Total revenue
5.16 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
3.42 Mn.
63 purchases
Offline purchases
16,000 RON
3 purchases
Tenders
1.72 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
27.6%
Main client: DIRECTIA DE ASISTENTA SOCIALA BAIA MARE
National median: 30.2%
Ranked 23,385 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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | — | — | 1,422,758 | 1,422,758 | 27.6% | 1.8% | 1 | 2026 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 1,218,600 | — | — | 1,218,600 | 23.6% | 2.7% | 6 | 2023–2024 |
| COMUNA DOMNESTI CUI: 4221136 | 329,600 | 16,000 | — | 345,600 | 6.7% | 0.2% | 32 | 2019–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | 334,200 | — | — | 334,200 | 6.5% | 0.0% | 4 | 2021–2022 |
| JUDETUL ARGES CUI: 4229512 | 26,700 | — | 300,000 | 326,700 | 6.3% | 0.0% | 2 | 2021–2025 |
| INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 250,000 | — | — | 250,000 | 4.9% | 0.1% | 1 | 2025 |
| ORASUL VICTORIA CUI: 4523207 | 221,600 | — | — | 221,600 | 4.3% | 0.2% | 3 | 2018–2020 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 175,500 | — | — | 175,500 | 3.4% | 0.0% | 2 | 2026 |
| COMUNA CHIAJNA CUI: 4364527 | 169,900 | — | — | 169,900 | 3.3% | 0.1% | 2 | 2021–2022 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 130,000 | — | — | 130,000 | 2.5% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 99,101 | — | — | 99,101 | 1.9% | 0.1% | 3 | 2019–2021 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 86,500 | — | — | 86,500 | 1.7% | 0.0% | 2 | 2024–2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 85,000 | — | — | 85,000 | 1.7% | 0.0% | 1 | 2022 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 75,000 | — | — | 75,000 | 1.5% | 0.1% | 1 | 2024 |
| JUDETUL MURES CUI: 4322980 | 51,000 | — | — | 51,000 | 1.0% | 0.0% | 1 | 2019 |
| JUDETUL VALCEA CUI: 2540929 | 48,000 | — | — | 48,000 | 0.9% | 0.0% | 1 | 2019 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 35,000 | — | — | 35,000 | 0.7% | 0.0% | 1 | 2018 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 29,400 | — | — | 29,400 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA MARGINENI CUI: 4591627 | 25,000 | — | — | 25,000 | 0.5% | 0.1% | 1 | 2020 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 25,000 | — | — | 25,000 | 0.5% | 0.0% | 1 | 2020 |
| ORAS VOLUNTARI CUI: 4283481 | 2,550 | — | — | 2,550 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| URBIA SOCIETATE CU RASPUNDERE LIMITATA CUI: 51239437 | 1 | 1,422,758 | 7,113,792 | 1 | 2026 |
| KDMA CONSTRUCTII SRL CUI: 37509330 | 1 | 1,422,758 | 7,113,792 | 1 | 2026 |
| WALL NORD KAROTECH SRL CUI: 37309146 | 1 | 1,422,758 | 7,113,792 | 1 | 2026 |
| ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 1 | 1,422,758 | 7,113,792 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41015241 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79400000-8 | 19.08.2026 | 110,000 |
| Contract object: servicii de consultanta pentru ntocmire si depunere cerere de finantare pids 2021-2027 | ||||
| DA41015215 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79400000-8 | 19.08.2026 | 65,500 |
| Contract object: servicii de consultanta pentru ntocmire si depunere cerere de finantare pids 2021-2027 | ||||
| DA39244553 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 79400000-8 | 10.11.2025 | 250,000 |
| Contract object: servicii consultanta fonduri europene pos 2021-2027 screening | ||||
| DA38722903 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 72224000-1 | 25.08.2025 | 45,000 |
| Contract object: servicii consultanta scriere cerere finantare pos interventii dedicate pacientului critic | ||||
| DA38095091 | COMUNA DOMNESTI CUI: 4221136 | 71322100-2 | 13.05.2025 | 7,000 |
| Contract object: servicii intocmire documentatie tehnica proiectare sisteme sanitar | ||||
| DA37982447 | JUDETUL ARGES CUI: 4229512 | 71314300-5 | 29.04.2025 | 26,700 |
| Contract object: servicii de realizarea studiilor de specialitate pentru cladiri spitalicesti | ||||
| DA37560934 | COMUNA DOMNESTI CUI: 4221136 | 71332000-4 | 27.02.2025 | 3,000 |
| Contract object: studiu geotehnic modernizare sistem rutier str trandafirilor | ||||
| DA37402400 | COMUNA DOMNESTI CUI: 4221136 | 71322000-1 | 31.01.2025 | 33,000 |
| Contract object: documentatie tehnico-economica lucrari de intretinere curenta drumuri | ||||
| DA37088349 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 72224000-1 | 06.12.2024 | 75,000 |
| Contract object: servicii de consultanta intocmire cerere finantare po sanatate - pniius | ||||
| DA36861931 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 72224000-1 | 06.11.2024 | 41,500 |
| Contract object: servicii de consultanta intocmire cerere finantare po sanatate - centrul de sanatate mintala bt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2280639 | COMUNA DOMNESTI CUI: 4221136 | 71322100-2 | 03.10.2024 | 5,000 |
| Contract object: documentatie tehnico-economica reparatii drumuri pietruite comuna domnesti, judetul ilfov | ||||
| DAN2280626 | COMUNA DOMNESTI CUI: 4221136 | 71322100-2 | 03.10.2024 | 6,000 |
| Contract object: intocmire documentatie tehnico-economica lucrari de igienizare gradinita cu program prelungit si after school comuna domnesti, judetul ilfov | ||||
| DAN2229574 | COMUNA DOMNESTI CUI: 4221136 | 71332000-4 | 18.07.2024 | 5,000 |
| Contract object: studiu geotehnic pentru obiectivul de investitii: construire cresa, dependinte, parcare, sistematizare verticala teren, imprejmuire si bransament utilitati in comuna domnesti, judetul ilfov. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137545 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 45215200-9 | 29.09.2026 | 7,113,792 |
| Contract object: achizitia lucrarilor care cuprind serviciile de proiectare, servicii de asistenta tehnica si executia lucrarii pentru obiectivul de investitii: centrul respiro baia mare smis348134 | ||||
| SCNA1059700 | JUDETUL ARGES CUI: 4229512 | 79314000-8 | 22.06.2022 | 300,000 |
| Contract object: servicii de actualizare documentatie de avizare a lucrrilor de interventii, actualizare deviz general, elaborare studiu de specialitate privind eficienta energetic, elaborare documentatii pentru obtinere avize /acorduri,pentru obiectivul de investitii consolidare si reabilitare spital judetean de urgent pitesti | ||||
- 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/31647040/api/v1/suppliers/31647040/revenue/api/v1/suppliers/31647040/scores/api/v1/suppliers/31647040/benchmarks/api/v1/red-flags/by-supplier/31647040/api/v1/suppliers/31647040/years/api/v1/suppliers/31647040/cpv/api/v1/suppliers/31647040/clients/api/v1/suppliers/31647040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders