Total revenue
21.45 Mn.
16 client authorities · paid between 2021 and 2026
Direct purchases
2.84 Mn.
63 purchases
Offline purchases
55,490 RON
2 purchases
Tenders
18.56 Mn.
7 contracts
Won without competition
73.4%
4 of 7 lots
National rate: 34.3%
Ranked 2,563 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.4%
Main client: MUNICIPIUL SIGHETU MARMATIEI
National median: 30.2%
Ranked 4,243 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 1,098,800 | 26,000 | 12,465,401 | 13,590,201 | 63.4% | 6.1% | 22 | 2022–2026 |
| COMUNA SAPANTA CUI: 3695107 | 321,700 | — | 1,662,356 | 1,984,056 | 9.3% | 3.8% | 6 | 2021–2026 |
| COMUNA SIEU CUI: 14813046 | — | — | 1,977,384 | 1,977,384 | 9.2% | 10.6% | 1 | 2023 |
| COMUNA VISEU DE JOS CUI: 3627889 | 144,000 | — | 1,296,335 | 1,440,335 | 6.7% | 2.2% | 4 | 2023–2025 |
| COMUNA CAMPULUNG LA TISA CUI: 3695093 | 50,000 | — | 1,154,896 | 1,204,896 | 5.6% | 7.4% | 2 | 2022–2025 |
| COMUNA ROZAVLEA CUI: 3627862 | 339,958 | — | — | 339,958 | 1.6% | 0.7% | 3 | 2023–2026 |
| COMUNA DESESTI CUI: 3627200 | 193,686 | — | — | 193,686 | 0.9% | 0.9% | 7 | 2024–2026 |
| COMUNA BOCICOIU MARE CUI: 3694527 | 136,800 | — | — | 136,800 | 0.6% | 0.6% | 3 | 2023–2026 |
| COMUNA BAIUT CUI: 3694497 | 122,429 | — | — | 122,429 | 0.6% | 0.8% | 6 | 2024–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 110,000 | — | — | 110,000 | 0.5% | 0.2% | 7 | 2021–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 76,419 | 29,490 | — | 105,909 | 0.5% | 0.0% | 4 | 2021–2022 |
| COMUNA CRASNA CUI: 4495115 | 90,000 | — | — | 90,000 | 0.4% | 0.2% | 2 | 2022 |
| COMUNA MOISEI CUI: 3626921 | 90,000 | — | — | 90,000 | 0.4% | 0.1% | 2 | 2026 |
| COMUNA RONA DE SUS CUI: 3694705 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA PETROVA CUI: 3627684 | 28,000 | — | — | 28,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA RONA DE JOS CUI: 3695085 | 10,000 | — | — | 10,000 | 0.1% | 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 |
|---|---|---|---|---|---|
| SEBI-MARC SRL CUI: 15340540 | 7 | 18,556,372 | 43,569,736 | 5 | 2023–2026 |
| PROF CON INVEST SRL CUI: 35758327 | 1 | 1,662,356 | 6,649,423 | 1 | 2024 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 1,662,356 | 6,649,423 | 1 | 2024 |
| ADI SI FII COM SRL CUI: 18692168 | 1 | 1,977,384 | 5,932,152 | 1 | 2023 |
| NORD TOP CONSTRUCT SRL CUI: 31645970 | 1 | 1,154,896 | 3,464,687 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41130874 | COMUNA BAIUT CUI: 3694497 | 71351810-4 | 08.09.2026 | 9,000 |
| Contract object: ridicare topografica drum spre borcut sat poiana botizii, comuna baiut | ||||
| DA41130480 | COMUNA BAIUT CUI: 3694497 | 71322000-1 | 08.09.2026 | 16,029 |
| Contract object: elaborare proiectare tehnica infiintare parc si loc de joaca in localitatea poiana botizii | ||||
| DA40829498 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 71319000-7 | 15.07.2026 | 42,000 |
| Contract object: servicii de actualizare expertiza poduri | ||||
| DA40704554 | COMUNA MOISEI CUI: 3626921 | 71322500-6 | 25.06.2026 | 45,000 |
| Contract object: servicii de proiectare intretinere drum izvorul dragos in comuna moisei | ||||
| DA40704488 | COMUNA MOISEI CUI: 3626921 | 71322500-6 | 25.06.2026 | 45,000 |
| Contract object: servici de proiectare modernizare drum izvorul negru in comuna moisei | ||||
| DA40657033 | COMUNA SAPANTA CUI: 3695107 | 71322000-1 | 23.06.2026 | 50,000 |
| Contract object: amenajare parcari peste vale, com. sapanta | ||||
| DA40552167 | COMUNA BAIUT CUI: 3694497 | 71322500-6 | 04.06.2026 | 27,000 |
| Contract object: servicii de intocmire a documentatiilor tehnice pentru intretinere strazi in comuna baiut | ||||
| DA40461479 | COMUNA BOCICOIU MARE CUI: 3694527 | 71322500-6 | 22.05.2026 | 55,000 |
| Contract object: servicii de proiectare:lucrari de consolidare a strazii potuc din sat lunca la tisa | ||||
| DA40239381 | COMUNA ROZAVLEA CUI: 3627862 | 71222000-0 | 23.04.2026 | 76,019 |
| Contract object: lucrare de infrastructura constructie noua -amfiteatru | ||||
| DA40239386 | COMUNA ROZAVLEA CUI: 3627862 | 71242000-6 | 23.04.2026 | 214,939 |
| Contract object: lucrare de infrastructura reabilitare baza sportiva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2155330 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 71322000-1 | 09.04.2024 | 26,000 |
| Contract object: intocmirea documentatiei tehnice complete pac, pt+dde, poe conform h.g. 907/2016, pentru obiectivul de investitii modernizare strada bobalna din municipiul sighetu marmatiei | ||||
| DAN1830658 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.01.2023 | 29,490 |
| Contract object: servicii de expertiza tehnica pentru punerea in siguranta a obiectivului de pe dn 2 km 269+859 dreapta (d.r.d.p. iasi) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131734 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45233120-6 | 26.03.2026 | 1,693,021 |
| Contract object: proiectare si executie lucrari pentru investitia: reabilitare strada xenopol din municipiul sighetu marmatiei | ||||
| SCNA1130046 | COMUNA SIEU CUI: 14813046 | 45233120-6 | 27.01.2026 | 5,932,152 |
| Contract object: contract prestari servicii de proiectare si executie lucrari la obiectivul modernizare retea stradala in comuna sieu, judetul maramures | ||||
| SCNA1102828 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45233120-6 | 18.11.2025 | 16,195,338 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru investitia: reabilitare strazi de interes local in municipiul sighetu marmatiei, judetul maramures | ||||
| SCNA1127887 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45233120-6 | 18.11.2025 | 7,042,444 |
| Contract object: proiectare si executie lucrari pentru investitia : sistematizare verticala zona fuchs - sighetu marmatiei | ||||
| SCNA1120587 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | 45233120-6 | 21.05.2025 | 3,464,687 |
| Contract object: proiectare si executie pentru investitia din parte pentru investitia: reabilitarea drumurilor de interes local din comuna campulung la tisa, jud. maramures | ||||
| SCNA1117366 | COMUNA VISEU DE JOS CUI: 3627889 | 45233162-2 | 20.02.2025 | 2,592,671 |
| Contract object: ,,proiectare si executie pentru investitia: realizare pista pentru biciclete in comuna viseu de jos, judetul maramures. | ||||
| SCNA1097044 | COMUNA SAPANTA CUI: 3695107 | 45233120-6 | 03.01.2024 | 6,649,423 |
| Contract object: proiectare si executie pentru investitia: reabilitare drumuri comunale in comuna sapanta, 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/43459512/api/v1/suppliers/43459512/revenue/api/v1/suppliers/43459512/scores/api/v1/suppliers/43459512/benchmarks/api/v1/red-flags/by-supplier/43459512/api/v1/suppliers/43459512/years/api/v1/suppliers/43459512/cpv/api/v1/suppliers/43459512/clients/api/v1/suppliers/43459512/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders