CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN (CUI 13962147) — public contracts and clients

Total revenue

301,258 RON

91 client authorities · paid between 2018 and 2026

Direct purchases

253,624 RON

289 purchases

Offline purchases

47,634 RON

105 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

17.8%

Main client: MUNICIPIUL BAIA MARE

National median: 30.2%

Ranked 33,413 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 20; the other 8 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COLEGIUL NATIONAL GH SINCAI CUI: 3694608	88	—	—	88	0.0%	0.0%	1	2020
LICEUL TEORETIC NEMETH LASZLO CUI: 11249709	84	—	—	84	0.0%	0.0%	2	2019–2021
CASA CORPULUI DIDACTIC CUI: 3627447	—	84	—	84	0.0%	0.0%	1	2019
LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069	84	—	—	84	0.0%	0.0%	1	2022
LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860	—	70	—	70	0.0%	0.0%	1	2026
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	59	—	—	59	0.0%	0.0%	1	2025
SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550	58	—	—	58	0.0%	0.0%	1	2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	58	—	—	58	0.0%	0.0%	1	2026
SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530	54	—	—	54	0.0%	0.0%	2	2019–2020
SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104	50	—	—	50	0.0%	0.0%	2	2019–2021
SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163	50	—	—	50	0.0%	0.0%	1	2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	35	—	35	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923	25	—	—	25	0.0%	0.0%	1	2020
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271	25	—	—	25	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564	25	—	—	25	0.0%	0.0%	1	2019
SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850	—	25	—	25	0.0%	0.0%	1	2018

76-91 of 91 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41244717	URBIS SA CUI: 10250004	45233270-2	23.09.2026	19,851
Contract object: pachet- lucrari de marcaje
DA41232112	SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352	90915000-4	22.09.2026	116
Contract object: verificarea tehnica a cosurilor de fum si eliberarea adeverintei de tiraj
DA41136807	CRESA BAIA MARE CUI: 47210890	03121210-0	09.09.2026	998
Contract object: aranjament floral pentru exterior in ghiveci ceramic
DA41030097	SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280	90915000-4	21.08.2026	58
Contract object: verificarea tehnica a cosurilor de fum si eliberarea adeverintei de tiraj sc gimn al i cuza
DA40924642	BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888	90915000-4	03.08.2026	58
Contract object: verificarea tehnica a cosurilor de fum si eliberarea adeverintei de tiraj
DA40886547	SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280	90915000-4	27.07.2026	116
Contract object: gradinita verificarea tehnica a cosurilor de fum si eliberarea adeverintei de tiraj
DA40877798	COMUNA GROSI CUI: 3627722	63712400-7	27.07.2026	496
Contract object: abonamente pentru trei autovehicule ale comunei grosi
DA40725990	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	90915000-4	30.06.2026	58
Contract object: verificare tehnica a cosurilor de fum si eliberare adeverinta tiraj srtfc cluj revizia jibou
DA40685788	COLEGIUL DE ARTE CUI: 3695280	90915000-4	23.06.2026	116
Contract object: verificarea tehnica a cosurilor de fum si eliberarea adeverintei de tiraj
DA40334274	COMUNA BOIU MARE CUI: 3626913	03121000-5	07.05.2026	1,520
Contract object: rasad pelargonium

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2863421	CRESA BAIA MARE CUI: 47210890	90915000-4	24.09.2026	58
Contract object: adeverinta tiraj(curatare horn)
DAN2820311	UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993	39296000-3	29.07.2026	294
Contract object: coroane de flori
DAN2779481	BANCA NATIONALA A ROMANIEI CUI: 361684	90915000-4	15.06.2026	58
Contract object: ervicii de curatare si verificare cosuri de fum
DAN2770007	TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	03121210-0	03.06.2026	165
Contract object: aranjament floral - premiera tigru
DAN2748935	TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	03121210-0	06.05.2026	165
Contract object: aranjament floral premiera groapa
DAN2748872	TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	03121200-7	06.05.2026	165
Contract object: aranjament floral premiera de-conectat de primavara
DAN2710609	DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286	63712400-7	24.03.2026	600
Contract object: abonament parcare
DAN2701199	TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	03121210-0	11.03.2026	165
Contract object: aranjament floral premiera cu sufletul nu-i de glumit
DAN2682561	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	71630000-3	16.02.2026	694
Contract object: verificare tehnica si eliberare adeverinta tiraj
DAN2681435	LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860	90918000-5	12.02.2026	70
Contract object: curatare cos fum

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/13962147
/api/v1/suppliers/13962147/revenue
/api/v1/suppliers/13962147/scores
/api/v1/suppliers/13962147/benchmarks
/api/v1/red-flags/by-supplier/13962147
/api/v1/suppliers/13962147/years
/api/v1/suppliers/13962147/cpv
/api/v1/suppliers/13962147/clients
/api/v1/suppliers/13962147/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API