Total revenue
686,779 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
642,613 RON
240 purchases
Offline purchases
44,166 RON
13 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
40.9%
Main client: SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE
National median: 30.2%
Ranked 12,907 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 17; the other 5 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 NICOLAE BALCESCU BAIA MARE CUI: 26642900 | 280,931 | — | — | 280,931 | 40.9% | 8.6% | 51 | 2018–2024 |
| SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | 137,024 | — | — | 137,024 | 20.0% | 4.9% | 27 | 2018–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 129,392 | — | — | 129,392 | 18.8% | 0.2% | 25 | 2018–2023 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 5,882 | 43,085 | — | 48,967 | 7.1% | 0.0% | 3 | 2022–2024 |
| 3 ART SRL CUI: 15946512 | 30,188 | — | — | 30,188 | 4.4% | 2.8% | 1 | 2019 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 17,379 | — | — | 17,379 | 2.5% | 0.0% | 80 | 2019–2023 |
| SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 9,094 | 434 | — | 9,528 | 1.4% | 0.3% | 6 | 2018–2022 |
| COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | 6,790 | — | — | 6,790 | 1.0% | 1.1% | 9 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | 6,729 | — | — | 6,729 | 1.0% | 1.3% | 4 | 2018–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 5,144 | — | — | 5,144 | 0.8% | 0.0% | 11 | 2020–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 4,993 | — | — | 4,993 | 0.7% | 0.0% | 4 | 2019–2020 |
| COMUNA BUDESTI CUI: 3694667 | 1,680 | — | — | 1,680 | 0.2% | 0.0% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 1,564 | — | — | 1,564 | 0.2% | 0.0% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | 1,228 | — | — | 1,228 | 0.2% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | 1,214 | — | — | 1,214 | 0.2% | 0.1% | 2 | 2023 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 1,086 | — | — | 1,086 | 0.2% | 0.0% | 10 | 2019–2022 |
| CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | 909 | — | — | 909 | 0.1% | 0.0% | 3 | 2022–2023 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 882 | — | — | 882 | 0.1% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | — | 477 | — | 477 | 0.1% | 0.0% | 7 | 2020–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 277 | — | — | 277 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | 227 | — | — | 227 | 0.0% | 0.0% | 1 | 2022 |
| TRIBUNALUL MARAMURES CUI: 3695026 | — | 119 | — | 119 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA GROSI CUI: 3627722 | — | 50 | — | 50 | 0.0% | 0.0% | 1 | 2021 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | — | 1 | — | 1 | 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704613 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 44411000-4 | 16.03.2026 | 84 |
| Contract object: materiale ireparatii instalatii sanitare bai<br>silcon alb sanitar 2 buc x 17,35=34,71lei<br>flexibil scurgere wc-1 buc x 23,14 lei <br>set fixare vas wc-4 set x 6,61=26,45 lei | ||||
| DAN2335026 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 45332400-7 | 12.12.2024 | 70 |
| Contract object: robinet beci coloanatevi 1 buc | ||||
| DAN2179837 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44100000-1 | 14.05.2024 | 16,807 |
| Contract object: materiale de constructii necesare pentru continuarea lucrarilor la casa parohiala parohiei ortodoxe romane ulmoasa cu hramul sfintii arhangheli mihail si gavril ulmoasa | ||||
| DAN2168628 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44140000-3 | 24.04.2024 | 26,278 |
| Contract object: materiale de constructii - tencuiala pentru lucrarile deconstruire la biserica ortodoxa tautii de jos ii cu hramul nasterea sfantului ioan botezatorul | ||||
| DAN1776931 | TRIBUNALUL MARAMURES CUI: 3695026 | 44411000-4 | 18.10.2022 | 119 |
| Contract object: articole sanitare (rev.2) | ||||
| DAN1740068 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 44423000-1 | 18.08.2022 | 434 |
| Contract object: pachet materiale intretinere. | ||||
| DAN1422352 | COMUNA GROSI CUI: 3627722 | 44812220-3 | 18.02.2021 | 50 |
| Contract object: spray cu vopsea pentru marcare | ||||
| DAN1335744 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 44531510-9 | 14.09.2020 | 1 |
| Contract object: suruburi | ||||
| DAN1279884 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 14210000-6 | 18.05.2020 | 85 |
| Contract object: nisip fin pt rost-3 saci<br>adeziv lipit piatra-2 buc | ||||
| DAN1279726 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 44424200-0 | 18.05.2020 | 42 |
| Contract object: banda hartie-5 buc | ||||
- 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/17482257/api/v1/suppliers/17482257/revenue/api/v1/suppliers/17482257/scores/api/v1/suppliers/17482257/benchmarks/api/v1/red-flags/by-supplier/17482257/api/v1/suppliers/17482257/years/api/v1/suppliers/17482257/cpv/api/v1/suppliers/17482257/clients/api/v1/suppliers/17482257/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders