Total revenue
3.81 Mn.
40 client authorities · paid between 2019 and 2026
Direct purchases
867,494 RON
60 purchases
Offline purchases
187,240 RON
16 purchases
Tenders
2.75 Mn.
1 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
72.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 2,572 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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | 15,300 | — | — | 15,300 | 0.4% | 0.9% | 1 | 2019 |
| COMUNA IEUD CUI: 3626956 | 14,000 | — | — | 14,000 | 0.4% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 | 12,900 | — | — | 12,900 | 0.3% | 1.2% | 1 | 2021 |
| COMUNA LEORDINA CUI: 3694900 | 12,600 | — | — | 12,600 | 0.3% | 0.0% | 1 | 2023 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 12,100 | — | — | 12,100 | 0.3% | 0.0% | 2 | 2021 |
| LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | 11,700 | — | — | 11,700 | 0.3% | 0.4% | 2 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 11,000 | — | — | 11,000 | 0.3% | 0.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | 8,264 | — | — | 8,264 | 0.2% | 0.6% | 1 | 2025 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 8,100 | — | — | 8,100 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 7,300 | — | — | 7,300 | 0.2% | 0.4% | 1 | 2023 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 6,800 | — | — | 6,800 | 0.2% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | — | 4,000 | — | 4,000 | 0.1% | 0.0% | 1 | 2026 |
| CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | 3,500 | — | — | 3,500 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA SISESTI CUI: 3627277 | 2,000 | 1,000 | — | 3,000 | 0.1% | 0.0% | 3 | 2024–2025 |
| COMUNA PIR CUI: 3897149 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CONSTRUCT TEAM PROJECT SRL CUI: 34968215 | 1 | 2,751,461 | 8,254,382 | 1 | 2023 |
| AXA RECONST SRL CUI: 18418023 | 1 | 2,751,461 | 8,254,382 | 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 |
|---|---|---|---|---|
| DA41276723 | JUDETUL MARAMURES CUI: 3627315 | 71335000-5 | 28.09.2026 | 66,000 |
| Contract object: servicii de intocmire documentatie autorizatiei de securitate la incendiu palat admistrativ | ||||
| DA41114152 | CRESA BAIA MARE CUI: 47210890 | 71317100-4 | 04.09.2026 | 15,000 |
| Contract object: intocmirea documentatiei in vederea obtinerii aut. isu | ||||
| DA41110089 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 71317100-4 | 03.09.2026 | 17,500 |
| Contract object: intocmirea documentatiei in vederea obtinerii aut. isu | ||||
| DA41098687 | CRESA BAIA MARE CUI: 47210890 | 71317100-4 | 02.09.2026 | 17,000 |
| Contract object: intocmirea documentatiei in vederea obtinerii aut. de si | ||||
| DA41084528 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 71317100-4 | 01.09.2026 | 4,500 |
| Contract object: intocmirea documentatiei in vederea obtinerii aut. de si | ||||
| DA41060182 | COMUNA COAS CUI: 16384641 | 71317100-4 | 27.08.2026 | 25,000 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu_centru de zi | ||||
| DA41006531 | COMUNA IEUD CUI: 3626956 | 71317100-4 | 18.08.2026 | 7,000 |
| Contract object: intocmirea documentatiei in vederea obtinerii autorizatiei isu | ||||
| DA40972671 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71317000-3 | 11.08.2026 | 43,000 |
| Contract object: serv de intoc doc si de asist pt obtin autoriz de sec la incendiu nec in cadrul pr ct transilvania | ||||
| DA40897471 | ORAS BAIA SPRIE CUI: 3694918 | 71317100-4 | 28.07.2026 | 18,000 |
| Contract object: achizitie documentatie in vederea obtinerii autorizatiei de stingere incendiu sala sport si internat | ||||
| DA40895412 | ORAS BAIA SPRIE CUI: 3694918 | 71317100-4 | 28.07.2026 | 15,000 |
| Contract object: achizitie documentatie in vederea obtinerii autorizatiei de securitate la incendiu cladire liceu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851628 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 79930000-2 | 11.09.2026 | 4,000 |
| Contract object: servicii de intocmire documentatie tehnica pentru autorizare isu imobil r1a | ||||
| DAN2749209 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 71317100-4 | 06.05.2026 | 15,000 |
| Contract object: servicii consultanta /intocmire documentatie obtinere autorizatie securitate la incendiu -centru de servicii de reabilitare neuromotorie de tip ambulatoriu pentru persoane cu dizabilitati | ||||
| DAN2675524 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 71317100-4 | 04.02.2026 | 20,000 |
| Contract object: servicii de consultanta/intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu, pentru imobilul bloc de locuinte sociale situat in baia mare str. luminisului nr. 13a | ||||
| DAN2658898 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 71317000-3 | 16.01.2026 | 20,000 |
| Contract object: servicii de consultanta/intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu, pentru imobilul bloc de locuinte sociale situat in baia mare str. luminisului nr. 13 | ||||
| DAN2658893 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 71317100-4 | 16.01.2026 | 20,000 |
| Contract object: servicii de consultanta/intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu, pentru imobilul bloc de locuinte sociale situat in baia mare str. horea 46a | ||||
| DAN2588973 | COMUNA SATULUNG CUI: 3626905 | 79930000-2 | 28.10.2025 | 38,500 |
| Contract object: servicii de proiectare specializata | ||||
| DAN2473858 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 71310000-4 | 10.06.2025 | 7,000 |
| Contract object: servicii de consultanta in vederea obtinerii autorizatiei de securitate la incendiu pentru corp cladire a | ||||
| DAN2451357 | COMUNA SISESTI CUI: 3627277 | 71328000-3 | 13.05.2025 | 1,000 |
| Contract object: servicii de verificare tehnica de calitate pentru proiectul sistem de monitorizare si siguranta a spatiului public al comunei sisesti, judetul maramures | ||||
| DAN2116480 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 19.02.2024 | 7,800 |
| Contract object: servicii de verificare proiect reabilitare termica si eficientizarea energetica a scolii gimnaziale varadi jozsef la cerintele cc, ci | ||||
| DAN2116471 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 19.02.2024 | 7,500 |
| Contract object: servicii de verificare amenajare curte si modernizarea cladirii institutiei: scoala gimnaziala ady endre la cerintele cc, ci | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083390 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.04.2025 | 8,254,382 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa mica, str. nicolae balcescu, nr. 24, oras simleu silvaniei, judetul salaj | ||||
- 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/37324782/api/v1/suppliers/37324782/revenue/api/v1/suppliers/37324782/scores/api/v1/suppliers/37324782/benchmarks/api/v1/red-flags/by-supplier/37324782/api/v1/suppliers/37324782/years/api/v1/suppliers/37324782/cpv/api/v1/suppliers/37324782/clients/api/v1/suppliers/37324782/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders