Total revenue
110,050 RON
35 client authorities · paid between 2018 and 2022
Direct purchases
101,599 RON
204 purchases
Offline purchases
8,451 RON
33 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
25.5%
Main client: INSTITUTIA PREFECTULUI JUDETUL MARAMURES
National median: 30.2%
Ranked 25,498 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 28,072 | — | — | 28,072 | 25.5% | 0.3% | 21 | 2018–2022 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 21,175 | — | — | 21,175 | 19.2% | 0.0% | 29 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 15,458 | — | — | 15,458 | 14.1% | 0.5% | 2 | 2022 |
| JUDETUL MARAMURES CUI: 3627315 | 9,653 | 2,082 | — | 11,735 | 10.7% | 0.0% | 19 | 2018–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 5,288 | — | — | 5,288 | 4.8% | 0.0% | 40 | 2018–2022 |
| TRIBUNALUL MARAMURES CUI: 3695026 | 3,991 | 329 | — | 4,320 | 3.9% | 0.0% | 28 | 2018–2022 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 3,698 | — | — | 3,698 | 3.4% | 0.0% | 4 | 2019–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,047 | — | 3,047 | 2.8% | 0.0% | 4 | 2020–2022 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 2,863 | — | — | 2,863 | 2.6% | 0.0% | 6 | 2019–2022 |
| CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | 2,593 | — | — | 2,593 | 2.4% | 0.1% | 16 | 2018–2021 |
| COMUNA GROSI CUI: 3627722 | 533 | 1,702 | — | 2,235 | 2.0% | 0.0% | 9 | 2019–2022 |
| ORASUL SEINI CUI: 3627765 | 998 | 194 | — | 1,192 | 1.1% | 0.0% | 10 | 2018–2022 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 1,188 | — | — | 1,188 | 1.1% | 0.0% | 7 | 2018–2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 1,014 | — | — | 1,014 | 0.9% | 0.0% | 3 | 2019–2022 |
| APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 892 | — | — | 892 | 0.8% | 0.0% | 2 | 2019–2021 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 879 | — | — | 879 | 0.8% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | — | 686 | — | 686 | 0.6% | 0.0% | 2 | 2021–2022 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 615 | — | — | 615 | 0.6% | 0.0% | 3 | 2020 |
| VITAL SA CUI: 9710087 | 549 | — | — | 549 | 0.5% | 0.0% | 1 | 2019 |
| DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | 481 | — | — | 481 | 0.4% | 0.0% | 3 | 2018–2021 |
| ORASUL ULMENI CUI: 3694772 | 341 | — | — | 341 | 0.3% | 0.0% | 4 | 2018 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | 255 | — | — | 255 | 0.2% | 0.0% | 2 | 2019–2020 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 251 | — | — | 251 | 0.2% | 0.0% | 1 | 2019 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 251 | — | — | 251 | 0.2% | 0.0% | 1 | 2019 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | — | 201 | — | 201 | 0.2% | 0.0% | 3 | 2020 |
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 |
|---|---|---|---|---|
| DA31338394 | MUNICIPIUL BAIA MARE CUI: 3627692 | 30192153-8 | 08.09.2022 | 1,178 |
| Contract object: stampile si datiere | ||||
| DA31338266 | MUNICIPIUL BAIA MARE CUI: 3627692 | 44423400-5 | 08.09.2022 | 383 |
| Contract object: panou stradal | ||||
| DA31304642 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 30192153-8 | 05.09.2022 | 314 |
| Contract object: pachet stampile prefectura maramures | ||||
| DA31287082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 30192153-8 | 01.09.2022 | 129 |
| Contract object: stampila colop p45 | ||||
| DA31259496 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 30192153-8 | 29.08.2022 | 153 |
| Contract object: pachet stampile prefectura maramures | ||||
| DA31219735 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 30192153-8 | 22.08.2022 | 253 |
| Contract object: stampile | ||||
| DA31081851 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 31523000-8 | 27.07.2022 | 11,025 |
| Contract object: firma luminoasa gradinita | ||||
| DA31081902 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 79931000-9 | 27.07.2022 | 4,433 |
| Contract object: design interior | ||||
| DA31069212 | TRIBUNALUL MARAMURES CUI: 3695026 | 30192153-8 | 25.07.2022 | 50 |
| Contract object: pachet reparatii stampile tribunalul mm | ||||
| DA31069338 | TRIBUNALUL MARAMURES CUI: 3695026 | 30192153-8 | 25.07.2022 | 175 |
| Contract object: stampile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1781037 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 30192153-8 | 24.10.2022 | 477 |
| Contract object: achizitie diferite tipuri de stampile | ||||
| DAN1751617 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192153-8 | 12.09.2022 | 260 |
| Contract object: furnizare stampile dsmm | ||||
| DAN1733302 | COMUNA GROSI CUI: 3627722 | 30192153-8 | 03.08.2022 | 533 |
| Contract object: stampile pentru spclep grosi | ||||
| DAN1632978 | ORASUL SEINI CUI: 3627765 | 30192153-8 | 18.02.2022 | 91 |
| Contract object: furnizarea unei stampile p40 - proiect stem | ||||
| DAN1632825 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192153-8 | 17.02.2022 | 1,755 |
| Contract object: furnizare stampile dsmm | ||||
| DAN1564175 | COMUNA GROSI CUI: 3627722 | 30192153-8 | 11.11.2021 | 153 |
| Contract object: stampile si tusiera pt. stampila | ||||
| DAN1506295 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192153-8 | 26.07.2021 | 182 |
| Contract object: furnizare stampile | ||||
| DAN1462042 | COMUNA GROSI CUI: 3627722 | 30192153-8 | 05.05.2021 | 111 |
| Contract object: stampile | ||||
| DAN1445227 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 30192153-8 | 05.04.2021 | 209 |
| Contract object: stampile cu text | ||||
| DAN1433259 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 98390000-3 | 17.03.2021 | 53 |
| Contract object: serv copiere documente-2 buc | ||||
- 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/6793835/api/v1/suppliers/6793835/revenue/api/v1/suppliers/6793835/scores/api/v1/suppliers/6793835/benchmarks/api/v1/red-flags/by-supplier/6793835/api/v1/suppliers/6793835/years/api/v1/suppliers/6793835/cpv/api/v1/suppliers/6793835/clients/api/v1/suppliers/6793835/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders