Total revenue
96,118 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
85,955 RON
41 purchases
Offline purchases
10,163 RON
10 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
30.9%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 20,320 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MARAMURES CUI: 3627315 | 29,690 | — | — | 29,690 | 30.9% | 0.0% | 11 | 2021–2025 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 14,563 | — | — | 14,563 | 15.2% | 0.1% | 5 | 2019–2021 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 8,878 | — | 8,878 | 9.2% | 0.0% | 7 | 2019–2022 |
| LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | 7,590 | — | — | 7,590 | 7.9% | 0.6% | 1 | 2022 |
| SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | 7,446 | — | — | 7,446 | 7.8% | 0.3% | 6 | 2024–2026 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 5,368 | — | — | 5,368 | 5.6% | 0.0% | 2 | 2021 |
| COMUNA TARSOLT CUI: 3896909 | 4,990 | — | — | 4,990 | 5.2% | 0.0% | 2 | 2022–2025 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 3,300 | — | — | 3,300 | 3.4% | 0.0% | 1 | 2020 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 2,770 | — | — | 2,770 | 2.9% | 0.0% | 2 | 2019 |
| COMUNA CAMARZANA CUI: 3896879 | 2,740 | — | — | 2,740 | 2.9% | 0.0% | 2 | 2022–2025 |
| MUZEUL TARII OASULUI CUI: 4626024 | 1,280 | 960 | — | 2,240 | 2.3% | 0.1% | 2 | 2018–2019 |
| COMUNA RECEA CUI: 3627757 | 1,750 | — | — | 1,750 | 1.8% | 0.0% | 1 | 2023 |
| ORASUL BICAZ CUI: 2614392 | 1,260 | — | — | 1,260 | 1.3% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 920 | — | — | 920 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA VETRISOAIA CUI: 4627330 | 900 | — | — | 900 | 0.9% | 0.0% | 1 | 2024 |
| ORASUL ISACCEA CUI: 3721907 | 595 | — | — | 595 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA MANESTI CUI: 2843817 | 425 | — | — | 425 | 0.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA OTELENI CUI: 17145383 | 220 | — | — | 220 | 0.2% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | — | 180 | — | 180 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA RAUCESTI CUI: 2614236 | 148 | — | — | 148 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BONTIDA CUI: 4565261 | — | 145 | — | 145 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40288606 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | 39298700-4 | 05.05.2026 | 10 |
| Contract object: medalie 50 mm | ||||
| DA40287189 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | 39298700-4 | 30.04.2026 | 1,090 |
| Contract object: medalie 50 mm | ||||
| DA40238722 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | 39298700-4 | 24.04.2026 | 790 |
| Contract object: medalie 50 mm | ||||
| DA38849825 | JUDETUL MARAMURES CUI: 3627315 | 39298700-4 | 11.09.2025 | 4,050 |
| Contract object: furnizare plachete personalizate | ||||
| DA38471216 | COMUNA CAMARZANA CUI: 3896879 | 39298700-4 | 04.07.2025 | 1,750 |
| Contract object: mapa catifea pentru documente a4 | ||||
| DA38304319 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | 39298700-4 | 10.06.2025 | 420 |
| Contract object: gravura in cutie catifea | ||||
| DA38304243 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | 39298700-4 | 10.06.2025 | 2,966 |
| Contract object: medalii 4 cm si 5 cm | ||||
| DA37640794 | COMUNA TARSOLT CUI: 3896909 | 39298700-4 | 11.03.2025 | 4,000 |
| Contract object: mapa catifea pentru documente a4 | ||||
| DA36787674 | JUDETUL MARAMURES CUI: 3627315 | 39298700-4 | 24.10.2024 | 8,600 |
| Contract object: furnizare plachete | ||||
| DA36787815 | JUDETUL MARAMURES CUI: 3627315 | 39298700-4 | 24.10.2024 | 1,800 |
| Contract object: furnizare plachete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2000332 | COMUNA BONTIDA CUI: 4565261 | 39294100-0 | 18.09.2023 | 145 |
| Contract object: materiale de promovare - placheta personalizata | ||||
| DAN1775806 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44619100-3 | 17.10.2022 | 660 |
| Contract object: casete 3d pentru cheia orasului | ||||
| DAN1658556 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22458000-5 | 04.04.2022 | 470 |
| Contract object: achizitionare 10 buc. mape a4 catifea suport diplome + 1 placheta | ||||
| DAN1523692 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 39298700-4 | 02.09.2021 | 110 |
| Contract object: placheta gravata 20x30 cm | ||||
| DAN1392212 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22900000-9 | 30.12.2020 | 138 |
| Contract object: 5 bucati inscriptionari usi | ||||
| DAN1301857 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 22462000-6 | 29.06.2020 | 180 |
| Contract object: placheta gravata 10 x 15 cm | ||||
| DAN1197888 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 30199500-5 | 10.12.2019 | 3,000 |
| Contract object: mape diplome aniversare majorat pt tineri de 18 in cursul anului 2020 | ||||
| DAN1174188 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 30199500-5 | 23.10.2019 | 1,500 |
| Contract object: mape de catifea pt diplome-cu banda tricolora | ||||
| DAN1158836 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 79800000-2 | 26.09.2019 | 3,000 |
| Contract object: mape catifea suport ppt diplome felicitari-majori-tautii magheraus-2019 | ||||
| DAN1045792 | MUZEUL TARII OASULUI CUI: 4626024 | 79800000-2 | 20.12.2018 | 960 |
| Contract object: placheta gravata in mapa | ||||
- 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/37148635/api/v1/suppliers/37148635/revenue/api/v1/suppliers/37148635/scores/api/v1/suppliers/37148635/benchmarks/api/v1/red-flags/by-supplier/37148635/api/v1/suppliers/37148635/years/api/v1/suppliers/37148635/cpv/api/v1/suppliers/37148635/clients/api/v1/suppliers/37148635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders