Total revenue
45.08 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
7.03 Mn.
107 purchases
Offline purchases
211,000 RON
2 purchases
Tenders
37.83 Mn.
35 contracts
Won without competition
65.5%
25 of 36 lots
National rate: 34.3%
Ranked 3,176 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.7%
Main client: ORASUL VISEU DE SUS
National median: 30.2%
Ranked 19,613 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 18; the other 6 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 BOGDAN VODA CUI: 3627579 | 45,000 | — | — | 45,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA SATULUNG CUI: 3626905 | 45,000 | — | — | 45,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA GROSI CUI: 3627722 | — | — | 38,000 | 38,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA MOISEI CUI: 3626921 | 27,000 | — | — | 27,000 | 0.1% | 0.0% | 2 | 2021–2022 |
| ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | 24,762 | — | — | 24,762 | 0.1% | 0.8% | 1 | 2023 |
| SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | 16,000 | — | — | 16,000 | 0.0% | 1.5% | 1 | 2025 |
| COMUNA TARNOVA CUI: 3518890 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA RECEA CUI: 3627757 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BOTIZA CUI: 3627196 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CONREP SA CUI: 2221199 | 9 | 16,490,515 | 46,055,942 | 3 | 2023–2026 |
| KLEVER SYSTEM SRL CUI: 16861210 | 2 | 4,373,800 | 17,495,201 | 1 | 2026 |
| DEAC INVEST CONSTRUCT SRL CUI: 35772712 | 2 | 3,036,253 | 9,321,698 | 1 | 2023–2025 |
| ONY & VLADY TRANS SRL CUI: 17580387 | 1 | 2,239,358 | 8,957,433 | 1 | 2026 |
| BENEFIC ASPECT SRL CUI: 40180768 | 1 | 2,134,442 | 8,537,768 | 1 | 2026 |
| PERFECT DOMITIANA SRL CUI: 25278330 | 4 | 3,754,988 | 7,509,975 | 1 | 2021–2022 |
| KRIA SIMBOL SRL CUI: 38095431 | 1 | 1,624,595 | 6,498,381 | 1 | 2025 |
| CONCRETE BRIDGE SRL CUI: 36726323 | 2 | 2,115,132 | 5,308,387 | 1 | 2023 |
| QUATRO P SRL CUI: 13757940 | 1 | 2,490,687 | 4,981,374 | 1 | 2024 |
| PGV ALERT CONCEPT SRL CUI: 37739925 | 2 | 1,425,693 | 2,851,386 | 2 | 2024 |
| NORD PROIECT EXPERT SRL CUI: 33013201 | 1 | 798,345 | 2,395,035 | 1 | 2023 |
| BENINSTAL SRL CUI: 18012342 | 1 | 798,345 | 2,395,035 | 1 | 2023 |
| DALIN PERFECT STRUCTURES SRL CUI: 37188826 | 2 | 1,132,115 | 2,264,230 | 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 |
|---|---|---|---|---|
| DA41213416 | COMUNA RECEA CUI: 3627757 | 79930000-2 | 18.09.2026 | 15,000 |
| Contract object: serv proiectare sistem integrat de suprav. video pt cresterea sig. si securitatii comuna recea | ||||
| DA41205048 | COMUNA RUSCOVA CUI: 3627552 | 79311100-8 | 17.09.2026 | 40,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei isu | ||||
| DA41158597 | COMUNA RUSCOVA CUI: 3627552 | 79311100-8 | 10.09.2026 | 25,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei isu | ||||
| DA40968130 | ORAS BORSA CUI: 3627544 | 71000000-8 | 11.08.2026 | 206,612 |
| Contract object: modernizarea si reabilitarea cladirii publice cu functie culturala (biblioteca) in orasul borsa | ||||
| DA40947090 | COMUNA PETROVA CUI: 3627684 | 71000000-8 | 06.08.2026 | 17,000 |
| Contract object: achizitie servicii de proiectare faza pt, asistenta tehnica din partea proiectantului si verificare | ||||
| DA40894904 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | 71317100-4 | 28.07.2026 | 13,500 |
| Contract object: servicii in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA40629125 | COMUNA RONA DE SUS CUI: 3694705 | 71322000-1 | 15.06.2026 | 17,000 |
| Contract object: proiectare parc comunitar intergenerational cu solutii digitale verzi smart village rona de sus | ||||
| DA40366978 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | 45453100-8 | 12.05.2026 | 60,567 |
| Contract object: oferta nr. 395 din data 07.05.2026-reparatii sali de clasa | ||||
| DA40162971 | COMUNA PETROVA CUI: 3627684 | 71322000-1 | 08.04.2026 | 16,681 |
| Contract object: servicii de proiectare dali si studii de specialitate, expertiza tehnica si studiu geo | ||||
| DA40126050 | COMUNA RONA DE SUS CUI: 3694705 | 71322000-1 | 01.04.2026 | 11,208 |
| Contract object: servicii de proiectare infiintare centru de zi pt seniori si centru educ. rona de sus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2341853 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71322000-1 | 18.12.2024 | 199,000 |
| Contract object: contract de servicii nr. 6796/28.08.2024 - servicii de proiectare si asistenta tehnica in timpulexecutiei la obiectivul extinderea infrastructurii ambulatorii a spitalului orasenesc viseu de sus in comuna poienile de sub munte | ||||
| DAN1373513 | COMUNA REPEDEA CUI: 3694845 | 79415200-8 | 26.11.2020 | 12,000 |
| Contract object: proiect retea de canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133121 | ORASUL VISEU DE SUS CUI: 3627641 | 45453000-7 | 18.05.2026 | 8,537,768 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: cresterea gradului de consolidare si asigurarea seismica pentru cladiri rezidentiale multifamiliale viseu de sus, str. 22 decembrie, bloc t17, localitatea viseu de sus, judetul maramures, | ||||
| SCNA1133120 | ORASUL VISEU DE SUS CUI: 3627641 | 45453000-7 | 18.05.2026 | 8,957,433 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: cresterea gradului de consolidare si asigurarea seismica pentru cladiri rezidentiale multifamiliale viseu de sus, str. 22 decembrie, bl t2, localitatea viseu de sus, judetul maramures | ||||
| SCNA1072209 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.12.2025 | 1,770,028 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: reabilitare,modernizare,extindere si dotare asezamant cultural sat stoiceni nr.92,oras targu lapus, judetul maramures | ||||
| SCNA1117293 | ORASUL SALISTEA DE SUS CUI: 3627382 | 45232400-6 | 19.02.2025 | 6,498,381 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari in cadrul obiectivului de investitii extindere retea de canalizare menajera in orasul salistea de sus, judetul maramures | ||||
| SCNA1116855 | COMUNA PETROVA CUI: 3627684 | 30213100-6 | 04.02.2025 | 566,205 |
| Contract object: dotarea cu echipamente digitale a liceului tehnologic alexandru filipascu din comuna petrova, judetul maramures | ||||
| SCNA1115499 | COMUNA VISEU DE JOS CUI: 3627889 | 45314000-1 | 23.12.2024 | 1,333,846 |
| Contract object: proiectare si executie: sistem de supraveghere, piese de mobilier urban inteligent, statii de reincarcare vehicule auto in cadrul proiectului dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna viseu de jos, jud. maramures. | ||||
| SCNA1064036 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.12.2024 | 1,787,044 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire si dotare sediu pentru asezamant cultural in orasul targu lapus, sat fantanele, judetul maramures | ||||
| SCNA1089789 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 45453000-7 | 06.12.2024 | 2,395,035 |
| Contract object: cresterea eficientei energetice prin reabilitarea termica si modernizarea sediului politiei orasului borsa cu finantare din fondurile europene aferente pnrr | ||||
| SCNA1064121 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.11.2024 | 1,991,183 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire si dotare sediu pentru asezamant cultural in orasul targu lapus, sat inau, judetul maramures | ||||
| SCNA1113535 | COMUNA RONA DE JOS CUI: 3695085 | 45453000-7 | 11.11.2024 | 1,517,540 |
| Contract object: executie de lucrari pentru investitia: centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna rona de jos, judetul maramures. | ||||
- 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/37275523/api/v1/suppliers/37275523/revenue/api/v1/suppliers/37275523/scores/api/v1/suppliers/37275523/benchmarks/api/v1/red-flags/by-supplier/37275523/api/v1/suppliers/37275523/years/api/v1/suppliers/37275523/cpv/api/v1/suppliers/37275523/clients/api/v1/suppliers/37275523/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders