Total revenue
13.75 Mn.
3 client authorities · paid between 2020 and 2026
Direct purchases
253,173 RON
2 purchases
Offline purchases
3.11 Mn.
74 purchases
Tenders
10.39 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BORSA CUI: 3627544 | — | 3,111,606 | 10,387,801 | 13,499,407 | 98.2% | 3.6% | 77 | 2020–2026 |
| SKI BORSA SRL CUI: 45190622 | 182,723 | — | — | 182,723 | 1.3% | 8.5% | 1 | 2025 |
| LICEUL BORSA CUI: 3695263 | 70,450 | — | — | 70,450 | 0.5% | 5.6% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| MENTOR CONSTRUCT SRL CUI: 25463035 | 2 | 5,787,434 | 11,574,868 | 1 | 2020–2024 |
| YANIS NORD SRL CUI: 40093009 | 1 | 4,600,367 | 9,200,735 | 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 |
|---|---|---|---|---|
| DA40332810 | LICEUL BORSA CUI: 3695263 | 45000000-7 | 07.05.2026 | 70,450 |
| Contract object: lucrari realizare termoizolare fatade scoala de arte si meserii | ||||
| DA38623555 | SKI BORSA SRL CUI: 45190622 | 45000000-7 | 31.07.2025 | 182,723 |
| Contract object: lucrari reamenajare parcare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865104 | ORAS BORSA CUI: 3627544 | 44114100-3 | 28.09.2026 | 51,349 |
| Contract object: furnizare beton pt turnarea acestuia in lementele de constructii la cladirea autogra, din orasul borsa | ||||
| DAN2865098 | ORAS BORSA CUI: 3627544 | 44114100-3 | 28.09.2026 | 70,249 |
| Contract object: furnizare beton pt turnarea acestuia in lementele de constructii la cladirea autogra, din orasul borsa | ||||
| DAN2863867 | ORAS BORSA CUI: 3627544 | 44114100-3 | 25.09.2026 | 59,682 |
| Contract object: furnizarea de beton c16/20, c30/37 fibra, c12/15, c30/37 fibra, c30/37 fibra, c35/45, c16/20 p, c30/37 fibra, pompare, fibra si transportul acestuia pentru efectuarea lucrarilor de reparatii la podul pogace - legatura intre str.strandului si str.libertatii | ||||
| DAN2806881 | ORAS BORSA CUI: 3627544 | 44114100-3 | 13.07.2026 | 2,889 |
| Contract object: furnizarea de beton c20/25 si transportul acestuia pentru reparatii curente pe str.repezii | ||||
| DAN2804313 | ORAS BORSA CUI: 3627544 | 44114100-3 | 09.07.2026 | 45,511 |
| Contract object: furnizare beton si transport beton pentru reparatii curente a str. lazuci | ||||
| DAN2801983 | ORAS BORSA CUI: 3627544 | 44114100-3 | 07.07.2026 | 77,495 |
| Contract object: furnizare beton c35/45, c30/37, c25/30 si tranport pentru reparatii curente a strazii doinei | ||||
| DAN2716895 | ORAS BORSA CUI: 3627544 | 44114000-2 | 31.03.2026 | 11,247 |
| Contract object: servicii de transport si furnizare beton pentru efectuarea de reperatii curente pe strada stavilarului | ||||
| DAN2716893 | ORAS BORSA CUI: 3627544 | 44114000-2 | 31.03.2026 | 11,247 |
| Contract object: servicii de transport si furnizare beton pentru efectuarea de reperatii curente pe strada stavilarului | ||||
| DAN2701863 | ORAS BORSA CUI: 3627544 | 45111291-4 | 11.03.2026 | 126,756 |
| Contract object: lucrari de reparatii curente str.priseci - pregatire pentru asflatare, realizare acostament, cilindrare agregate si transport rutier al pamantului cu autobasculanta | ||||
| DAN2701855 | ORAS BORSA CUI: 3627544 | 45112500-0 | 11.03.2026 | 72,654 |
| Contract object: lucrari de dislocari stanci periculoase de pe taluzuri si transport rutier al pamantului cu autobasculanta pe str.priseci | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120879 | ORAS BORSA CUI: 3627544 | 45216123-2 | 28.05.2025 | 9,200,735 |
| Contract object: executie lucrari pentru proiectul: punct salvamont, puncte de observare, filmare, fotografiere si refugiu montan | ||||
| SCNA1099165 | ORAS BORSA CUI: 3627544 | 45453100-8 | 15.02.2024 | 4,982,450 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului renovare moderata, in scopul cresterii eficientei energetice, a cladirii publice scoala nr. 8, din orasul borsa, judetul maramures. | ||||
| SCNA1048191 | ORAS BORSA CUI: 3627544 | 45214200-2 | 04.01.2021 | 6,592,418 |
| Contract object: elaborare proiect pentru autorizarea desfiintarii/executarii lucrarilor, proiect tehnic de executie inclusiv detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari pentrureabilitare, inlocuire sarpanta si refatadizare cladire scoala p+2e nr. 9, extindere p+2e si construire sala multifunctionala | ||||
- 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/33979364/api/v1/suppliers/33979364/revenue/api/v1/suppliers/33979364/scores/api/v1/suppliers/33979364/benchmarks/api/v1/red-flags/by-supplier/33979364/api/v1/suppliers/33979364/years/api/v1/suppliers/33979364/cpv/api/v1/suppliers/33979364/clients/api/v1/suppliers/33979364/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders