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CUI: 29247980 SRL MARAMUREȘ SAT SASAR, COMUNA RECEA

AITANAMERA SRL

Registered: 20.10.2011 RAPSODIEI, 7 https://www.ingenioprint.ro

Total revenue

290,677 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

259,449 RON

108 purchases

Offline purchases

31,228 RON

36 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

18.0%

Main client: VITAL SA

National median: 30.2%

Ranked 33,192 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 12 largest CPV groups, out of 16; the other 4 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 NR1 CUI: 4837889 543 —— 543 0.2% 0.0% 1 2018
COMUNA SAPOCA CUI: 3662487 500 —— 500 0.2% 0.0% 1 2018
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 489 —— 489 0.2% 0.0% 1 2024
CURTEA DE APEL TARGU MURES CUI: 17688240 487 —— 487 0.2% 0.0% 1 2018
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 472 —— 472 0.2% 0.0% 1 2018
COMUNA MOCIU CUI: 4485472 456 —— 456 0.2% 0.0% 1 2018
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 456 —— 456 0.2% 0.0% 1 2018
UNITATEA MILITARA 01020 CUI: 4349187 424 —— 424 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 372 —— 372 0.1% 0.0% 1 2018
JUDETUL MARAMURES CUI: 3627315 360 —— 360 0.1% 0.0% 1 2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 300 —— 300 0.1% 0.0% 1 2021
BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 288 —— 288 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 274 —— 274 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 240 —— 240 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA COSTULENI CUI: 17150207 228 —— 228 0.1% 0.0% 1 2018
COMUNA CERNESTI CUI: 3627897 — 148 — 148 0.1% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 135 — 135 0.1% 0.0% 1 2020

51-67 of 67 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
DA40972268 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 22800000-8 11.08.2026 622
placuta aluminiu 230v
DA40677265 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 39294100-0 22.06.2026 10,350
placheta personalizata in cutie plus
DA40622341 ORAS BAIA SPRIE CUI: 3694918 18512200-3 15.06.2026 5,060
achizitie medalie cu panglica tip brosa
DA40249383 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 39294100-0 27.04.2026 3,750
placheta personalizata in cutie plus
DA40207543 VITAL SA CUI: 9710087 22462000-6 20.04.2026 6,866
materiale promotionale (breloc , pix, creioane colorate)
DA39567944 OPERA NATIONALA ROMANA CUI: 4354558 39561133-3 17.12.2025 3,035
insigna metalica onrc-15mm
DA39567986 OPERA NATIONALA ROMANA CUI: 4354558 39561133-3 17.12.2025 2,645
insigna metalica onrc-22mm
DA38473785 BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 39294100-0 04.07.2025 288
placute semnalizare
DA38222158 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 39298700-4 28.05.2025 480
placheta lemn personalizata
DA38222185 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 30192121-5 28.05.2025 680
pix metalic personalizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833384 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 22800000-8 17.08.2026 60
placute al.
DAN2760868 ORASUL DRAGOMIRESTI CUI: 3627560 22462000-6 20.05.2026 276
placheta si mapa
DAN2582315 COMUNA VIMA MICA CUI: 3627528 22459100-3 20.10.2025 1,200
achizitie banner publicitar
DAN2582300 COMUNA VIMA MICA CUI: 3627528 18512200-3 20.10.2025 596
achizitie cupe si medalii
DAN2580226 COMUNA VIMA MICA CUI: 3627528 18512200-3 17.10.2025 676
achizitie cupe si medalii
DAN2395980 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 18512200-3 03.03.2025 140
medalie 40mm au,ag pers. uv+snur tr
DAN2167735 COMUNA LAPUS CUI: 3627218 35261000-1 23.04.2024 264
panou
DAN2112429 COMUNA VIMA MICA CUI: 3627528 18512200-3 12.02.2024 1,003
achizitie cupe sportive si medalii
DAN2061491 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 18512200-3 08.12.2023 863
medalii, mape, pixuri personalizate pt concursul prin labirintul matematicii
DAN2005295 COMUNA LAPUS CUI: 3627218 35261000-1 25.09.2023 968
panou informativ
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/29247980
  • /api/v1/suppliers/29247980/revenue
  • /api/v1/suppliers/29247980/scores
  • /api/v1/suppliers/29247980/benchmarks
  • /api/v1/red-flags/by-supplier/29247980
  • /api/v1/suppliers/29247980/years
  • /api/v1/suppliers/29247980/cpv
  • /api/v1/suppliers/29247980/clients
  • /api/v1/suppliers/29247980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API