Total revenue
1.98 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.95 Mn.
517 purchases
Offline purchases
30,600 RON
25 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
47.1%
Main client: SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE
National median: 30.2%
Ranked 9,583 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 930,538 | — | — | 930,538 | 47.1% | 0.8% | 115 | 2018–2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 630,409 | — | — | 630,409 | 31.9% | 1.4% | 191 | 2018–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 212,891 | — | — | 212,891 | 10.8% | 0.0% | 73 | 2018–2025 |
| ORAS BAIA SPRIE CUI: 3694918 | 14,388 | 25,975 | — | 40,363 | 2.0% | 0.0% | 30 | 2018–2026 |
| 3 ART SRL CUI: 15946512 | 28,637 | — | — | 28,637 | 1.5% | 2.6% | 1 | 2019 |
| COMUNA BOIU MARE CUI: 3626913 | 15,807 | — | — | 15,807 | 0.8% | 0.1% | 10 | 2021–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 14,832 | — | — | 14,832 | 0.8% | 0.1% | 9 | 2025 |
| URBIS SA CUI: 10250004 | 11,386 | — | — | 11,386 | 0.6% | 0.0% | 6 | 2018–2019 |
| COMUNA CUPSENI CUI: 3694969 | 10,860 | — | — | 10,860 | 0.6% | 0.0% | 3 | 2019–2026 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 10,115 | 640 | — | 10,755 | 0.5% | 0.0% | 17 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 7,595 | — | — | 7,595 | 0.4% | 0.0% | 5 | 2018–2025 |
| JUDETUL MARAMURES CUI: 3627315 | 7,500 | — | — | 7,500 | 0.4% | 0.0% | 2 | 2022–2023 |
| SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 6,804 | — | — | 6,804 | 0.3% | 0.2% | 5 | 2022–2026 |
| CLUBUL SPORTIV STIINTA BAIA MARE CUI: 5086526 | 6,698 | — | — | 6,698 | 0.3% | 1.4% | 2 | 2021 |
| COMUNA DUMBRAVITA CUI: 3627803 | 6,250 | — | — | 6,250 | 0.3% | 0.0% | 3 | 2019–2024 |
| COMUNA RECEA CUI: 3627757 | 6,225 | — | — | 6,225 | 0.3% | 0.0% | 10 | 2019–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 | 3,720 | — | — | 3,720 | 0.2% | 0.3% | 4 | 2022–2023 |
| COMUNA CICIRLAU CUI: 3627374 | 3,390 | — | — | 3,390 | 0.2% | 0.0% | 7 | 2019–2025 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 3,096 | — | — | 3,096 | 0.2% | 0.0% | 5 | 2018–2020 |
| ORASUL TARGU LAPUS CUI: 3694861 | 2,640 | — | — | 2,640 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA CERNESTI CUI: 3627897 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 2 | 2021–2024 |
| COMUNA GROSI CUI: 3627722 | — | 2,151 | — | 2,151 | 0.1% | 0.0% | 2 | 2018–2020 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 2,017 | — | — | 2,017 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SACALASENI CUI: 3627390 | 1,730 | — | — | 1,730 | 0.1% | 0.0% | 4 | 2020–2022 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | — | 1,414 | — | 1,414 | 0.1% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41225155 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 22458000-5 | 23.09.2026 | 303 |
| Contract object: registru a.t.i. | ||||
| DA41200056 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 79823000-9 | 17.09.2026 | 2,400 |
| Contract object: servicii de tiparire | ||||
| DA41094692 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 22458000-5 | 02.09.2026 | 600 |
| Contract object: imprimare plicuri ct | ||||
| DA41039540 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 22458000-5 | 24.08.2026 | 1,078 |
| Contract object: pachet-tichete parcare -r673 | ||||
| DA41029234 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 22458000-5 | 21.08.2026 | 2,576 |
| Contract object: bilet trenulet-r666 | ||||
| DA40956074 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 22458000-5 | 10.08.2026 | 3,120 |
| Contract object: bilet taxa piata -r598 | ||||
| DA40928289 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 22458000-5 | 03.08.2026 | 1,248 |
| Contract object: bilet taxa piata-r560 | ||||
| DA40925748 | COMUNA BOIU MARE CUI: 3626913 | 35261000-1 | 03.08.2026 | 1,380 |
| Contract object: panouri informative | ||||
| DA40846125 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 22458000-5 | 20.07.2026 | 24,938 |
| Contract object: imprimate | ||||
| DA40816216 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 22900000-9 | 14.07.2026 | 900 |
| Contract object: pachet imprimate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802990 | ORAS BAIA SPRIE CUI: 3694918 | 22900000-9 | 08.07.2026 | 2,925 |
| Contract object: legitimatii parcare pentru persoanele cu handicap | ||||
| DAN2735513 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 22000000-0 | 21.04.2026 | 420 |
| Contract object: card - legitimatie de parcare pentru persoanele cu handicap<br>servicii transport | ||||
| DAN2679363 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22458000-5 | 10.02.2026 | 640 |
| Contract object: 8 seturi de procese-verbale de constatare a contraventiei | ||||
| DAN2579417 | ORAS BAIA SPRIE CUI: 3694918 | 22900000-9 | 16.10.2025 | 2,450 |
| Contract object: diverse imprimate | ||||
| DAN2381049 | ORAS BAIA SPRIE CUI: 3694918 | 22900000-9 | 10.02.2025 | 1,700 |
| Contract object: card legitimatii parcare persoane cu handicap | ||||
| DAN2111571 | ORAS BAIA SPRIE CUI: 3694918 | 22900000-9 | 09.02.2024 | 2,000 |
| Contract object: imprimate legitimatii | ||||
| DAN2024438 | ORAS BAIA SPRIE CUI: 3694918 | 22820000-4 | 17.10.2023 | 278 |
| Contract object: chitantiere | ||||
| DAN2004045 | ORAS BAIA SPRIE CUI: 3694918 | 22820000-4 | 22.09.2023 | 2,300 |
| Contract object: formulare domeniul social | ||||
| DAN2004042 | ORAS BAIA SPRIE CUI: 3694918 | 22820000-4 | 22.09.2023 | 850 |
| Contract object: legitimatii si dosare | ||||
| DAN1966212 | ORAS BAIA SPRIE CUI: 3694918 | 22820000-4 | 18.07.2023 | 778 |
| Contract object: procese verbale | ||||
- 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/13558670/api/v1/suppliers/13558670/revenue/api/v1/suppliers/13558670/scores/api/v1/suppliers/13558670/benchmarks/api/v1/red-flags/by-supplier/13558670/api/v1/suppliers/13558670/years/api/v1/suppliers/13558670/cpv/api/v1/suppliers/13558670/clients/api/v1/suppliers/13558670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders