Total revenue
5.50 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
4.69 Mn.
279 purchases
Offline purchases
270,871 RON
51 purchases
Tenders
544,109 RON
31 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
31.7%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 19,563 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 12 largest CPV groups, out of 15; the other 3 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 BOIU MARE CUI: 3626913 | 18,840 | — | — | 18,840 | 0.3% | 0.1% | 8 | 2022–2024 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 8,523 | 8,513 | — | 17,036 | 0.3% | 0.2% | 15 | 2021–2026 |
| PARCURI INDUSTRIALE MARAMURES SA CUI: 44227545 | 16,185 | — | — | 16,185 | 0.3% | 0.4% | 4 | 2025 |
| ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | — | 13,954 | — | 13,954 | 0.3% | 0.5% | 3 | 2022–2023 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 10,260 | — | 10,260 | 0.2% | 0.0% | 1 | 2019 |
| FEDERATIA ROMANA DE RUGBY CUI: 4204062 | — | 8,060 | — | 8,060 | 0.2% | 0.0% | 1 | 2023 |
| VITAL SA CUI: 9710087 | 4,473 | — | — | 4,473 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 3,082 | — | — | 3,082 | 0.1% | 0.0% | 1 | 2026 |
| MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | 1,378 | 1,032 | — | 2,410 | 0.0% | 0.1% | 3 | 2018–2023 |
| MUZEUL MARAMURESAN CUI: 3695034 | 2,232 | — | — | 2,232 | 0.0% | 0.0% | 3 | 2024–2026 |
| COMUNA GROSI CUI: 3627722 | — | 1,798 | — | 1,798 | 0.0% | 0.0% | 2 | 2023 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 1,761 | — | — | 1,761 | 0.0% | 0.0% | 2 | 2023–2024 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 1,236 | — | — | 1,236 | 0.0% | 0.0% | 1 | 2025 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | — | 1,032 | — | 1,032 | 0.0% | 0.0% | 1 | 2023 |
| MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2022 |
| ORASUL ULMENI CUI: 3694772 | 866 | — | — | 866 | 0.0% | 0.0% | 1 | 2019 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 823 | — | — | 823 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41269827 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 98341000-5 | 25.09.2026 | 10,036 |
| Contract object: servicii de cazare interna | ||||
| DA41127153 | JUDETUL MARAMURES CUI: 3627315 | 60420000-8 | 07.09.2026 | 5,076 |
| Contract object: servicii de transport cu avionul tur-retur si asigurare de calatorie deplasare norvegia | ||||
| DA41090095 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 60400000-2 | 01.09.2026 | 391 |
| Contract object: bilet de avion parcurs intern | ||||
| DA41084985 | JUDETUL MARAMURES CUI: 3627315 | 60420000-8 | 01.09.2026 | 4,790 |
| Contract object: servicii de transport aerian si asigurare de calatorie deplasare academia de vara -catalonia, spania | ||||
| DA41078119 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 34980000-0 | 31.08.2026 | 493 |
| Contract object: bilet avion parcurs intern | ||||
| DA40978770 | SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | 63511000-4 | 13.08.2026 | 113,026 |
| Contract object: excursie scolara | ||||
| DA40967363 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 60400000-2 | 10.08.2026 | 3,082 |
| Contract object: bilet de avion parcurs intern | ||||
| DA40862728 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 98341000-5 | 21.07.2026 | 13,670 |
| Contract object: servicii cazare externa skopje | ||||
| DA40839821 | JUDETUL MARAMURES CUI: 3627315 | 60400000-2 | 17.07.2026 | 9,430 |
| Contract object: servicii de transport aerian, transfer auto si asigurari de calatorie | ||||
| DA40839764 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 98341000-5 | 16.07.2026 | 5,520 |
| Contract object: servicii cazare externa belgrad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737695 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 60400000-2 | 23.04.2026 | 1,569 |
| Contract object: bilet avion intern | ||||
| DAN2602172 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | 92000000-1 | 12.11.2025 | 1,741 |
| Contract object: servicii de organizare excursie | ||||
| DAN2592362 | COMUNA MIRESU MARE CUI: 3627625 | 98300000-6 | 31.10.2025 | 1,747 |
| Contract object: servicii de emitere bilet avion si cazare deplasare bucuresti | ||||
| DAN2490940 | COMUNA MIRESU MARE CUI: 3627625 | 60400000-2 | 30.06.2025 | 1,985 |
| Contract object: servicii de emitere bilet de avion parcurs intern + cazare deplasare primar bucuresti | ||||
| DAN2392887 | COMUNA MIRESU MARE CUI: 3627625 | 60400000-2 | 26.02.2025 | 1,362 |
| Contract object: servicii de emitere bilet avion parcurs intern: 19.01.2025-21.01.2025- baia mare-bucuresti-bucuresti- baia mare | ||||
| DAN2333328 | COMUNA MIRESU MARE CUI: 3627625 | 60400000-2 | 11.12.2024 | 879 |
| Contract object: servicii de emitere bilet avion parcurs intern: 10.12.2024-12.12.2024- baia mare-bucuresti-bucuresti- baia mare | ||||
| DAN2282914 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 63510000-7 | 04.10.2024 | 53,560 |
| Contract object: servicii tabara copii | ||||
| DAN2206265 | COMUNA MIRESU MARE CUI: 3627625 | 60400000-2 | 20.06.2024 | 1,098 |
| Contract object: servicii de emitere bilet avion parcurs intern: cluj-bucuresti-bucuresti-cluj: 29 mai 2024 | ||||
| DAN2142875 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | 34120000-4 | 28.03.2024 | 252 |
| Contract object: sevicii | ||||
| DAN2137026 | COMUNA MIRESU MARE CUI: 3627625 | 60440000-4 | 21.03.2024 | 1,328 |
| Contract object: servicii de emitere bilet avion parcurs intern: cluj-bucuresti-bucuresti-cluj: 18-19 martie 2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117112 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 60400000-2 | 03.03.2026 | 240,691 |
| Contract object: servicii de transport aerian | ||||
| SCNA1098789 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 60400000-2 | 11.12.2024 | 126,981 |
| Contract object: servicii de transport aerian | ||||
| SCNA1065443 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 60400000-2 | 18.04.2023 | 411,439 |
| Contract object: servicii de transport aerian | ||||
| SCNA1050227 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 60400000-2 | 20.09.2021 | 41,253 |
| Contract object: servicii de transport aerian | ||||
- 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/14437618/api/v1/suppliers/14437618/revenue/api/v1/suppliers/14437618/scores/api/v1/suppliers/14437618/benchmarks/api/v1/red-flags/by-supplier/14437618/api/v1/suppliers/14437618/years/api/v1/suppliers/14437618/cpv/api/v1/suppliers/14437618/clients/api/v1/suppliers/14437618/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders