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CUI: 37773056 SRL MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI

DAFIMAG DISTRIBUTION SRL

Registered: 15.06.2017 MIHALY DE APSA IOAN, 2, 435500 https://www.dafimag.ro

Total revenue

1.97 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

1.92 Mn.

869 purchases

Offline purchases

49,841 RON

66 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

13.4%

Main client: DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI

National median: 30.2%

Ranked 37,174 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 28; the other 16 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 CULTURAL SIGHETU MARMATIEI CUI: 31425222 1,735 —— 1,735 0.1% 0.0% 5 2023–2026
SCOALA GIMNAZIALA SARASAU CUI: 28741446 1,393 —— 1,393 0.1% 0.6% 1 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 1,008 —— 1,008 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA BARSANA CUI: 18336462 983 —— 983 0.1% 0.1% 1 2019
LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 837 82 — 919 0.1% 0.1% 3 2022–2023
SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 900 —— 900 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA REMETI CUI: 25198036 — 691 — 691 0.0% 0.0% 4 2020–2023
VITAL SA CUI: 9710087 392 —— 392 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 50 —— 50 0.0% 0.0% 1 2018

51-59 of 59 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
DA41256219 CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 30199000-0 24.09.2026 1,126
articole de birotica si papetarie si componente it
DA41255295 SCOALA GIMNAZIALA ONCESTI CUI: 28794564 30199000-0 24.09.2026 1,602
articole de papetarie si birotica-furnituri
DA41255042 CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 30199000-0 24.09.2026 2,355
articole de birotica si papetarie si componente it
DA41252373 COMUNA BOCICOIU MARE CUI: 3694527 30199000-0 23.09.2026 1,003
articole de birotica si papetarie si componente it pt primaria bocicoiu mare
DA41242928 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 30199000-0 23.09.2026 5,463
articole de birotica si papetarie si componente it
DA41230682 SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 30213100-6 22.09.2026 2,789
notebook si componente it
DA41230684 SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 30199000-0 22.09.2026 1,878
articole de birotica si papetarie si componente it
DA41001582 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 30199000-0 17.08.2026 140
schimbare cilindru imprimanta
DA40871772 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 30199000-0 23.07.2026 948
articole de birotica si papetarie si componente it
DA40871785 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 30199000-0 23.07.2026 4,463
articole de birotica si papetarie si componente it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2595534 SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 30199000-0 04.11.2025 960
articole de papetarie si hartie, compnente it si consumabile
DAN2564406 CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 30192000-1 03.10.2025 3,477
37773056
DAN2548633 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 30199000-0 16.09.2025 1,129
articole de papetarie si hartie ,componente si consumabile
DAN2522416 CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 30199000-0 05.08.2025 1,794
papetarie
DAN2484113 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 30199000-0 23.06.2025 523
echusoane 10 buc 1.68 lei/buc, snur ecuson 15 buc 1.68 lei/buc, tastatura 1 buc 40.34 lei/buc, tastatura 1 buc 41.18 lei/buc, cartus imprimanta laser 1 buc 57.98 lei/buc, cartus imprimanta laser 66.39 lei/buc, usb memory stick 128gb 1 buc 73.11 lei/buc, suport chei 1 buc 41.18 lei/buc, mapa 4 buc 23.53 lei/buc
DAN2480969 CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 30192700-8 18.06.2025 1,509
furnituri de birou
DAN2425445 SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 30199000-0 07.04.2025 353
articole papetarie si hartie
DAN2280436 SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 30199000-0 02.10.2024 525
articole birou si papetarie
DAN2280435 SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 30199000-0 02.10.2024 847
articole birotica si papetarie
DAN2267342 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 44423000-1 18.09.2024 84
materiale
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/37773056
  • /api/v1/suppliers/37773056/revenue
  • /api/v1/suppliers/37773056/scores
  • /api/v1/suppliers/37773056/benchmarks
  • /api/v1/red-flags/by-supplier/37773056
  • /api/v1/suppliers/37773056/years
  • /api/v1/suppliers/37773056/cpv
  • /api/v1/suppliers/37773056/clients
  • /api/v1/suppliers/37773056/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API