Total revenue
1.41 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
554,937 RON
50 purchases
Offline purchases
7,300 RON
2 purchases
Tenders
848,952 RON
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
80.4%
Main client: COMUNA COLTAU
National median: 30.2%
Ranked 1,494 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COLTAU CUI: 16384650 | 285,777 | — | 848,952 | 1,134,729 | 80.4% | 6.0% | 25 | 2018–2026 |
| COMUNA CERNESTI CUI: 3627897 | 83,916 | — | — | 83,916 | 6.0% | 0.2% | 1 | 2020 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 66,825 | — | — | 66,825 | 4.7% | 0.0% | 7 | 2020–2026 |
| ORAS BORSA CUI: 3627544 | 38,850 | — | — | 38,850 | 2.8% | 0.0% | 4 | 2018 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | 23,050 | — | — | 23,050 | 1.6% | 0.0% | 2 | 2020–2023 |
| COMUNA GROSI CUI: 3627722 | 16,974 | — | — | 16,974 | 1.2% | 0.0% | 3 | 2020–2021 |
| JUDETUL MARAMURES CUI: 3627315 | 14,685 | — | — | 14,685 | 1.0% | 0.0% | 2 | 2020–2021 |
| COMUNA DUMBRAVITA CUI: 3627803 | 10,150 | — | — | 10,150 | 0.7% | 0.0% | 3 | 2019–2020 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 5,000 | — | 5,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA SACALASENI CUI: 3627390 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2019 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA CHIESD CUI: 4291980 | 3,010 | — | — | 3,010 | 0.2% | 0.0% | 1 | 2019 |
| COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | 2,300 | — | — | 2,300 | 0.2% | 0.2% | 1 | 2019 |
| DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 | — | 2,300 | — | 2,300 | 0.2% | 0.3% | 1 | 2020 |
| COMUNA BISTRA CUI: 3695000 | 1,400 | — | — | 1,400 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41234934 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71354300-7 | 23.09.2026 | 10,680 |
| Contract object: intocmire documentatie cadastrala de apartamentare a imobilului situat pe str paraului nr 15 | ||||
| DA41088962 | COMUNA COLTAU CUI: 16384650 | 71351810-4 | 02.09.2026 | 3,000 |
| Contract object: masuratori topografice | ||||
| DA40933407 | COMUNA COLTAU CUI: 16384650 | 71351810-4 | 05.08.2026 | 1,800 |
| Contract object: servicii topografice-trasare imobil zona strazii lapus, comuna coltau | ||||
| DA40769232 | COMUNA COLTAU CUI: 16384650 | 71351810-4 | 07.07.2026 | 4,500 |
| Contract object: documentatie cadastrala pentru prima inscriere in cartea funciara | ||||
| DA40694425 | COMUNA COLTAU CUI: 16384650 | 71354300-7 | 26.06.2026 | 61,875 |
| Contract object: inregistrare sistematica a imobilelor in sistemul national de cadastru si carte funciara | ||||
| DA36204675 | COMUNA COLTAU CUI: 16384650 | 71351810-4 | 30.07.2024 | 5,020 |
| Contract object: servicii topografice | ||||
| DA35845777 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71354300-7 | 30.05.2024 | 3,200 |
| Contract object: documentatie cadastrala pentru dezmembrare terenuri situate pe bd regele ferdinand nr. 120 si 120a | ||||
| DA35289969 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71354300-7 | 19.03.2024 | 17,340 |
| Contract object: documentatie cadastrala ptr intabulare si apartamentare bloc bd regele ferdinand nr. 120a | ||||
| DA35290063 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71354300-7 | 19.03.2024 | 7,605 |
| Contract object: documentatie cadastrala ptr intabulare si apartamentare bloc bd regele ferdinand nr. 120 | ||||
| DA35047546 | COMUNA COLTAU CUI: 16384650 | 71354300-7 | 16.02.2024 | 4,000 |
| Contract object: documentatie cadastrala de dezmembrare imobil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1824724 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71354300-7 | 28.12.2022 | 5,000 |
| Contract object: servicii de prima inscriere cf vechi pt supr 1 ha, 6953 mp si prima inscriere cf evchi 554 si 556 busag drum | ||||
| DAN1344569 | DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 | 71222100-1 | 02.10.2020 | 2,300 |
| Contract object: plan de situatie-baza mara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125336 | COMUNA COLTAU CUI: 16384650 | 71354300-7 | 12.09.2025 | 511,272 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara prin programul natinal de cadastru si carte funciara in comuna coltau, judetul maramures | ||||
| SCNA1087805 | COMUNA COLTAU CUI: 16384650 | 71354300-7 | 16.06.2023 | 337,680 |
| Contract object: servicii de inregistrare sistematica a imobilelor in cartea funciara | ||||
- 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/35620200/api/v1/suppliers/35620200/revenue/api/v1/suppliers/35620200/scores/api/v1/suppliers/35620200/benchmarks/api/v1/red-flags/by-supplier/35620200/api/v1/suppliers/35620200/years/api/v1/suppliers/35620200/cpv/api/v1/suppliers/35620200/clients/api/v1/suppliers/35620200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders