Total revenue
138,646 RON
16 client authorities · paid between 2019 and 2026
Direct purchases
119,169 RON
11 purchases
Offline purchases
19,477 RON
19 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
41.2%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 12,729 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA41277030 | JUDETUL MARAMURES CUI: 3627315 | 35111000-5 | 28.09.2026 | 32,000 |
| Contract object: furnizare aaparat de stins incendii pentru dotarea isu maramures | ||||
| DA38320229 | JUDETUL MARAMURES CUI: 3627315 | 42924730-5 | 12.06.2025 | 14,400 |
| Contract object: furnizare aparat de spalat cu presiune | ||||
| DA37820124 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 42122200-2 | 03.04.2025 | 2,360 |
| Contract object: pompa de presiune nmt 2120r hawk 21l/min 200bar | ||||
| DA37604817 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 42131147-8 | 09.03.2025 | 160 |
| Contract object: supapa de protectie termica | ||||
| DA37506475 | COMPANIA DE APA OLT SA CUI: 21307548 | 42972000-0 | 19.02.2025 | 1,620 |
| Contract object: diuza canalizare retro 1/2 f fp30 roto snch | ||||
| DA34039503 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 42924730-5 | 19.09.2023 | 29,750 |
| Contract object: aparat de spalat river 3020 mte | ||||
| DA27165166 | JUDETUL MARAMURES CUI: 3627315 | 42924740-8 | 23.12.2020 | 10,706 |
| Contract object: furnizare echipamente spalare autospeciale isu maramures | ||||
| DA26718818 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 42924730-5 | 03.11.2020 | 12,300 |
| Contract object: reparatie aparat de spalat cu presiune cu ap rece si calda | ||||
| DA23531141 | JUDETUL MURES CUI: 4322980 | 45259000-7 | 23.07.2019 | 878 |
| Contract object: revizie echipament pentru desfundare podete | ||||
| DA22847875 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 44165100-5 | 19.04.2019 | 215 |
| Contract object: sgamm -furtun de presiune 2sn dn08 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710631 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 34913000-0 | 24.03.2026 | 710 |
| Contract object: manometru si valva | ||||
| DAN2605298 | VITAL SA CUI: 9710087 | 44115200-1 | 17.11.2025 | 666 |
| Contract object: diuza canalizare | ||||
| DAN2574520 | VITAL SA CUI: 9710087 | 34913000-0 | 13.10.2025 | 360 |
| Contract object: duza pentru desfundat tevi canalizare | ||||
| DAN2510323 | JUDETUL MURES CUI: 4322980 | 44162100-4 | 18.07.2025 | 735 |
| Contract object: duza de decolmatare | ||||
| DAN2456103 | VITAL SA CUI: 9710087 | 34300000-0 | 19.05.2025 | 365 |
| Contract object: diuza desfundat canalizare | ||||
| DAN2400264 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 34300000-0 | 10.03.2025 | 244 |
| Contract object: piese auto | ||||
| DAN2132474 | JUDETUL MURES CUI: 4322980 | 34300000-0 | 14.03.2024 | 1,104 |
| Contract object: consumabile pentru utilajul de curatat santuri si podete river 55-200 hawk | ||||
| DAN1931879 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 44423000-1 | 31.05.2023 | 129 |
| Contract object: manometru axial | ||||
| DAN1872545 | HARVIZ SA CUI: 24499588 | 42122000-0 | 03.03.2023 | 4,039 |
| Contract object: pompa de presiune 200 bar | ||||
| DAN1716569 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 34913000-0 | 08.07.2022 | 156 |
| Contract object: manometru+accesorii s505 | ||||
- 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/12554395/api/v1/suppliers/12554395/revenue/api/v1/suppliers/12554395/scores/api/v1/suppliers/12554395/benchmarks/api/v1/red-flags/by-supplier/12554395/api/v1/suppliers/12554395/years/api/v1/suppliers/12554395/cpv/api/v1/suppliers/12554395/clients/api/v1/suppliers/12554395/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders