Total revenue
14.50 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
4.22 Mn.
128 purchases
Offline purchases
69,246 RON
3 purchases
Tenders
10.21 Mn.
12 contracts
Won without competition
55.3%
9 of 12 lots
National rate: 34.3%
Ranked 3,966 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.0%
Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE
National median: 30.2%
Ranked 26,040 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 9 largest CPV groups, out of 9; 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 CAUAS CUI: 3896836 | 4,895 | — | — | 4,895 | 0.0% | 0.0% | 1 | 2018 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| SAMGEC SRL CUI: 6593861 | 2 | 4,088,632 | 11,735,187 | 2 | 2024–2025 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 3,557,922 | 10,673,767 | 1 | 2025 |
| CRISTA & CRIS SRL CUI: 20898721 | 5 | 2,988,774 | 7,569,180 | 3 | 2021–2024 |
| ELECTRO GAVRAU SRL CUI: 29987750 | 4 | 2,030,973 | 6,092,919 | 2 | 2021–2025 |
| ROSSELL & CO SRL CUI: 14284948 | 2 | 1,701,098 | 3,841,537 | 2 | 2024–2025 |
| SOLARVIBE SRL CUI: 47225123 | 2 | 871,361 | 2,614,083 | 1 | 2024 |
| GREEN CONS SERV SRL CUI: 43121324 | 2 | 871,361 | 2,614,083 | 1 | 2024 |
| PEROBEN SRL CUI: 40863663 | 1 | 557,865 | 1,115,729 | 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 |
|---|---|---|---|---|
| DA41185294 | COMUNA PETROVA CUI: 3627684 | 71241000-9 | 15.09.2026 | 91,000 |
| Contract object: servicii de eleborare sf , daa studii piata petrova piata agra | ||||
| DA41182859 | COMUNA TURT CUI: 3896887 | 71241000-9 | 15.09.2026 | 82,000 |
| Contract object: servicii de elaborare documentatii tehnice (faza sf, daa) si studii - turt piata agro | ||||
| DA41182901 | COMUNA BATARCI CUI: 3897165 | 71241000-9 | 15.09.2026 | 91,900 |
| Contract object: servicii de elaborare documentatii tehnice (faza sf, daa) si studii - batarci piata agro | ||||
| DA41183168 | COMUNA SALSIG CUI: 3627773 | 71241000-9 | 15.09.2026 | 82,000 |
| Contract object: servicii de elaborare documentatii tehnice (faza sf, daa) si studii - salsig piata agro | ||||
| DA39578789 | ORAS LIVADA CUI: 3896852 | 71242000-6 | 18.12.2025 | 46,180 |
| Contract object: servicii de proiectare (faza dali, daa) si studii - ambulatoriu de specialitate | ||||
| DA38980992 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 71322000-1 | 01.10.2025 | 500 |
| Contract object: servicii de elaborare antemasuratori - reparatii instalatii termice si sanitare si la pavajul curtii | ||||
| DA38916600 | COMUNA MOISEI CUI: 3626921 | 71241000-9 | 23.09.2025 | 35,000 |
| Contract object: elaborare dali/sf, elaborare doc. suport si verificare tehnica - moisei scoala dragos voda | ||||
| DA38916654 | COMUNA MOISEI CUI: 3626921 | 71241000-9 | 23.09.2025 | 40,000 |
| Contract object: elaborare dali/sf, elaborare doc. suport si verificare tehnica - moisei scoala gimnaziala nr.1 | ||||
| DA38872007 | COMUNA RUSCOVA CUI: 3627552 | 71241000-9 | 15.09.2025 | 14,200 |
| Contract object: elaborare dali, elaborare documentatii-suport si verificare tehnica - ruscova gradinita nr.1 | ||||
| DA38872042 | COMUNA RUSCOVA CUI: 3627552 | 71241000-9 | 15.09.2025 | 26,650 |
| Contract object: elaborare dali, elaborare documentatii-suport si verificare tehnica - ruscova scoala gimnaziala nr.2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2217755 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 79933000-3 | 04.07.2024 | 65,610 |
| Contract object: servicii de elaborare dali privind cresterea performantei energetice | ||||
| DAN2066400 | ORAS LIVADA CUI: 3896852 | 71328000-3 | 14.12.2023 | 948 |
| Contract object: servicii de verificare tehnica - faza dali aferente obiectivului de investitii: reabilitare si modernizare liceu tehnologic george baritiu, oras livada, judetul satu mare - buc 1 | ||||
| DAN1960338 | ORAS LIVADA CUI: 3896852 | 79930000-2 | 11.07.2023 | 2,688 |
| Contract object: servicii de verificare tehnica aferente obiectivului de investitii: reabilitare si modernizare liceu tehnologic george baritiu, oras livada, judetul satu mare- etapa ii - 1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129852 | COMUNA TURT CUI: 3896887 | 45210000-2 | 19.01.2026 | 1,318,020 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: eficientizare energetica la gradinita cu program prelugit in satul turt, comuna turt, judetul satu mare | ||||
| SCNA1121655 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 45210000-2 | 17.06.2025 | 10,673,767 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: dali si cresterea performantei energetice a sediului ocpi satu mare | ||||
| SCNA1111697 | COMUNA TURT CUI: 3896887 | 45210000-2 | 07.10.2024 | 1,553,947 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: eficientizare energetica la scoala gimnaziala gherta mare, comuna turt, judetul satu mare | ||||
| SCNA1105946 | COMUNA BATARCI CUI: 3897165 | 45210000-2 | 18.06.2024 | 1,061,420 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare, modernizare cladire - sediu primarie si anexe, satul batarci, comuna batarci, judetul satu mare | ||||
| SCNA1105636 | COMUNA SOMES-ODORHEI CUI: 4291662 | 45210000-2 | 13.06.2024 | 2,523,517 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: eficientizare energetica la scoala gimnaziala din localitatea somes-odorhei, comuna somes-odorhei, judetul salaj | ||||
| SCNA1103524 | ORAS LIVADA CUI: 3896852 | 45210000-2 | 09.05.2024 | 1,620,174 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare si modernizare liceu tehnologic george baritiu, oras livada, judetul satu mare | ||||
| SCNA1098401 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 45210000-2 | 29.01.2024 | 1,538,921 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitarea caminului cultural din localitatea curtuiusu mare, judet maramures | ||||
| SCNA1098400 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 45210000-2 | 29.01.2024 | 1,075,162 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare cladire c1 biblioteca si club tineresc si cladire c2 sala de sedinta si magaziile primariei, loc. valea chioarului, jud. maramures | ||||
| SCNA1090717 | COMUNA MIRSID CUI: 4291603 | 45210000-2 | 16.08.2023 | 1,115,729 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: modernizare, extindere cladire, amenajare curte si introducere incalzire centrala la scoala gimnaziala mirsid | ||||
| SCNA1065291 | COMUNA TURT CUI: 3896887 | 45210000-2 | 31.01.2022 | 1,697,081 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie eficientizare energetica la gradinita cu program prelungit in satul turt, comuna turt, judetul satu mare | ||||
- 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/37374756/api/v1/suppliers/37374756/revenue/api/v1/suppliers/37374756/scores/api/v1/suppliers/37374756/benchmarks/api/v1/red-flags/by-supplier/37374756/api/v1/suppliers/37374756/years/api/v1/suppliers/37374756/cpv/api/v1/suppliers/37374756/clients/api/v1/suppliers/37374756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders