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CUI: 17730115 SRL MARAMUREȘ SAT FARCASA, COMUNA FARCASA

MILVACOM SRL

Registered: 27.06.2005 Registered office: LIVEZII, 22A, 437155 Website: www.milvacom.ro

Total revenue

181,400 RON

123 client authorities · paid between 2018 and 2026

Direct purchases

181,400 RON

172 purchases

Offline purchases

0 RON

0 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

17.2%

Main client: SERVICIUL PUBLIC APA CANAL FARCASA

National median: 30.2%

Ranked 33,961 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 2 largest CPV groups, out of 2; the other 0 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
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 1,200 —— 1,200 0.7% 0.1% 1 2024
SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 1,200 —— 1,200 0.7% 0.0% 1 2023
LICEUL TEORETIC PETRU RARES CUI: 3694853 900 —— 900 0.5% 0.0% 2 2023–2024
LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 900 —— 900 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 900 —— 900 0.5% 0.0% 2 2020–2024
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 900 —— 900 0.5% 0.0% 2 2024–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 900 —— 900 0.5% 0.0% 2 2024
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 900 —— 900 0.5% 0.1% 1 2023
SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 900 —— 900 0.5% 0.1% 2 2022–2024
SCOALA GIMNAZIALA MIHAI VITEAZU VALEA CHIOARULUI CUI: 25026120 900 —— 900 0.5% 0.2% 2 2023–2024
SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 900 —— 900 0.5% 0.0% 2 2021–2024
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 900 —— 900 0.5% 0.1% 1 2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 900 —— 900 0.5% 0.0% 1 2026
LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 900 —— 900 0.5% 0.0% 1 2025
LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 900 —— 900 0.5% 0.0% 1 2024
LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 900 —— 900 0.5% 0.0% 1 2022
LICEUL REFORMAT CUI: 17286811 900 —— 900 0.5% 0.0% 1 2024
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 900 —— 900 0.5% 0.0% 2 2023–2024
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 900 —— 900 0.5% 0.0% 2 2025
COLEGIUL DE ARTE CUI: 3695280 900 —— 900 0.5% 0.0% 1 2026
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 900 —— 900 0.5% 0.0% 2 2023–2024
LICEUL TEHNOLOGIC ARDUD CUI: 3963854 900 —— 900 0.5% 0.0% 1 2025
LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 900 —— 900 0.5% 0.1% 1 2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 900 —— 900 0.5% 0.0% 2 2019–2024
LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 900 —— 900 0.5% 0.0% 1 2024

26-50 of 123 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
DA41003131 SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 48900000-7 17.08.2026 600
Contract object: software pentru gestiunea informatizata a bibliotecii scolare pnras
DA40799789 LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 48900000-7 10.07.2026 900
Contract object: evidenta elevilor - liceu
DA40625807 LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 48900000-7 15.06.2026 900
Contract object: evidenta elevilor - liceu
DA40419647 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 48900000-7 19.05.2026 900
Contract object: evidenta elevilor - liceu
DA40190489 COLEGIUL DE ARTE CUI: 3695280 48900000-7 16.04.2026 900
Contract object: evidenta elevilor - liceu
DA39974509 SCOALA GIMNAZIALA BARSANA CUI: 18336462 48900000-7 10.03.2026 600
Contract object: gestiune biblioteca
DA39605062 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 48900000-7 23.12.2025 600
Contract object: gestiune biblioteca
DA39563809 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 48900000-7 17.12.2025 600
Contract object: secretariat-formare continua-perfectionar
DA39538793 LICEUL TEHNOLOGIC ARDUD CUI: 3963854 48900000-7 15.12.2025 900
Contract object: program evidenta elevi
DA39508599 SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 48900000-7 11.12.2025 1,500
Contract object: actualizare si intretinere website
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/17730115
  • /api/v1/suppliers/17730115/revenue
  • /api/v1/suppliers/17730115/scores
  • /api/v1/suppliers/17730115/benchmarks
  • /api/v1/red-flags/by-supplier/17730115
  • /api/v1/suppliers/17730115/years
  • /api/v1/suppliers/17730115/cpv
  • /api/v1/suppliers/17730115/clients
  • /api/v1/suppliers/17730115/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API