Total revenue
9.27 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
8.40 Mn.
647 purchases
Offline purchases
437,353 RON
82 purchases
Tenders
437,199 RON
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
24.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES
National median: 30.2%
Ranked 26,567 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 12 largest CPV groups, out of 41; the other 29 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 FINTEUSU MIC CUI: 28743544 | — | 2,170 | — | 2,170 | 0.0% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | 1,643 | — | — | 1,643 | 0.0% | 0.1% | 1 | 2020 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 1,609 | — | — | 1,609 | 0.0% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 1,388 | — | — | 1,388 | 0.0% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | 1,276 | — | — | 1,276 | 0.0% | 0.1% | 1 | 2025 |
| TRIBUNALUL MARAMURES CUI: 3695026 | 464 | 698 | — | 1,162 | 0.0% | 0.0% | 2 | 2019–2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 1,008 | — | — | 1,008 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 926 | — | — | 926 | 0.0% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | 279 | — | — | 279 | 0.0% | 0.1% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 90 | — | — | 90 | 0.0% | 0.0% | 1 | 2020 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41284074 | COMUNA POMI CUI: 3963820 | 31154000-0 | 29.09.2026 | 487 |
| Contract object: sursa neintreruptibila tip ups | ||||
| DA41226055 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31430000-9 | 21.09.2026 | 152 |
| Contract object: acumulator 12v 4ah | ||||
| DA41226091 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31154000-0 | 21.09.2026 | 125 |
| Contract object: sursa de alimentare 12v2a | ||||
| DA41195931 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 50343000-1 | 17.09.2026 | 1,846 |
| Contract object: reparatie sistem cctv ip | ||||
| DA41081284 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 32323500-8 | 31.08.2026 | 1,100 |
| Contract object: hard disk sistem supraveghere video | ||||
| DA41042882 | COMUNA POMI CUI: 3963820 | 71632000-7 | 25.08.2026 | 6,750 |
| Contract object: verificare priza de pamant si eliberare buletin pram | ||||
| DA40988305 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 50711000-2 | 13.08.2026 | 8,400 |
| Contract object: servicii de mentenanta si reparatii instalatie electrica de utilizare | ||||
| DA40946142 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 79930000-2 | 05.08.2026 | 19,032 |
| Contract object: elaborare proiect tehnic sisteme de securitate | ||||
| DA40860331 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 71632000-7 | 21.07.2026 | 2,800 |
| Contract object: verificare priza de pamant si eliberare buletin pram | ||||
| DA40810291 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 51314000-6 | 15.07.2026 | 137,297 |
| Contract object: sistem de supraveghere video cctv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814891 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 50343000-1 | 22.07.2026 | 2,508 |
| Contract object: servicii mentenanta sisteme de securitate | ||||
| DAN2777694 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 45400000-1 | 11.06.2026 | 35,574 |
| Contract object: act aditinal nr 2/10.06.2026 de suplimentare la contractul de lucrari de arhitectura- achizitionarea, montarea si punerea in functiune a unui sistem de detectare, semnalizare si alarmare la incendii, iluminat de siguranta si desfumare situate in loc.grosi,comuna grosi, str. salciei, nr. 1,2,3,4 si 5, jud. maramures, din cadrul directiei generale de asistenta sociala si protectie a copilului maramures nr. 578 din data de 28.11.2025 | ||||
| DAN2749191 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 50343000-1 | 06.05.2026 | 10,800 |
| Contract object: serviciu de mentenanta sistem supraveghere video | ||||
| DAN2733406 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 50343000-1 | 17.04.2026 | 3,041 |
| Contract object: servicii mentenanta sisteme de securitate | ||||
| DAN2679140 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 50800000-3 | 10.02.2026 | 3,082 |
| Contract object: reparatii bariera acces sediu ipj | ||||
| DAN2676754 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 50343000-1 | 06.02.2026 | 2,508 |
| Contract object: servicii mentenanta sisteme de securitate | ||||
| DAN2588906 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 50343000-1 | 28.10.2025 | 2,508 |
| Contract object: servicii mentenanta sisteme de securitate | ||||
| DAN2512454 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 50343000-1 | 22.07.2025 | 2,508 |
| Contract object: servicii mentenanta sisteme de securitate | ||||
| DAN2443142 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 50343000-1 | 30.04.2025 | 1,765 |
| Contract object: servicii mentenanta sisteme de securitate | ||||
| DAN2421895 | SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 | 51313000-9 | 02.04.2025 | 2,170 |
| Contract object: instalare sonerie exterioara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122583 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 79930000-2 | 08.07.2025 | 69,500 |
| Contract object: servicii de proiectare a sistemelor si instalatiilor de semnalizare, alarmare si alertare in caz de incendiu-idsai, proiectare a iluminatului de siguranta si avizare documentatie tehnica de catre expert autorizat ie la locatiile situate in judetul maramures, localitatea grosi , str salciei nr 1, nr 2, nr 3 nr 4 si nr 5. | ||||
| CAN1137574 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45311000-0 | 26.11.2024 | 189,418 |
| Contract object: echipamente pentru comunicatii de date si cablare retea interna - infrastructura alimentare rezervata energie electrica, noduri de comunicatii cunbm | ||||
| CAN1124172 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45311000-0 | 04.04.2024 | 178,281 |
| Contract object: cablare retea interna si echipamente pentru comunicatii date - cladire crisan - cunbm - centrul universitar nord baia-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/12238228/api/v1/suppliers/12238228/revenue/api/v1/suppliers/12238228/scores/api/v1/suppliers/12238228/benchmarks/api/v1/red-flags/by-supplier/12238228/api/v1/suppliers/12238228/years/api/v1/suppliers/12238228/cpv/api/v1/suppliers/12238228/clients/api/v1/suppliers/12238228/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders