Total revenue
15.12 Mn.
86 client authorities · paid between 2018 and 2026
Direct purchases
8.45 Mn.
1,517 purchases
Offline purchases
745,599 RON
120 purchases
Tenders
5.93 Mn.
19 contracts
Won without competition
35.6%
7 of 19 lots
National rate: 34.3%
Ranked 5,880 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.1%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 38,108 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 47; the other 35 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 JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | 205,106 | — | — | 205,106 | 1.4% | 3.1% | 16 | 2018–2020 |
| ORAS BORSA CUI: 3627544 | 161,775 | — | — | 161,775 | 1.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | 149,956 | — | — | 149,956 | 1.0% | 1.7% | 59 | 2018–2025 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 147,841 | — | — | 147,841 | 1.0% | 1.4% | 64 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BAIA MARE CUI: 18789927 | 43,579 | 50,676 | — | 94,255 | 0.6% | 12.8% | 14 | 2018–2022 |
| LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | 88,920 | — | — | 88,920 | 0.6% | 3.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 64,735 | — | — | 64,735 | 0.4% | 1.7% | 29 | 2018–2021 |
| COMUNA MOISEI CUI: 3626921 | 63,600 | — | — | 63,600 | 0.4% | 0.0% | 1 | 2025 |
| FEDERATIA ZONELOR METROPOLITANE SI AGLOMERARILOR URBANE DIN ROMANIA CUI: 26086375 | — | 60,138 | — | 60,138 | 0.4% | 11.5% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 46,205 | — | 10,581 | 56,786 | 0.4% | 3.4% | 33 | 2018–2026 |
| UM 0568 BAIA MARE CUI: 4157335 | 50,008 | — | — | 50,008 | 0.3% | 0.8% | 47 | 2018–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 46,970 | — | — | 46,970 | 0.3% | 0.1% | 3 | 2018–2024 |
| COMUNA MIRESU MARE CUI: 3627625 | 39,587 | 459 | — | 40,046 | 0.3% | 0.1% | 21 | 2018–2022 |
| LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | 38,426 | — | — | 38,426 | 0.3% | 1.0% | 8 | 2019–2024 |
| COMUNA SAPANTA CUI: 3695107 | 31,800 | — | — | 31,800 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA OARTA DE JOS CUI: 3694756 | 31,800 | — | — | 31,800 | 0.2% | 0.2% | 1 | 2025 |
| COMUNA COJOCNA CUI: 5022204 | 31,800 | — | — | 31,800 | 0.2% | 0.1% | 1 | 2025 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 31,613 | — | — | 31,613 | 0.2% | 0.1% | 1 | 2024 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 23,773 | — | — | 23,773 | 0.2% | 0.1% | 2 | 2024 |
| COMUNA SATULUNG CUI: 3626905 | 20,243 | — | — | 20,243 | 0.1% | 0.0% | 6 | 2022–2025 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 18,588 | 500 | — | 19,088 | 0.1% | 0.2% | 17 | 2019–2026 |
| REVISTA DE CULTURA NORD LITERAR CUI: 15453930 | 16,077 | — | — | 16,077 | 0.1% | 2.4% | 11 | 2020–2025 |
| SCOALA GIMNAZIALA DR TEODOR MIHALI BOIU MARE CUI: 27200736 | 15,732 | — | — | 15,732 | 0.1% | 5.2% | 1 | 2024 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 14,928 | — | — | 14,928 | 0.1% | 0.0% | 11 | 2018–2026 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | 14,000 | — | — | 14,000 | 0.1% | 0.3% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41275701 | JUDETUL MARAMURES CUI: 3627315 | 30125120-8 | 28.09.2026 | 6,172 |
| Contract object: tonere pentru imprimanta xerox c315 | ||||
| DA41248576 | ORASUL SEINI CUI: 3627765 | 32522000-8 | 23.09.2026 | 32,990 |
| Contract object: centrala telefonica wireless de interior cu 10 posturi intercomunicattii g3 touch utp pro | ||||
| DA41150358 | COMUNA ARDUSAT CUI: 3627870 | 30125100-2 | 10.09.2026 | 240 |
| Contract object: cartus toner xerox phaser 3330, wc 3335/3345 15k | ||||
| DA41102441 | JUDETUL MARAMURES CUI: 3627315 | 30125100-2 | 03.09.2026 | 2,960 |
| Contract object: tonere pentru imprimante / copiatoare | ||||
| DA41076246 | JUDETUL MARAMURES CUI: 3627315 | 30125100-2 | 31.08.2026 | 885 |
| Contract object: cartus toner canon mf 8280cw crg-731y 1.5k yellow original | ||||
| DA41070431 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 31422000-0 | 28.08.2026 | 650 |
| Contract object: kit reparatie ups 800va | ||||
| DA41053498 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | 30124000-4 | 26.08.2026 | 318 |
| Contract object: pachet consumabile echipamente de birou | ||||
| DA41018566 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | 48310000-4 | 19.08.2026 | 8,260 |
| Contract object: licente microsoft office | ||||
| DA40938110 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 50321000-1 | 05.08.2026 | 825 |
| Contract object: recuperare/transfer date sistem pc | ||||
| DA40926736 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 50320000-4 | 03.08.2026 | 3,740 |
| Contract object: reparatie sistem pc-inlocuire mb/cpu/ddr/ssd/so | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800386 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 79132100-9 | 06.07.2026 | 165 |
| Contract object: semnatura electronica - certificat digital 1 an calin ionce | ||||
| DAN2785810 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 50310000-1 | 22.06.2026 | 300 |
| Contract object: servicii de diagnoza a echipamentelor it- ups montate la server | ||||
| DAN2783392 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 50321000-1 | 18.06.2026 | 11,429 |
| Contract object: servicii de intretinere , reparatii si instalari calculatoare si echipamente informatice din dotare. | ||||
| DAN2770035 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 79132100-9 | 03.06.2026 | 331 |
| Contract object: servicii semnatura electronica | ||||
| DAN2748996 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 79132100-9 | 06.05.2026 | 165 |
| Contract object: semnatura electronica 1 an | ||||
| DAN2747909 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 79132100-9 | 05.05.2026 | 289 |
| Contract object: semnatura electronica cu dispozitiv criptografic | ||||
| DAN2735870 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 50321000-1 | 21.04.2026 | 2,857 |
| Contract object: servicii de intretinere , reparatii si instalari calculatoare si echipamente informatice din dotarea apia | ||||
| DAN2699989 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 79132100-9 | 10.03.2026 | 579 |
| Contract object: semnatura electronica | ||||
| DAN2499000 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 79132100-9 | 07.07.2025 | 294 |
| Contract object: semnatura electronica | ||||
| DAN2482867 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22000000-0 | 20.06.2025 | 840 |
| Contract object: furnizare imprimanta dsmm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134532 | ORASUL SEINI CUI: 3627765 | 39150000-8 | 30.06.2026 | 431,618 |
| Contract object: furnizare de echipamente si dotari pentru proiectul restaurare imobil sinagoga | ||||
| SCNA1132108 | ORASUL SEINI CUI: 3627765 | 39150000-8 | 15.04.2026 | 402,550 |
| Contract object: furnizare de echipamente si dotari pentru proiectul restaurare imobil sinagoga | ||||
| CAN1154562 | COMUNA DUMBRAVITA CUI: 3627803 | 30195200-4 | 13.10.2025 | 789,000 |
| Contract object: furnizare de echipamente si resurse tehnologice digitale pentru dotarea scolilor pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale dumbravita, comuna dumbravita, jud. maramures | ||||
| SCNA1126413 | COMUNA SARASAU CUI: 3695301 | 30195200-4 | 10.10.2025 | 404,130 |
| Contract object: furnizare de echipamente si resurse tehnologice digitale pentru dotarea scolilor pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sarasau din comuna sarasau, judetul maramures | ||||
| SCNA1125007 | COMUNA VISEU DE JOS CUI: 3627889 | 30195200-4 | 07.10.2025 | 434,550 |
| Contract object: furnizare de echipamente si resurse tehnologice digitale pentru dotarea scolilor pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale viseu de jos din comuna viseu de jos, judetul maramures | ||||
| SCNA1125583 | COMUNA SISESTI CUI: 3627277 | 30195200-4 | 01.10.2025 | 547,085 |
| Contract object: furnizare de furnizare echipamente si resurse tehnologice digitale pentru dotarea scolilor pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din comuna sisesti, jud. maramures | ||||
| SCNA1124581 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 30195200-4 | 25.08.2025 | 371,685 |
| Contract object: furnizare de echipamente pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ben corlaciu grosii tiblesului, comuna grosii tiblesului, judetul maramures | ||||
| SCNA1116738 | COMUNA IEUD CUI: 3626956 | 30195200-4 | 31.01.2025 | 469,908 |
| Contract object: furnizare de echipamente digitale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ieud, jud maramures | ||||
| CAN1138827 | COMUNA OCNA SUGATAG CUI: 3694535 | 30195200-4 | 13.12.2024 | 1,027,531 |
| Contract object: furnizare de echipamente si dotari pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ocna sugatag, jud maramures | ||||
| SCNA1114871 | COMUNA REMETI CUI: 3695298 | 30195200-4 | 09.12.2024 | 402,624 |
| Contract object: furnizare de echipamente digitale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna remeti, jud 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/6919950/api/v1/suppliers/6919950/revenue/api/v1/suppliers/6919950/scores/api/v1/suppliers/6919950/benchmarks/api/v1/red-flags/by-supplier/6919950/api/v1/suppliers/6919950/years/api/v1/suppliers/6919950/cpv/api/v1/suppliers/6919950/clients/api/v1/suppliers/6919950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders