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CUI: 28095370 SRL MARAMUREȘ SAT SIEU, COMUNA SIEU

ADIOMUSTE SRL

Registered: 25.02.2011 174 https://www.adiomuste.ro

Total revenue

1.07 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

159 purchases

Offline purchases

42,857 RON

1 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

46.3%

Main client: SERVICIUL PUBLIC DE GOSPODARIE URBANA

National median: 30.2%

Ranked 9,983 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 5 largest CPV groups, out of 5; 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
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 451,245 42,857 — 494,102 46.3% 1.0% 36 2019–2025
COMUNA OCNA SUGATAG CUI: 3694535 99,800 —— 99,800 9.4% 0.2% 3 2018–2020
COMUNA RONA DE SUS CUI: 3694705 62,500 —— 62,500 5.9% 0.1% 4 2018–2020
LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 31,100 —— 31,100 2.9% 1.1% 8 2018–2025
SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 29,600 —— 29,600 2.8% 1.0% 7 2018–2026
COMUNA SAPANTA CUI: 3695107 25,000 —— 25,000 2.3% 0.1% 1 2020
COMUNA SARASAU CUI: 3695301 22,000 —— 22,000 2.1% 0.1% 1 2020
COMUNA RECEA-CRISTUR CUI: 4426255 20,000 —— 20,000 1.9% 0.1% 1 2019
COMUNA SIEU CUI: 14813046 20,000 —— 20,000 1.9% 0.1% 1 2020
COMUNA IEUD CUI: 3626956 20,000 —— 20,000 1.9% 0.1% 1 2020
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 18,715 —— 18,715 1.8% 0.5% 8 2018–2019
SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 18,100 —— 18,100 1.7% 2.5% 6 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 16,640 —— 16,640 1.6% 1.0% 11 2018–2022
SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 16,300 —— 16,300 1.5% 3.4% 6 2018–2023
SCOALA GIMNAZIALA BARSANA CUI: 18336462 16,200 —— 16,200 1.5% 1.1% 5 2019–2026
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 15,069 —— 15,069 1.4% 0.5% 3 2020–2022
ORASUL SALISTEA DE SUS CUI: 3627382 15,000 —— 15,000 1.4% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 13,819 —— 13,819 1.3% 0.8% 9 2019–2026
SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 11,216 —— 11,216 1.1% 1.0% 3 2021–2026
LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 10,069 —— 10,069 0.9% 0.2% 2 2019–2020
COMUNA PANTICEU CUI: 4426247 10,000 —— 10,000 0.9% 0.0% 1 2019
ORAS BAIA SPRIE CUI: 3694918 10,000 —— 10,000 0.9% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 9,127 —— 9,127 0.9% 0.4% 8 2019–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 7,780 —— 7,780 0.7% 0.1% 6 2018–2021
SCOALA GIMNAZIALA DESESTI CUI: 29495471 7,500 —— 7,500 0.7% 1.0% 3 2018–2019

1-25 of 38 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
DA41259487 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 90923000-3 24.09.2026 4,898
servicii de deratizare si dezinsectie
DA41257769 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 90923000-3 24.09.2026 9,800
servicii de deratizare si dezinsectie
DA41214720 SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 90923000-3 18.09.2026 6,200
servicii deratizare, dezinsectie
DA41201535 SCOALA GIMNAZIALA BARSANA CUI: 18336462 90923000-3 17.09.2026 6,900
servicii de deratizare si dezinsectie
DA40524227 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 90923000-3 02.06.2026 1,358
servicii de deratizare
DA40524263 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 90921000-9 02.06.2026 1,358
servicii de dezinsectie si dezinfectie
DA39240735 SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 90921000-9 11.11.2025 4,900
servicii de dezinsectie si deratizare
DA39080062 COMUNA ASUAJU DE SUS CUI: 3627269 90923000-3 17.10.2025 2,000
servicii de deratizare si dezinsectie
DA39083578 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 03111000-2 15.10.2025 3,500
seminte gazon universal
DA39020058 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 90923000-3 06.10.2025 6,000
servicii de deratizare si dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1676656 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 90921000-9 04.05.2022 42,857
servicii complete de dezinsectie,dezinfectie si deratizare
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/28095370
  • /api/v1/suppliers/28095370/revenue
  • /api/v1/suppliers/28095370/scores
  • /api/v1/suppliers/28095370/benchmarks
  • /api/v1/red-flags/by-supplier/28095370
  • /api/v1/suppliers/28095370/years
  • /api/v1/suppliers/28095370/cpv
  • /api/v1/suppliers/28095370/clients
  • /api/v1/suppliers/28095370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API