Total revenue
2.45 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
1.73 Mn.
257 purchases
Offline purchases
30,437 RON
15 purchases
Tenders
693,742 RON
5 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
17.2%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 33,968 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA NAPRADEA CUI: 4495042 | 8,840 | — | — | 8,840 | 0.4% | 0.0% | 6 | 2018–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 8,011 | — | — | 8,011 | 0.3% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 7,907 | — | — | 7,907 | 0.3% | 0.0% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | 7,253 | — | — | 7,253 | 0.3% | 0.5% | 5 | 2021–2023 |
| SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 5,787 | 1,273 | — | 7,060 | 0.3% | 0.2% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 6,573 | — | — | 6,573 | 0.3% | 0.5% | 3 | 2018–2020 |
| LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 6,422 | — | — | 6,422 | 0.3% | 0.1% | 9 | 2018–2020 |
| APASERV SATU MARE SA CUI: 16844952 | 3,985 | — | — | 3,985 | 0.2% | 0.0% | 5 | 2018–2019 |
| COMUNA AGRIS CUI: 16363452 | 3,802 | — | — | 3,802 | 0.2% | 0.0% | 1 | 2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 3,626 | — | — | 3,626 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA TARSOLT CUI: 3896909 | 3,456 | — | — | 3,456 | 0.1% | 0.0% | 3 | 2022–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 3,413 | — | — | 3,413 | 0.1% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 3,376 | — | — | 3,376 | 0.1% | 0.0% | 2 | 2018–2020 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 3,222 | — | — | 3,222 | 0.1% | 0.0% | 2 | 2024–2025 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 2,979 | — | — | 2,979 | 0.1% | 0.0% | 6 | 2018–2022 |
| CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | 2,754 | — | — | 2,754 | 0.1% | 0.4% | 1 | 2020 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | — | 2,137 | — | 2,137 | 0.1% | 0.0% | 1 | 2025 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 1,915 | — | — | 1,915 | 0.1% | 0.0% | 1 | 2025 |
| UM 0568 BAIA MARE CUI: 4157335 | 1,896 | — | — | 1,896 | 0.1% | 0.0% | 2 | 2026 |
| CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | 1,784 | — | — | 1,784 | 0.1% | 0.8% | 3 | 2021 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 1,685 | — | — | 1,685 | 0.1% | 0.0% | 1 | 2025 |
| CASA JUDETEANA DE PENSII CUI: 3627021 | 939 | — | — | 939 | 0.0% | 0.0% | 2 | 2025–2026 |
| COMUNA FARCASA CUI: 3694632 | 789 | — | — | 789 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 | — | 669 | — | 669 | 0.0% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 650 | — | — | 650 | 0.0% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41243702 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50112200-5 | 23.09.2026 | 2,991 |
| Contract object: revizie tehnica in garantie auto marca ford ranger | ||||
| DA41208350 | COMUNA TARSOLT CUI: 3896909 | 50100000-6 | 21.09.2026 | 725 |
| Contract object: reparatie auto ford ranger sm 06 trs | ||||
| DA41152375 | CASA JUDETEANA DE PENSII CUI: 3627021 | 50100000-6 | 10.09.2026 | 150 |
| Contract object: itp | ||||
| DA41041080 | COMUNA LAPUS CUI: 3627218 | 50100000-6 | 24.08.2026 | 1,574 |
| Contract object: revizie auto ford kuga mm 92 pri | ||||
| DA40927512 | JUDETUL MARAMURES CUI: 3627315 | 50100000-6 | 03.08.2026 | 340 |
| Contract object: servicii de reparatie la sistemul de transmisie al autovehicul mm 13 ylu | ||||
| DA40742242 | JUDETUL MARAMURES CUI: 3627315 | 50100000-6 | 01.07.2026 | 986 |
| Contract object: servicii de reparatie la sistemul de franare auto mm13ylu | ||||
| DA40712721 | ORASUL SEINI CUI: 3627765 | 50100000-6 | 26.06.2026 | 1,134 |
| Contract object: revizie ford kuga | ||||
| DA40710368 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 50100000-6 | 26.06.2026 | 1,581 |
| Contract object: revizie tehnica auto ford ranger mai 62764 | ||||
| DA40696092 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 50112100-4 | 24.06.2026 | 25,813 |
| Contract object: reparatie auto ford ranger mai 62765 | ||||
| DA40561861 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | 50100000-6 | 05.06.2026 | 2,756 |
| Contract object: revizie ford transit mm 30 cse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650880 | COMUNA LAPUS CUI: 3627218 | 50112200-5 | 12.01.2026 | 570 |
| Contract object: revizie | ||||
| DAN2517302 | ORASUL SEINI CUI: 3627765 | 50110000-9 | 29.07.2025 | 552 |
| Contract object: reparatii auto mm 17 pse - schimb uleiuri | ||||
| DAN2479217 | COMUNA LAPUS CUI: 3627218 | 34913000-0 | 16.06.2025 | 846 |
| Contract object: piese de schimb | ||||
| DAN2443083 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 24951100-6 | 30.04.2025 | 2,137 |
| Contract object: adblue | ||||
| DAN2361870 | COMUNA LAPUS CUI: 3627218 | 34913000-0 | 16.01.2025 | 2,152 |
| Contract object: anvelope | ||||
| DAN2297101 | ORASUL SEINI CUI: 3627765 | 34330000-9 | 23.10.2024 | 763 |
| Contract object: accesorii ford kuga | ||||
| DAN2297092 | ORASUL SEINI CUI: 3627765 | 66517200-9 | 23.10.2024 | 3,782 |
| Contract object: garantie extinsa - ford kuga | ||||
| DAN1656329 | ORASUL DRAGOMIRESTI CUI: 3627560 | 50110000-9 | 31.03.2022 | 170 |
| Contract object: test ids | ||||
| DAN1323041 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 38571000-8 | 06.08.2020 | 110 |
| Contract object: achizitie servicii de reparare limitator de viteza auto mm11ptm | ||||
| DAN1312828 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 50411400-3 | 16.07.2020 | 253 |
| Contract object: servicii limitare viteza-1.5 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164982 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 07.05.2026 | 998,528 |
| Contract object: servicii de reparatii si intretinere autoutilitare marca ford si volkswagen, 41 loturi | ||||
| CAN1073190 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 04.01.2023 | 159,901 |
| Contract object: achizitia de servicii de reparatii si intretinere autovehicule ford prin acord cadru pe 2 ani pentru 21 de loturi | ||||
| CAN1020096 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 13.08.2019 | 719,081 |
| Contract object: servicii de reparare si intretinere autovehicule si furnizare piese de schimb si accesorii auto ds mm | ||||
| SCNA1009037 | JUDETUL MARAMURES CUI: 3627315 | 34110000-1 | 28.11.2018 | 389,172 |
| Contract object: furnizare trei autoturisme hibrid pentru dotarea consiliului judetean maramures prin programul national de innoire a parcului auto national 2017-2019 | ||||
- 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/6793479/api/v1/suppliers/6793479/revenue/api/v1/suppliers/6793479/scores/api/v1/suppliers/6793479/benchmarks/api/v1/red-flags/by-supplier/6793479/api/v1/suppliers/6793479/years/api/v1/suppliers/6793479/cpv/api/v1/suppliers/6793479/clients/api/v1/suppliers/6793479/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders