Total revenue
4.46 Mn.
146 client authorities · paid between 2018 and 2026
Direct purchases
4.26 Mn.
2,063 purchases
Offline purchases
198,555 RON
181 purchases
Tenders
0 RON
0 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
17.0%
Main client: DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES
National median: 30.2%
Ranked 34,117 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 22; the other 10 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 PETROVA CUI: 3627684 | 6,230 | — | — | 6,230 | 0.1% | 0.0% | 1 | 2025 |
| ORASUL VISEU DE SUS CUI: 3627641 | 6,167 | — | — | 6,167 | 0.1% | 0.0% | 2 | 2020–2024 |
| COMUNA REPEDEA CUI: 3694845 | 2,467 | 3,634 | — | 6,101 | 0.1% | 0.0% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | 5,903 | — | — | 5,903 | 0.1% | 0.4% | 9 | 2022–2024 |
| COMUNA RONA DE JOS CUI: 3695085 | 5,340 | — | — | 5,340 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA COLTAU CUI: 16384650 | 5,097 | — | — | 5,097 | 0.1% | 0.0% | 3 | 2018–2023 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 4,266 | 776 | — | 5,042 | 0.1% | 0.1% | 2 | 2021 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | 4,601 | — | — | 4,601 | 0.1% | 0.1% | 15 | 2022–2026 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | 4,537 | — | — | 4,537 | 0.1% | 0.1% | 3 | 2022–2024 |
| SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | 4,003 | — | — | 4,003 | 0.1% | 2.7% | 5 | 2018 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 3,940 | — | — | 3,940 | 0.1% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | 3,907 | — | — | 3,907 | 0.1% | 0.3% | 3 | 2022–2023 |
| APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 3,580 | — | — | 3,580 | 0.1% | 0.0% | 3 | 2025–2026 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | — | 3,481 | — | 3,481 | 0.1% | 0.0% | 2 | 2023–2026 |
| COMUNA RECEA CUI: 3627757 | 3,223 | — | — | 3,223 | 0.1% | 0.0% | 2 | 2019–2020 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 765 | 2,445 | — | 3,210 | 0.1% | 0.0% | 9 | 2018–2025 |
| COMUNA SACALASENI CUI: 3627390 | 3,160 | — | — | 3,160 | 0.1% | 0.0% | 3 | 2023–2024 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 3,127 | — | — | 3,127 | 0.1% | 0.0% | 10 | 2020–2025 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 2,903 | — | — | 2,903 | 0.1% | 0.0% | 9 | 2021–2026 |
| SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | 2,633 | — | — | 2,633 | 0.1% | 0.0% | 3 | 2018–2023 |
| COMUNA CICIRLAU CUI: 3627374 | 1,829 | 190 | — | 2,019 | 0.1% | 0.0% | 7 | 2018–2022 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 1,453 | 471 | — | 1,924 | 0.0% | 0.1% | 3 | 2023–2026 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | — | 1,558 | — | 1,558 | 0.0% | 0.0% | 8 | 2022–2026 |
| COMUNA MOISEI CUI: 3626921 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41303694 | COMUNA MIRESU MARE CUI: 3627625 | 22900000-9 | 30.09.2026 | 140 |
| Contract object: registru de casa | ||||
| DA41303714 | COMUNA MIRESU MARE CUI: 3627625 | 22900000-9 | 30.09.2026 | 1,825 |
| Contract object: pachet plicuri personalizate | ||||
| DA41278646 | COMUNA MIRESU MARE CUI: 3627625 | 22900000-9 | 30.09.2026 | 300 |
| Contract object: formular - ancheta sociala-cerere si declaratie pe pr. raspundere pentru acordarea drepturilor | ||||
| DA41269156 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 22900000-9 | 25.09.2026 | 2,242 |
| Contract object: pachet tipizate didactice | ||||
| DA41244249 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 22810000-1 | 25.09.2026 | 1,360 |
| Contract object: registru intrare iesire b4 | ||||
| DA41254029 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 22800000-8 | 24.09.2026 | 3,000 |
| Contract object: formulare cerere si declaratie pe pr. raspundere pentru acordarea drepturilor de asistenta sociala | ||||
| DA41246591 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | 22900000-9 | 23.09.2026 | 840 |
| Contract object: pachet tipizate didactice | ||||
| DA41233864 | SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 | 22900000-9 | 22.09.2026 | 140 |
| Contract object: carnet de elev | ||||
| DA41233044 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 79823000-9 | 22.09.2026 | 1,699 |
| Contract object: pachet imprimate diverse | ||||
| DA41228818 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 22900000-9 | 21.09.2026 | 1,298 |
| Contract object: tipizate didactice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861380 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 22800000-8 | 23.09.2026 | 300 |
| Contract object: registru de evidenta a dispozitiilor | ||||
| DAN2858251 | ORASUL SEINI CUI: 3627765 | 22459000-2 | 21.09.2026 | 360 |
| Contract object: bilete piata alimentara | ||||
| DAN2814773 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 30199000-0 | 22.07.2026 | 120 |
| Contract object: furnituri de birou | ||||
| DAN2797909 | ORASUL SEINI CUI: 3627765 | 22459000-2 | 03.07.2026 | 600 |
| Contract object: tichete taxa piata alimentara<br>2 lei 10 buc<br>3 lei 10 buc<br>5 lei 10 buc<br>7 lei 20 buc<br>grup social 10 buc | ||||
| DAN2791473 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 30195600-8 | 29.06.2026 | 799 |
| Contract object: afise stand a1 | ||||
| DAN2786386 | ORASUL SEINI CUI: 3627765 | 22459000-2 | 23.06.2026 | 496 |
| Contract object: bilete necesare la piata alimentara seini | ||||
| DAN2778025 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 22900000-9 | 11.06.2026 | 121 |
| Contract object: diplome personalizate cu suport | ||||
| DAN2736912 | ORASUL SEINI CUI: 3627765 | 22459000-2 | 04.05.2026 | 900 |
| Contract object: tichete taxa piata alimentara<br>1 leu 10 buc<br>2 lei 10 buc<br>3 lei 10 buc<br>5 lei 10 buc<br>7 lei 20 buc<br>grup social 15 buc | ||||
| DAN2745477 | COMUNA MIRESU MARE CUI: 3627625 | 22900000-9 | 30.04.2026 | 120 |
| Contract object: furnizare raport de interventie | ||||
| DAN2736897 | ORASUL SEINI CUI: 3627765 | 22459000-2 | 22.04.2026 | 757 |
| Contract object: tichete de parcare <br>- 30 min 502 buc<br>- 60 min 502 buc<br>- 1 zi 210 buc<br>- 47 sala de sport | ||||
- 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/12472503/api/v1/suppliers/12472503/revenue/api/v1/suppliers/12472503/scores/api/v1/suppliers/12472503/benchmarks/api/v1/red-flags/by-supplier/12472503/api/v1/suppliers/12472503/years/api/v1/suppliers/12472503/cpv/api/v1/suppliers/12472503/clients/api/v1/suppliers/12472503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders