Total revenue
3.81 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
43 purchases
Offline purchases
249,208 RON
4 purchases
Tenders
2.24 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
36.7%
Main client: COMUNA REPEDEA
National median: 30.2%
Ranked 15,710 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 16; the other 4 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 REPEDEA CUI: 3694845 | — | — | 1,396,428 | 1,396,428 | 36.7% | 2.5% | 2 | 2024 |
| TRIBUNALUL MARAMURES CUI: 3695026 | — | — | 840,465 | 840,465 | 22.1% | 6.4% | 1 | 2023 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 548,648 | — | — | 548,648 | 14.4% | 1.6% | 1 | 2024 |
| JUDETUL MARAMURES CUI: 3627315 | 491,511 | 8,031 | — | 499,542 | 13.1% | 0.0% | 11 | 2019–2026 |
| COMUNA LAPUS CUI: 3627218 | — | 226,177 | — | 226,177 | 5.9% | 0.4% | 1 | 2025 |
| ORASUL TARGU LAPUS CUI: 3694861 | 82,577 | — | — | 82,577 | 2.2% | 0.1% | 9 | 2019–2023 |
| COMUNA COLTAU CUI: 16384650 | 66,995 | — | — | 66,995 | 1.8% | 0.4% | 7 | 2018–2021 |
| COMUNA REMETI CUI: 3695298 | 43,233 | — | — | 43,233 | 1.1% | 0.2% | 2 | 2021–2023 |
| COMUNA COROIENI CUI: 3627099 | 22,398 | — | — | 22,398 | 0.6% | 0.0% | 2 | 2022 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 18,000 | — | — | 18,000 | 0.5% | 0.0% | 1 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 18,000 | — | — | 18,000 | 0.5% | 0.1% | 2 | 2022–2026 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | — | 15,000 | — | 15,000 | 0.4% | 0.1% | 1 | 2019 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 | 9,000 | — | — | 9,000 | 0.2% | 0.7% | 3 | 2018–2022 |
| VITAL SA CUI: 9710087 | 8,000 | — | — | 8,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA MIRESU MARE CUI: 3627625 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 5,679 | — | — | 5,679 | 0.2% | 0.0% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 2,000 | — | — | 2,000 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|---|
| PRODUCTION SZASZ SRL CUI: 40439723 | 2 | 1,396,428 | 2,792,857 | 1 | 2024 |
| PLURAL WORKS SRL CUI: 22069797 | 1 | 840,465 | 1,680,930 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40824856 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 79930000-2 | 15.07.2026 | 2,000 |
| Contract object: proiectare sisteme de securitate | ||||
| DA40504865 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 71631300-3 | 28.05.2026 | 18,000 |
| Contract object: servicii de audit tehnic | ||||
| DA40066057 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 50610000-4 | 24.03.2026 | 6,400 |
| Contract object: evaluare sistem supraveghere video/audio auto | ||||
| DA39701586 | JUDETUL MARAMURES CUI: 3627315 | 45310000-3 | 23.01.2026 | 285,671 |
| Contract object: lucrari de reparatii capitale la cladirea administrativa situata pe bulevardul unirii, nr. 15, bm | ||||
| DA37023976 | COMUNA SUCIU DE SUS CUI: 3695271 | 32323500-8 | 26.11.2024 | 548,648 |
| Contract object: sistem video de supraveghere localitatea suciu de sus | ||||
| DA35971940 | JUDETUL MARAMURES CUI: 3627315 | 50610000-4 | 18.06.2024 | 20,400 |
| Contract object: mentenanta lunara patru bariere control acces cu sistem lpr cjmm | ||||
| DA34123638 | ORASUL TARGU LAPUS CUI: 3694861 | 32323500-8 | 28.09.2023 | 4,146 |
| Contract object: remedieri sistem supraveghere stradala | ||||
| DA33702338 | ORASUL TARGU LAPUS CUI: 3694861 | 32323500-8 | 24.07.2023 | 2,913 |
| Contract object: remedieri sistem supraveghere stradala | ||||
| DA33702343 | ORASUL TARGU LAPUS CUI: 3694861 | 35120000-1 | 24.07.2023 | 12,502 |
| Contract object: dezinstalare, instalare si reconfigurare sisteme de securitate | ||||
| DA33445004 | VITAL SA CUI: 9710087 | 79930000-2 | 13.06.2023 | 8,000 |
| Contract object: proiectare sisteme de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734668 | COMUNA LAPUS CUI: 3627218 | 45312200-9 | 20.04.2026 | 226,177 |
| Contract object: lucrari sitem de monitorizare si siguranta a spatiului public in comuna lapus, judetul maramures | ||||
| DAN1348677 | JUDETUL MARAMURES CUI: 3627315 | 32323500-8 | 08.10.2020 | 6,600 |
| Contract object: servicii de elaborare a 3 proiecte tehnice pentru sisteme de supraveghere la: tg. lapus, moisei si sighetu marmatiei | ||||
| DAN1302598 | JUDETUL MARAMURES CUI: 3627315 | 34942100-3 | 30.06.2020 | 1,431 |
| Contract object: furnizare stalpi parcare inclusiv montaj | ||||
| DAN1180760 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 79417000-0 | 05.11.2019 | 15,000 |
| Contract object: servicii de consultanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104222 | COMUNA REPEDEA CUI: 3694845 | 45000000-7 | 21.05.2024 | 1,495,632 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna repedea, judetul maramures | ||||
| SCNA1098945 | COMUNA REPEDEA CUI: 3694845 | 45453000-7 | 12.02.2024 | 1,297,225 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii lucrari de reabilitare moderata in vederea cresterii eficientei energetice - primaria repedea - comuna repedea, judetul maramures | ||||
| SCNA1086821 | TRIBUNALUL MARAMURES CUI: 3695026 | 45321000-3 | 24.05.2023 | 1,680,930 |
| Contract object: modernizare si reabilitare termica, sediu judecatoria targu lapus | ||||
- 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/36362834/api/v1/suppliers/36362834/revenue/api/v1/suppliers/36362834/scores/api/v1/suppliers/36362834/benchmarks/api/v1/red-flags/by-supplier/36362834/api/v1/suppliers/36362834/years/api/v1/suppliers/36362834/cpv/api/v1/suppliers/36362834/clients/api/v1/suppliers/36362834/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders