Total revenue
1.47 Mn.
25 client authorities · paid between 2019 and 2026
Direct purchases
569,802 RON
210 purchases
Offline purchases
11,102 RON
6 purchases
Tenders
892,127 RON
65 contracts
Won without competition
71.4%
4 of 5 lots
National rate: 34.3%
Ranked 2,704 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.2%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES
National median: 30.2%
Ranked 4,980 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
#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
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 |
|---|---|---|---|---|
| DA41286424 | UM 0568 BAIA MARE CUI: 4157335 | 50112000-3 | 30.09.2026 | 17,030 |
| Contract object: reparatie curenta autoturism volkswagen transporter | ||||
| DA41284158 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 50112000-3 | 29.09.2026 | 4,495 |
| Contract object: revizie motor vw crafter | ||||
| DA40895696 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 50112000-3 | 28.07.2026 | 2,039 |
| Contract object: servicii de inlocuire ulei motor si filtre vw crafter | ||||
| DA40895500 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 50112000-3 | 28.07.2026 | 2,621 |
| Contract object: servicii de inlocuire geam vw crafter | ||||
| DA40887125 | UM 0568 BAIA MARE CUI: 4157335 | 50112000-3 | 27.07.2026 | 1,751 |
| Contract object: revizie tehnica autoturism audi q5 | ||||
| DA40756581 | LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | 50112000-3 | 06.07.2026 | 4,662 |
| Contract object: reparatie vw crafter | ||||
| DA40476167 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 50112000-3 | 26.05.2026 | 2,135 |
| Contract object: servicii inlocuire filtre si ulei motor vw crafter | ||||
| DA40377760 | UM 0568 BAIA MARE CUI: 4157335 | 50112000-3 | 13.05.2026 | 1,843 |
| Contract object: revizie tehnica autoturism audi q5 | ||||
| DA40371073 | UM 0568 BAIA MARE CUI: 4157335 | 50112000-3 | 12.05.2026 | 1,644 |
| Contract object: reparatie curenta autoturism volkswagen transporter | ||||
| DA40371035 | UM 0568 BAIA MARE CUI: 4157335 | 50112000-3 | 12.05.2026 | 3,413 |
| Contract object: revizie tehnica autoturism volkswagen transporter | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752255 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 50411400-3 | 11.05.2026 | 290 |
| Contract object: servicii tahograf interogare vass mm06cyh | ||||
| DAN2482661 | JUDETUL SATU MARE CUI: 3897378 | 50112000-3 | 19.06.2025 | 7,878 |
| Contract object: servicii de reparatii si intretinere | ||||
| DAN2436861 | APASERV SATU MARE SA CUI: 16844952 | 50112100-4 | 22.04.2025 | 840 |
| Contract object: reparat sistem suspensie si frane sm 21 aps | ||||
| DAN1629875 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 34115000-6 | 11.02.2022 | 975 |
| Contract object: revizie vw jetta | ||||
| DAN1427705 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 98390000-3 | 03.03.2021 | 1,010 |
| Contract object: revizie auto | ||||
| DAN1212123 | JUDETUL SATU MARE CUI: 3897378 | 71631200-2 | 31.12.2019 | 109 |
| Contract object: servicii de inspectie tehnica periodica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141095 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 50110000-9 | 28.08.2026 | 546,227 |
| Contract object: acord-cadru pentru servicii de revizii si reparatii autovehicule din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures | ||||
| SCNA1094542 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 50110000-9 | 08.04.2025 | 458,994 |
| Contract object: acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures. | ||||
| CAN1137657 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 50110000-9 | 25.11.2024 | 50,722 |
| Contract object: servicii de revizii si reparatii autospeciale din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al jud. maramures | ||||
| SCNA1065691 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 50110000-9 | 26.07.2023 | 157,268 |
| Contract object: acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures. | ||||
| CAN1076870 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 14.04.2022 | 1,181,159 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de loturi | ||||
| SCNA1030374 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 50110000-9 | 05.07.2021 | 403,503 |
| Contract object: acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures. | ||||
- 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/38194702/api/v1/suppliers/38194702/revenue/api/v1/suppliers/38194702/scores/api/v1/suppliers/38194702/benchmarks/api/v1/red-flags/by-supplier/38194702/api/v1/suppliers/38194702/years/api/v1/suppliers/38194702/cpv/api/v1/suppliers/38194702/clients/api/v1/suppliers/38194702/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders