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CUI: 2215804 SRL MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI

NISTOR SRL

Registered: 02.03.1992 STR. G.COSBUC, 9, 4925

Total revenue

53,973 RON

13 client authorities · paid between 2018 and 2024

Direct purchases

13,573 RON

19 purchases

Offline purchases

40,400 RON

29 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

41.6%

Main client: CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI

National median: 30.2%

Ranked 12,490 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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 984 21,459 — 22,443 41.6% 0.4% 11 2018–2024
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 1,695 13,271 — 14,966 27.7% 0.0% 17 2018–2024
CENTRUL CULTURALTURISTIC SI SPORTIV PINTEA VITEAZUL CAVNIC CUI: 3627617 3,610 —— 3,610 6.7% 5.3% 2 2018
COMUNA BIRSANA CUI: 3694810 3,363 —— 3,363 6.2% 0.0% 2 2018
LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 — 2,350 — 2,350 4.4% 0.1% 1 2023
SCOALA GIMNAZIALA REMETI CUI: 25198036 — 2,260 — 2,260 4.2% 0.1% 1 2019
SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 1,383 —— 1,383 2.6% 0.1% 2 2018
ORASUL CAVNIC CUI: 3627595 1,345 —— 1,345 2.5% 0.0% 6 2018
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 — 900 — 900 1.7% 0.0% 1 2024
COMUNA SARASAU CUI: 3695301 534 —— 534 1.0% 0.0% 2 2018
SCOALA GIMNAZIALA SARASAU CUI: 28741446 449 —— 449 0.8% 0.2% 1 2018
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 210 —— 210 0.4% 0.0% 1 2018
MUZEUL MARAMURESAN CUI: 3695034 — 160 — 160 0.3% 0.0% 1 2021

1-13 of 13 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA21871713 COMUNA BIRSANA CUI: 3694810 03452000-3 27.11.2018 2,440
arbori ornamentali,samata gazon
DA21747507 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 03451200-8 14.11.2018 1,500
flori anuale
DA21317981 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 24440000-0 27.09.2018 195
ingrasamant 1 l- 13 l
DA21227924 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 03451200-8 17.09.2018 750
amenajare parc
DA20829761 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 03451200-8 13.07.2018 633
amenajare parc
DA20726472 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 39298900-6 27.06.2018 984
decor lemn 60 l
DA20691513 SCOALA GIMNAZIALA SARASAU CUI: 28741446 03452000-3 25.06.2018 449
flori
DA20413624 ORASUL CAVNIC CUI: 3627595 03121100-6 23.05.2018 480
flori anuale
DA20413772 ORASUL CAVNIC CUI: 3627595 03121100-6 23.05.2018 320
flori anuale
DA20413853 ORASUL CAVNIC CUI: 3627595 03451200-8 23.05.2018 120
flori anuale cu ghiveci de 10 cm 1 increase value decrease value 10,00 10,00 * preturile sunt e

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2193275 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 98390000-3 03.06.2024 2,382
alte servici
DAN2193272 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 98390000-3 03.06.2024 1,850
alte servici
DAN2180770 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 03451200-8 15.05.2024 900
flori ornamentale
DAN2175155 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 30193000-8 08.05.2024 2,790
accesorii gradina
DAN2062663 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 98390000-3 10.12.2023 1,186
servici
DAN2018405 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 03120000-8 10.10.2023 2,350
conifere taxus piramidalis
DAN1944471 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 98390000-3 22.06.2023 500
alte servici
DAN1938202 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 03451200-8 14.06.2023 383
flori de sezon
DAN1923305 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 03451200-8 17.05.2023 480
lavanda
DAN1923115 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 98390000-3 17.05.2023 3,500
servicii
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/2215804
  • /api/v1/suppliers/2215804/revenue
  • /api/v1/suppliers/2215804/scores
  • /api/v1/suppliers/2215804/benchmarks
  • /api/v1/red-flags/by-supplier/2215804
  • /api/v1/suppliers/2215804/years
  • /api/v1/suppliers/2215804/cpv
  • /api/v1/suppliers/2215804/clients
  • /api/v1/suppliers/2215804/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API