Total revenue
1.54 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.48 Mn.
337 purchases
Offline purchases
58,837 RON
12 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
61.6%
Main client: CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES
National median: 30.2%
Ranked 4,669 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 24; the other 12 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 | 950,098 | — | — | 950,098 | 61.6% | 14.3% | 187 | 2019–2026 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 279,966 | 50,982 | — | 330,948 | 21.5% | 4.6% | 50 | 2018–2026 |
| SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | 72,714 | 1,750 | — | 74,464 | 4.8% | 21.7% | 4 | 2024 |
| ORASUL VISEU DE SUS CUI: 3627641 | 74,397 | — | — | 74,397 | 4.8% | 0.0% | 20 | 2021–2026 |
| TRIBUNALUL MARAMURES CUI: 3695026 | 25,877 | — | — | 25,877 | 1.7% | 0.2% | 29 | 2019–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 18,874 | — | — | 18,874 | 1.2% | 0.0% | 4 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 27 BAIA MARE CUI: 26853885 | 13,536 | — | — | 13,536 | 0.9% | 2.9% | 3 | 2020 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 12,262 | 882 | — | 13,144 | 0.9% | 0.1% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | 8,513 | — | — | 8,513 | 0.6% | 2.9% | 5 | 2021 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 7,947 | — | — | 7,947 | 0.5% | 0.0% | 8 | 2018–2021 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 5,176 | — | — | 5,176 | 0.3% | 0.0% | 9 | 2018–2020 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 3,323 | 900 | — | 4,223 | 0.3% | 0.0% | 10 | 2018–2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 3,319 | — | — | 3,319 | 0.2% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 2,634 | — | — | 2,634 | 0.2% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | — | 2,522 | — | 2,522 | 0.2% | 0.1% | 2 | 2023 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 1,842 | — | — | 1,842 | 0.1% | 0.0% | 4 | 2025–2026 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | 1,092 | — | 1,092 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 960 | — | — | 960 | 0.1% | 0.0% | 1 | 2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 906 | — | — | 906 | 0.1% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | 826 | — | — | 826 | 0.1% | 0.0% | 1 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | — | 650 | — | 650 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 471 | — | — | 471 | 0.0% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 | 142 | — | — | 142 | 0.0% | 0.0% | 1 | 2020 |
| URBIS SA CUI: 10250004 | 120 | — | — | 120 | 0.0% | 0.0% | 1 | 2019 |
| CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | — | 59 | — | 59 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41184311 | TRIBUNALUL MARAMURES CUI: 3695026 | 30234400-2 | 15.09.2026 | 414 |
| Contract object: discuri digitale polivalente dvd-uri | ||||
| DA41121218 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50312000-5 | 09.09.2026 | 500 |
| Contract object: servicii de mentenenta si intretinere imprimante | ||||
| DA41065750 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 30125100-2 | 27.08.2026 | 6,500 |
| Contract object: achizitie materiale cu caracter functional | ||||
| DA41065730 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 30125100-2 | 27.08.2026 | 3,560 |
| Contract object: achizitie materiale cu caracter functional conform comanda nr. 3.498.692 din 27.08.2026 | ||||
| DA41065708 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 30125100-2 | 27.08.2026 | 3,560 |
| Contract object: achizitie materiale cu caracter functional | ||||
| DA41065662 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 30125100-2 | 27.08.2026 | 3,560 |
| Contract object: achizitie materiale cu caracter functional conform comanda nr. 3.498.692 din 27.08.2026. | ||||
| DA40650829 | TRIBUNALUL MARAMURES CUI: 3695026 | 30124000-4 | 22.06.2026 | 1,141 |
| Contract object: lexmark maintenance kit 40x8421 fur ms810/ms811 | ||||
| DA40608780 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | 31711100-4 | 11.06.2026 | 2,041 |
| Contract object: piese si componente pentru intretinerea echipamentelor de birou | ||||
| DA40538490 | TRIBUNALUL MARAMURES CUI: 3695026 | 30125100-2 | 03.06.2026 | 286 |
| Contract object: drum unit original lexmark black, 52d0z00 - ms811 | ||||
| DA40531057 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | 30125100-2 | 02.06.2026 | 6,478 |
| Contract object: cartus toner brother b7715dw- original. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2501584 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 30233132-5 | 09.07.2025 | 25,175 |
| Contract object: piese de schimb pentru reparatii it | ||||
| DAN2431820 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 30211000-1 | 11.04.2025 | 20,775 |
| Contract object: piese de schimb it | ||||
| DAN2372081 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | 30125110-5 | 29.01.2025 | 1,750 |
| Contract object: tonere kryocera | ||||
| DAN2363745 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 30125100-2 | 17.01.2025 | 59 |
| Contract object: cartus tonner | ||||
| DAN2151865 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 30125100-2 | 05.04.2024 | 1,261 |
| Contract object: tonere imprimante | ||||
| DAN2147905 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 30125100-2 | 02.04.2024 | 1,261 |
| Contract object: tonere | ||||
| DAN2120228 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 50312000-5 | 23.02.2024 | 1,092 |
| Contract object: reparatii echipamente it | ||||
| DAN1981333 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 30125100-2 | 10.08.2023 | 650 |
| Contract object: cartuse pt concurs impuls perpetuum | ||||
| DAN1947654 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 32570000-9 | 27.06.2023 | 2,519 |
| Contract object: obiecte de inventar | ||||
| DAN1947644 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 30125100-2 | 27.06.2023 | 2,513 |
| Contract object: materiale cu caracter functional | ||||
- 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/12916304/api/v1/suppliers/12916304/revenue/api/v1/suppliers/12916304/scores/api/v1/suppliers/12916304/benchmarks/api/v1/red-flags/by-supplier/12916304/api/v1/suppliers/12916304/years/api/v1/suppliers/12916304/cpv/api/v1/suppliers/12916304/clients/api/v1/suppliers/12916304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders