA TARNOVA CUI: 3518890 | 45000000-7 | 09.04.2025 | 97,479 |
| Contract object: lucrari de amenajare sistematizare | ||||
| DA36061749 | COMUNA RUSCOVA CUI: 3627552 | 44114000-2 | 04.07.2024 | 6,825 |
| Contract object: beton c18/22.5 | ||||
| DA36069434 | COMUNA RUSCOVA CUI: 3627552 | 44114000-2 | 04.07.2024 | 37,898 |
| Contract object: beton c20/25 | ||||
| DA36072787 | COMUNA RUSCOVA CUI: 3627552 | 44114000-2 | 04.07.2024 | 25,808 |
| Contract object: beton c20/25 | ||||
| DA35594154 | COMUNA TARNOVA CUI: 3518890 | 45212360-7 | 24.04.2024 | 396,000 |
| Contract object: achizitie lucrari construire capele mortuare | ||||
| DA32678452 | COMUNA RONA DE JOS CUI: 3695085 | 45000000-7 | 01.03.2023 | 205,948 |
| Contract object: rigola carosabila 230 ml | ||||
| DA32214505 | COMUNA LEORDINA CUI: 3694900 | 45000000-7 | 20.12.2022 | 476,948 |
| Contract object: executie zid de sprijin valea plaunai | ||||
| DA31017994 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45000000-7 | 15.07.2022 | 18,500 |
| Contract object: lucrari de turnare beton armat ds mm | ||||
| DA29122972 | COMUNA LEORDINA CUI: 3694900 | 45233226-9 | 28.10.2021 | 30,000 |
| Contract object: lucrari de constructii de drumuri de acces cu buldozerul - 300 ore | ||||
| DA28446887 | COMUNA LEORDINA CUI: 3694900 | 45233226-9 | 23.07.2021 | 30,000 |
| Contract object: lucrari de constructii de drumuri de acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2334629 | COMUNA RUSCOVA CUI: 3627552 | 45262600-7 | 11.12.2024 | 8,113 |
| Contract object: taier si ridicare la cota capace de canalizare si betonare | ||||
| DAN2334621 | COMUNA RUSCOVA CUI: 3627552 | 44114000-2 | 11.12.2024 | 4,568 |
| Contract object: furnizare beton | ||||
| DAN1507827 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 44114100-3 | 28.07.2021 | 5,351 |
| Contract object: beton c20/25 - 14,5 mc | ||||
| DAN1479470 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 44114100-3 | 09.06.2021 | 4,059 |
| Contract object: beton 20/25 | ||||
| DAN1479469 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 44114100-3 | 09.06.2021 | 3,321 |
| Contract object: beton c20/25 - 9 mc | ||||
| DAN1476223 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 44114100-3 | 03.06.2021 | 2,049 |
| Contract object: beton c25/30 - 3,5 mc<br>beton c16/20 - 3 mc | ||||
| DAN1476217 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 44114100-3 | 03.06.2021 | 2,112 |
| Contract object: beton 20/25 - 7 mc | ||||
| DAN1476205 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 44114100-3 | 03.06.2021 | 3,768 |
| Contract object: beton 18/22.5 | ||||
| DAN1476186 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 44114100-3 | 03.06.2021 | 11,678 |
| Contract object: beton c25/30 nep<br>beton c20/25 pom | ||||
| DAN1476168 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 44114100-3 | 03.06.2021 | 6,273 |
| Contract object: beton c20/25 - 17 mc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114738 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45211360-0 | 30.09.2026 | 7,673,857 |
| Contract object: executie lucrari pentru obiectivul de investitii realizarea coridorului de mobilitate urbana durabila - malul stang al raului sasar | ||||
| SCNA1134535 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45211360-0 | 30.09.2026 | 1,518,867 |
| Contract object: executie lucrari suplimentare pentru obiectivul ,,realizarea coridorului de mobilitate urbana durabila - malul stang al raului sasar in municipiul baia mare - optimizare traseu. | ||||
| SCNA1135125 | COMUNA SACEL CUI: 3627536 | 45232411-6 | 20.07.2026 | 8,975,871 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: infiintare sistem de canalizare menajera in comuna sacel, judetul maramures | ||||
| SCNA1135122 | COMUNA RUSCOVA CUI: 3627552 | 45232411-6 | 20.07.2026 | 14,815,480 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: extindere retea de canalizare, modernizare statie de epurare si infiintare statie de tratare a apei in comuna ruscova, judetul maramures | ||||
| SCNA1125654 | COMUNA BIRSANA CUI: 3694810 | 45233120-6 | 22.09.2025 | 4,274,510 |
| Contract object: executie lucrari in cadrul proiectului: modernizare infrastructura rutiera de interes local in comuna barsana, judetul maramures | ||||
| SCNA1124348 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45233162-2 | 19.08.2025 | 5,945,458 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,realizarea coridorului de mobilitate urbana durabila - zona centrul istoric in municipiul baia mare | ||||
| SCNA1123957 | MUNICIPIUL LUPENI CUI: 4375046 | 45233162-2 | 08.08.2025 | 6,452,705 |
| Contract object: executie lucrari pentru obiectivul ,,mobilitatea urbana verde - dezvoltarea retelei de piste pentru biciclete in municipiul lupeni | ||||
| SCNA1117935 | COMUNA RUSCOVA CUI: 3627552 | 45221100-3 | 10.03.2025 | 2,377,968 |
| Contract object: executie lucrari pentru obiectivul de investitii poduri peste valea ruscova, comuna ruscova, judetul maramures - pod 2 | ||||
| SCNA1099562 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45233120-6 | 06.02.2025 | 6,316,473 |
| Contract object: executia lucrarilor pentru pentru obiectivul de investitii cu titlul modernizare drum comunal dc6 pentaia in comuna poienile de sub munte | ||||
| SCNA1111420 | COMUNA RUSCOVA CUI: 3627552 | 45233120-6 | 01.10.2024 | 2,074,641 |
| Contract object: executie lucrari pentru obiectivul de investitie: centru de colectare selectiva prin aport voluntar in comuna ruscova judetul maramures. | ||||
- 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/31504393/api/v1/suppliers/31504393/revenue/api/v1/suppliers/31504393/scores/api/v1/suppliers/31504393/benchmarks/api/v1/red-flags/by-supplier/31504393/api/v1/suppliers/31504393/years/api/v1/suppliers/31504393/cpv/api/v1/suppliers/31504393/clients/api/v1/suppliers/31504393/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders