MARIA ANTONIA SERVICII SRL (CUI 36369638) — public contracts and clients

Total revenue

13.49 Mn.

123 client authorities · paid between 2018 and 2026

Direct purchases

12.16 Mn.

4,755 purchases

Offline purchases

141,119 RON

74 purchases

Tenders

1.19 Mn.

14 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

25.4%

Main client: SPITALUL DE URGENTA PETROSANI

National median: 30.2%

Ranked 25,573 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 4

#02 At the ceiling 2

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

#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 72; the other 60 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
DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601	1,520	—	—	1,520	0.0%	0.1%	1	2020
SPITALUL FILISANILOR CUI: 5077722	1,500	—	—	1,500	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA PUI CUI: 29033871	1,420	—	—	1,420	0.0%	0.1%	2	2020
UNITATEA MILITARA 01420 HATEG CUI: 15091210	1,345	—	—	1,345	0.0%	0.0%	2	2020–2023
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	1,310	—	—	1,310	0.0%	0.0%	4	2020
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	1,281	—	—	1,281	0.0%	0.0%	3	2020–2022
CLUBUL COPIILOR SI ELEVILOR PETROSANI CUI: 28996326	1,204	—	—	1,204	0.0%	24.2%	2	2018
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872	1,200	—	—	1,200	0.0%	0.0%	1	2020
PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	1,200	—	—	1,200	0.0%	0.1%	2	2020
TRIBUNALUL SATU MARE CUI: 3963897	1,059	—	—	1,059	0.0%	0.0%	1	2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117	1,024	—	—	1,024	0.0%	0.0%	2	2020–2022
COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926	840	—	—	840	0.0%	0.0%	1	2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217	800	—	—	800	0.0%	0.0%	1	2022
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	783	—	—	783	0.0%	0.0%	1	2024
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403	777	—	—	777	0.0%	0.1%	1	2025
LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	672	—	—	672	0.0%	0.0%	1	2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521	650	—	—	650	0.0%	0.0%	1	2021
PENITENCIARUL SLOBOZIA CUI: 4231679	605	—	—	605	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA NR1 CUI: 17312635	600	—	—	600	0.0%	0.1%	1	2020
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638	600	—	—	600	0.0%	0.0%	1	2020
COMUNA LAZA CUI: 3337672	600	—	—	600	0.0%	0.0%	1	2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818	550	—	—	550	0.0%	0.0%	1	2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	480	—	—	480	0.0%	0.0%	2	2020
SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836	442	—	—	442	0.0%	0.0%	2	2022
COMUNA CERBAL CUI: 4779605	385	—	—	385	0.0%	0.0%	1	2019

76-100 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
DA41292515	SPITALUL DE URGENTA PETROSANI CUI: 4374873	39222000-4	30.09.2026	33,744
Contract object: bol ciorba, caserola felul 2, materiale de curatenie
DA41293852	CLUBUL COPIILOR VALEA JIULUI CUI: 43012467	39831240-0	29.09.2026	850
Contract object: produse curatenie cl.
DA41272772	SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724	24455000-8	28.09.2026	2,479
Contract object: pachet dezinfectanti ig
DA41272803	SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724	39831240-0	28.09.2026	2,754
Contract object: produse curatenie ig
DA41276925	GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935	45262600-7	28.09.2026	5,785
Contract object: reparatii sala clasa comf deviz
DA41255734	SPITALUL DE URGENTA PETROSANI CUI: 4374873	14410000-8	25.09.2026	700
Contract object: sare dedurizare
DA41250451	DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315	39831240-0	24.09.2026	527
Contract object: materiale pentru curatenie si igiena
DA41234287	DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315	39831240-0	22.09.2026	16,529
Contract object: pachet produse de curatenie si igiena
DA41232292	CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160	15981000-8	22.09.2026	4,150
Contract object: apa plata 0,5l garantie sgr
DA41215950	DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315	39831240-0	18.09.2026	136
Contract object: materiale pentru igiena si articole din hartie de unica folosinta

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2845703	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	19640000-4	03.09.2026	50
Contract object: saci menaj
DAN2845701	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	39800000-0	03.09.2026	307
Contract object: produse de curatenie
DAN2845697	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	39831200-8	03.09.2026	405
Contract object: detergent automat 9kg/sac
DAN2750052	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	39831200-8	07.05.2026	377
Contract object: detergent automat
DAN2750011	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	39800000-0	07.05.2026	146
Contract object: degresant forte
DAN2743633	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	39800000-0	29.04.2026	331
Contract object: produse de curatenie
DAN2738772	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	44423000-1	23.04.2026	220
Contract object: ierbicid taifun 360 sl
DAN2737520	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	24455000-8	22.04.2026	889
Contract object: produse dezinfectante
DAN2724029	SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306	39831200-8	06.04.2026	865
Contract object: materiale curatenie
DAN2703601	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	19640000-4	13.03.2026	43
Contract object: saci menaj 35l

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1170355	SPITALUL DE URGENTA PETROSANI CUI: 4374873	33631600-8	26.06.2026	35,519
Contract object: nfppap antiseptice si dezinfectanti 29.05.2026
CAN1149931	SPITALUL DE URGENTA PETROSANI CUI: 4374873	33631600-8	01.07.2025	28,050
Contract object: antiseptice si dezinfectanti din 20.06.2025
CAN1128428	SPITALUL DE URGENTA PETROSANI CUI: 4374873	33631600-8	17.06.2024	56,140
Contract object: achizitionarea de produse - antiseptice si dezinfectanti
CAN1107558	SPITALUL DE URGENTA PETROSANI CUI: 4374873	33631600-8	13.07.2023	38,650
Contract object: achizitionarea de produse - antiseptice si dezinfectanti
CAN1094604	SPITALUL DE URGENTA PETROSANI CUI: 4374873	33631600-8	22.12.2022	38,650
Contract object: negociere fara publicarea prealabila a unui anunt de participare, ca obiect achizitionarea de produse - antiseptice si dezinfectanti. 06.12.2022
CAN1075532	SPITALUL DE URGENTA PETROSANI CUI: 4374873	33631600-8	25.03.2022	44,790
Contract object: negociere fara publicarea prealabila a unui anunt de participare-antiseptice si dezinfectanti 07.03.2022
CAN1074005	SPITALUL DE URGENTA PETROSANI CUI: 4374873	18143000-3	28.02.2022	22,000
Contract object: negociere fara publicarea prealabila a unui anunt de participare,achizitionarea de produse - masti de protectie ffp2.
SCNA1061600	MUNICIPIUL VULCAN CUI: 4375267	33700000-7	19.11.2021	85,288
Contract object: furnizare pachete de igiena pentru adulti/copii/varstnici, aferent proiectului oameni pregatiti pentru viitorul vulcanului
CAN1051442	SPITALUL DE URGENTA PETROSANI CUI: 4374873	33631600-8	01.03.2021	29,650
Contract object: nfppap antiseptice si dezinfectanti 01.02.2021 (ii)
SCNA1049346	DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315	24455000-8	05.02.2021	268,142
Contract object: pachete materiale protectie sanitara pentru persoane vulnerabile din orasul petrila

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/36369638
/api/v1/suppliers/36369638/revenue
/api/v1/suppliers/36369638/scores
/api/v1/suppliers/36369638/benchmarks
/api/v1/red-flags/by-supplier/36369638
/api/v1/suppliers/36369638/years
/api/v1/suppliers/36369638/cpv
/api/v1/suppliers/36369638/clients
/api/v1/suppliers/36369638/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API