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CUI: 11836266 SRL MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI Flagged by 1 indicators

NAVICOM SRL

Registered: 09.06.1999 STR. VALEA HOTARULUI, 111A, 4925

Total revenue

3.57 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

3.55 Mn.

141 purchases

Offline purchases

19,962 RON

4 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

30.7%

Main client: COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND

National median: 30.2%

Ranked 20,509 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 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 9 largest CPV groups, out of 9; 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
COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 1,092,854 1,513 — 1,094,367 30.7% 30.7% 25 2021–2026
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 775,794 2,521 — 778,315 21.8% 22.4% 44 2018–2026
SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 645,231 —— 645,231 18.1% 32.9% 18 2020–2026
SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 212,513 —— 212,513 6.0% 25.3% 15 2018–2025
LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 211,287 —— 211,287 5.9% 4.8% 6 2020–2023
COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 205,098 —— 205,098 5.8% 4.2% 7 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 182,204 —— 182,204 5.1% 0.0% 6 2020–2023
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 68,383 10,890 — 79,273 2.2% 2.5% 5 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 73,823 5,038 — 78,861 2.2% 0.1% 13 2019–2023
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 35,989 —— 35,989 1.0% 0.0% 1 2022
CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 22,691 —— 22,691 0.6% 2.2% 2 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 16,342 —— 16,342 0.5% 0.8% 2 2022
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 4,867 —— 4,867 0.1% 0.0% 1 2020

1-13 of 13 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
DA41297485 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 45453000-7 30.09.2026 13,197
lucrari de reparatii si renovari
DA41061484 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 45453000-7 27.08.2026 19,061
lucrari de reparatii si zugraveli sala 30 si sala 39
DA40864524 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 45453000-7 22.07.2026 55,269
lucrari de reparatie si renovari sala 29
DA40797682 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 45453000-7 09.07.2026 111,932
lucrari de reparatii si renovari
DA40633972 CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 45453000-7 16.06.2026 15,550
lucrari de reparatii si zugraveli
DA40554896 SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 45421000-4 04.06.2026 11,418
tamplarie pvc si reparatii
DA39867580 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 45453000-7 20.02.2026 53,686
lucrari de renovari si reparatii termice
DA39758314 SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 45453000-7 02.02.2026 6,470
lucrari de reparatii si renovari, instalatii termice
DA39548416 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 45453000-7 16.12.2025 4,455
diverse lucrari de reparatii si renovari
DA39179457 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 45453000-7 31.10.2025 10,263
lucrarii de reparati si renovari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2088386 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 44190000-8 11.01.2024 1,513
materiale de constructii
DAN2004025 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 45453000-7 22.09.2023 5,038
lucrari de reparatii cpru sighet
DAN1991289 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 45259300-0 01.09.2023 2,521
pompe centrala
DAN1189927 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 45453000-7 26.11.2019 10,890
lucrari de reparatii
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/11836266
  • /api/v1/suppliers/11836266/revenue
  • /api/v1/suppliers/11836266/scores
  • /api/v1/suppliers/11836266/benchmarks
  • /api/v1/red-flags/by-supplier/11836266
  • /api/v1/suppliers/11836266/years
  • /api/v1/suppliers/11836266/cpv
  • /api/v1/suppliers/11836266/clients
  • /api/v1/suppliers/11836266/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API