Total revenue
462,356 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
408,877 RON
81 purchases
Offline purchases
53,479 RON
21 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
26.6%
Main client: ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES
National median: 30.2%
Ranked 24,344 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | 122,421 | 648 | — | 123,069 | 26.6% | 4.2% | 10 | 2022–2024 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | — | 40,100 | — | 40,100 | 8.7% | 0.0% | 1 | 2022 |
| JUDETUL MARAMURES CUI: 3627315 | 36,600 | — | — | 36,600 | 7.9% | 0.0% | 4 | 2022–2023 |
| CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010 | 33,347 | — | — | 33,347 | 7.2% | 6.4% | 11 | 2019–2026 |
| COMUNA COLTAU CUI: 16384650 | 28,964 | — | — | 28,964 | 6.3% | 0.2% | 1 | 2025 |
| CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 28,473 | — | — | 28,473 | 6.2% | 0.2% | 6 | 2018–2026 |
| COMUNA GIULESTI CUI: 3694926 | 25,550 | — | — | 25,550 | 5.5% | 0.0% | 2 | 2020–2021 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 22,312 | — | — | 22,312 | 4.8% | 0.0% | 2 | 2020–2022 |
| VITAL SA CUI: 9710087 | 18,184 | — | — | 18,184 | 3.9% | 0.0% | 6 | 2019–2023 |
| SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | 17,215 | — | — | 17,215 | 3.7% | 1.0% | 5 | 2024–2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 11,950 | — | — | 11,950 | 2.6% | 0.1% | 2 | 2025 |
| COMUNA CICIRLAU CUI: 3627374 | 10,940 | — | — | 10,940 | 2.4% | 0.0% | 3 | 2018–2019 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 8,403 | — | — | 8,403 | 1.8% | 0.1% | 1 | 2021 |
| LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 7,500 | — | — | 7,500 | 1.6% | 0.1% | 1 | 2019 |
| COMUNA GROSI CUI: 3627722 | — | 7,310 | — | 7,310 | 1.6% | 0.0% | 7 | 2020–2024 |
| COMUNA SALSIG CUI: 3627773 | 7,000 | — | — | 7,000 | 1.5% | 0.0% | 1 | 2020 |
| URBIS SA CUI: 10250004 | 3,954 | 3,012 | — | 6,966 | 1.5% | 0.0% | 10 | 2018–2025 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 5,079 | — | — | 5,079 | 1.1% | 0.1% | 3 | 2023–2025 |
| ORAS BAIA SPRIE CUI: 3694918 | 4,260 | — | — | 4,260 | 0.9% | 0.0% | 3 | 2019–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 2,600 | — | — | 2,600 | 0.6% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | 2,100 | — | — | 2,100 | 0.5% | 0.1% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 1,600 | — | — | 1,600 | 0.4% | 0.0% | 1 | 2022 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 1,550 | — | — | 1,550 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA GARDANI CUI: 16367608 | 1,350 | — | — | 1,350 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41151135 | CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010 | 22462000-6 | 10.09.2026 | 1,625 |
| Contract object: pachet inscriptionare echipament sportiv | ||||
| DA41055088 | ORAS BAIA SPRIE CUI: 3694918 | 22462000-6 | 26.08.2026 | 1,050 |
| Contract object: achizitie pachet cupe plexiglass | ||||
| DA40694757 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30192800-9 | 24.06.2026 | 300 |
| Contract object: eticheta autocolanta a5 | ||||
| DA40421076 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 22462000-6 | 19.05.2026 | 5,100 |
| Contract object: inscriptionare echipament sportiv | ||||
| DA40255448 | CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010 | 22462000-6 | 27.04.2026 | 5,205 |
| Contract object: inscriptionare echipament sportiv | ||||
| DA40242174 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 22462000-6 | 24.04.2026 | 3,700 |
| Contract object: personalizare echipament sportiv | ||||
| DA39786087 | CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010 | 22462000-6 | 06.02.2026 | 6,006 |
| Contract object: inscriptionare echipamente sportive | ||||
| DA39428559 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 22462000-6 | 03.12.2025 | 250 |
| Contract object: roll up | ||||
| DA39338300 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 22462000-6 | 20.11.2025 | 500 |
| Contract object: panou alucobond 140/85cm | ||||
| DA39338624 | URBIS SA CUI: 10250004 | 22459100-3 | 20.11.2025 | 1,210 |
| Contract object: pachet autocolante printate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820927 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 30192800-9 | 30.07.2026 | 1,050 |
| Contract object: autocolante negru-mat taiate in forma pasarii cu folie de transfer pentru 18 statii de autobuz din orasul tautii magehraus, jud. maramures - 150 bucati | ||||
| DAN2809800 | AEROCLUBUL ROMANIEI CUI: 4266944 | 30192800-9 | 16.07.2026 | 280 |
| Contract object: autocolante printate | ||||
| DAN2631585 | AEROCLUBUL ROMANIEI CUI: 4266944 | 79811000-2 | 16.12.2025 | 119 |
| Contract object: autocolant printat | ||||
| DAN2290037 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 39294100-0 | 14.10.2024 | 840 |
| Contract object: furnizare bannere | ||||
| DAN2142857 | COMUNA GROSI CUI: 3627722 | 22459100-3 | 28.03.2024 | 310 |
| Contract object: autocolante cu steme - 10 bucati | ||||
| DAN2140850 | COMUNA GROSI CUI: 3627722 | 19520000-7 | 26.03.2024 | 395 |
| Contract object: placute de identificare - camin cultural grosi | ||||
| DAN2115914 | COMUNA GROSI CUI: 3627722 | 22459100-3 | 16.02.2024 | 380 |
| Contract object: autocolante pentru panouri de informare - canalizare grosi | ||||
| DAN2026296 | COMUNA GROSI CUI: 3627722 | 22459100-3 | 19.10.2023 | 1,500 |
| Contract object: inscriptionare panou pvc | ||||
| DAN1822827 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | 22819000-4 | 27.12.2022 | 648 |
| Contract object: agende datate | ||||
| DAN1653648 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 31523200-0 | 29.03.2022 | 40,100 |
| Contract object: reclama luminoasa, litere, panou si banner | ||||
- 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/22400997/api/v1/suppliers/22400997/revenue/api/v1/suppliers/22400997/scores/api/v1/suppliers/22400997/benchmarks/api/v1/red-flags/by-supplier/22400997/api/v1/suppliers/22400997/years/api/v1/suppliers/22400997/cpv/api/v1/suppliers/22400997/clients/api/v1/suppliers/22400997/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders