Total revenue
5.17 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.59 Mn.
148 purchases
Offline purchases
77,093 RON
8 purchases
Tenders
2.50 Mn.
3 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
43.5%
Main client: COMUNA SISESTI
National median: 30.2%
Ranked 11,402 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SISESTI CUI: 3627277 | 736,242 | — | 1,509,435 | 2,245,677 | 43.5% | 2.2% | 76 | 2021–2026 |
| COMUNA CUPSENI CUI: 3694969 | 54,300 | — | 987,710 | 1,042,010 | 20.2% | 3.1% | 3 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 983,859 | — | — | 983,859 | 19.0% | 0.8% | 3 | 2025 |
| COMUNA CERNESTI CUI: 3627897 | 584,682 | 1,646 | — | 586,328 | 11.4% | 1.3% | 53 | 2018–2026 |
| COMUNA IANA CUI: 3394325 | 80,000 | — | — | 80,000 | 1.6% | 0.2% | 1 | 2025 |
| UM 0568 BAIA MARE CUI: 4157335 | — | 67,595 | — | 67,595 | 1.3% | 1.0% | 1 | 2023 |
| COMUNA POIENI CUI: 5979229 | 45,930 | — | — | 45,930 | 0.9% | 0.1% | 2 | 2021–2023 |
| COMUNA BENESAT CUI: 4291670 | 28,900 | — | — | 28,900 | 0.6% | 0.2% | 4 | 2023–2025 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 24,000 | — | — | 24,000 | 0.5% | 0.0% | 1 | 2021 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 18,000 | — | — | 18,000 | 0.4% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 16,400 | — | — | 16,400 | 0.3% | 0.0% | 2 | 2024–2025 |
| COMUNA SATULUNG CUI: 3626905 | 11,100 | — | — | 11,100 | 0.2% | 0.0% | 2 | 2022–2025 |
| ORASUL TARGU LAPUS CUI: 3694861 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA VIMA MICA CUI: 3627528 | — | 3,903 | — | 3,903 | 0.1% | 0.0% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 1,208 | 1,976 | — | 3,184 | 0.1% | 0.2% | 3 | 2021–2024 |
| AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | 2,200 | — | — | 2,200 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | — | 1,973 | — | 1,973 | 0.0% | 0.1% | 1 | 2023 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 1,700 | — | — | 1,700 | 0.0% | 0.0% | 1 | 2024 |
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 | 1 | 987,710 | 1,975,420 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40668956 | COMUNA SISESTI CUI: 3627277 | 44192000-2 | 23.06.2026 | 12,340 |
| Contract object: furnizare materiale pentru construire capela in localitate negreia | ||||
| DA40606023 | ORASUL DRAGOMIRESTI CUI: 3627560 | 44114220-0 | 11.06.2026 | 18,000 |
| Contract object: tuburi pluviale | ||||
| DA40511459 | COMUNA CERNESTI CUI: 3627897 | 44212381-3 | 28.05.2026 | 40,299 |
| Contract object: 44212381-3 invelitori metalice (rev.2) | ||||
| DA40344160 | COMUNA CERNESTI CUI: 3627897 | 45221110-6 | 08.05.2026 | 7,600 |
| Contract object: tuburi pentru canalizari | ||||
| DA40339638 | COMUNA CERNESTI CUI: 3627897 | 44114220-0 | 07.05.2026 | 3,800 |
| Contract object: tuburi pentru canalizari | ||||
| DA40337294 | COMUNA CERNESTI CUI: 3627897 | 44114220-0 | 07.05.2026 | 3,300 |
| Contract object: conducte si racorduri din beton | ||||
| DA40337338 | COMUNA CERNESTI CUI: 3627897 | 45221110-6 | 07.05.2026 | 1,900 |
| Contract object: tuburi pentru canalizari | ||||
| DA40337394 | COMUNA CERNESTI CUI: 3627897 | 44161200-8 | 07.05.2026 | 1,300 |
| Contract object: tuburi pentru canalizari | ||||
| DA40206366 | COMUNA CUPSENI CUI: 3694969 | 44114220-0 | 20.04.2026 | 1,800 |
| Contract object: furnizare tuburi beton premo 500 | ||||
| DA40144782 | COMUNA SISESTI CUI: 3627277 | 44161200-8 | 06.04.2026 | 5,690 |
| Contract object: furnizare tuburi pentru canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2168229 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 44423000-1 | 24.04.2024 | 1,346 |
| Contract object: materiale reparatii diverse 1 buc | ||||
| DAN2164231 | COMUNA CERNESTI CUI: 3627897 | 60100000-9 | 18.04.2024 | 1,646 |
| Contract object: transport agregate | ||||
| DAN2073098 | UM 0568 BAIA MARE CUI: 4157335 | 45111100-9 | 21.12.2023 | 67,595 |
| Contract object: lucrari de desfiintare a constructiei pilon metalic de antene | ||||
| DAN2030314 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 44112410-5 | 25.10.2023 | 1,973 |
| Contract object: materiale constructie | ||||
| DAN1587496 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 44192000-2 | 20.12.2021 | 630 |
| Contract object: materiale reparatii curente | ||||
| DAN1554454 | COMUNA VIMA MICA CUI: 3627528 | 44115210-4 | 25.10.2021 | 104 |
| Contract object: accesorii pentru instalatii de apa | ||||
| DAN1431346 | COMUNA VIMA MICA CUI: 3627528 | 44190000-8 | 12.03.2021 | 3,181 |
| Contract object: achizitie materiale de constructii | ||||
| DAN1185686 | COMUNA VIMA MICA CUI: 3627528 | 44190000-8 | 15.11.2019 | 618 |
| Contract object: achizitie materiale de constructii pentru copertina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158439 | COMUNA SISESTI CUI: 3627277 | 45214200-2 | 27.11.2025 | 1,130,000 |
| Contract object: lucrari ramase de executat in cadrul proiectului cu titlul: infiintare si dotare gradinita in localitatea sisesti, comuna sisesti, judetul maramures | ||||
| SCNA1106901 | COMUNA CUPSENI CUI: 3694969 | 45232400-6 | 04.07.2024 | 1,975,420 |
| Contract object: proiectare si executie lucrari la obiectivul: extinderea retelei de canalizare, comuna cupseni, sat libotin, strada ruani, judetul maramures | ||||
| SCNA1075485 | COMUNA SISESTI CUI: 3627277 | 44111000-1 | 05.09.2022 | 379,435 |
| Contract object: achizitie materiale de constructie pentru obiectivul de investitie ,, reabilitarea extindere si dotare camin cultural in localitatea plopis , comuna sisesti, judetul maramures - rest de executat | ||||
- 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/33691140/api/v1/suppliers/33691140/revenue/api/v1/suppliers/33691140/scores/api/v1/suppliers/33691140/benchmarks/api/v1/red-flags/by-supplier/33691140/api/v1/suppliers/33691140/years/api/v1/suppliers/33691140/cpv/api/v1/suppliers/33691140/clients/api/v1/suppliers/33691140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders