Total revenue
4.19 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
3.52 Mn.
2,202 purchases
Offline purchases
647,407 RON
66 purchases
Tenders
19,145 RON
1 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
22.7%
Main client: DIRECTIA DE ASISTENTA SOCIALA BAIA MARE
National median: 30.2%
Ranked 28,349 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
#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 12 largest CPV groups, out of 51; the other 39 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 481,176 | 470,374 | — | 951,550 | 22.7% | 1.2% | 1,342 | 2018–2026 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | 858,611 | — | — | 858,611 | 20.5% | 1.3% | 120 | 2018–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 638,706 | — | — | 638,706 | 15.3% | 0.1% | 65 | 2018–2026 |
| ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | 422,319 | — | — | 422,319 | 10.1% | 7.4% | 12 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 103,957 | 149,032 | — | 252,989 | 6.0% | 0.2% | 56 | 2021–2026 |
| COMUNA DUMBRAVITA CUI: 3627803 | 252,265 | — | — | 252,265 | 6.0% | 0.3% | 45 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | 133,053 | — | — | 133,053 | 3.2% | 2.2% | 61 | 2020–2026 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 66,014 | — | — | 66,014 | 1.6% | 0.0% | 7 | 2024–2026 |
| SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 51,602 | — | — | 51,602 | 1.2% | 0.2% | 7 | 2022–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 48,740 | — | — | 48,740 | 1.2% | 0.2% | 59 | 2018–2026 |
| MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | 43,181 | — | — | 43,181 | 1.0% | 1.1% | 22 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 32,720 | 8,976 | — | 41,696 | 1.0% | 0.2% | 45 | 2018–2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 37,161 | — | — | 37,161 | 0.9% | 0.1% | 26 | 2025–2026 |
| URBIS SA CUI: 10250004 | 35,927 | — | — | 35,927 | 0.9% | 0.1% | 85 | 2018–2026 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 30,379 | 2,670 | — | 33,049 | 0.8% | 0.2% | 30 | 2019–2025 |
| CRESA BAIA MARE CUI: 47210890 | 23,667 | 9,311 | — | 32,978 | 0.8% | 0.7% | 101 | 2023–2026 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 29,120 | — | — | 29,120 | 0.7% | 0.0% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 27,541 | — | — | 27,541 | 0.7% | 0.7% | 25 | 2021–2026 |
| COMUNA MOISEI CUI: 3626921 | 26,712 | — | — | 26,712 | 0.6% | 0.0% | 3 | 2019–2020 |
| OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | 23,968 | — | — | 23,968 | 0.6% | 5.5% | 20 | 2020–2026 |
| ASOCIATIA VIS JUVENTUM CUI: 30055695 | 21,849 | — | — | 21,849 | 0.5% | 1.1% | 2 | 2020 |
| ASOCIATIA START PENTRU PERFORMANTA CUI: 35753656 | — | — | 19,145 | 19,145 | 0.5% | 3.9% | 1 | 2019 |
| JUDETUL MARAMURES CUI: 3627315 | 16,045 | — | — | 16,045 | 0.4% | 0.0% | 4 | 2019–2022 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 15,957 | — | — | 15,957 | 0.4% | 0.0% | 4 | 2019–2023 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 15,000 | — | — | 15,000 | 0.4% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41294736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 30125100-2 | 30.09.2026 | 207 |
| Contract object: pachet cartuse toner brother tn2421 | ||||
| DA41275061 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 31411000-0 | 29.09.2026 | 132 |
| Contract object: baterii duracel r14 (set 2buc) si baterii duracel aaa (set 4buc) | ||||
| DA41263166 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 38652120-7 | 24.09.2026 | 330 |
| Contract object: aparat telefonic fix | ||||
| DA41263028 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 30192113-6 | 24.09.2026 | 124 |
| Contract object: cartis imprimanta mp280 canon pixma | ||||
| DA41262495 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 48771000-3 | 24.09.2026 | 694 |
| Contract object: aplicatii microsoft 365 pentru afaceri subscriptie anuala 1 utilizator, 5 echipamente | ||||
| DA41262444 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 50320000-4 | 24.09.2026 | 165 |
| Contract object: servicii informatice | ||||
| DA41262151 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 50320000-4 | 24.09.2026 | 413 |
| Contract object: service desktop pc | ||||
| DA41255847 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 30125100-2 | 24.09.2026 | 884 |
| Contract object: xerox toner magenta pentru altalink c8130 | ||||
| DA41239007 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | 79132100-9 | 23.09.2026 | 157 |
| Contract object: pachet servicii emitere certificat digital | ||||
| DA41240114 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 30125100-2 | 23.09.2026 | 1,930 |
| Contract object: cartus original wf-c5890 xl negru si color l (magenta, yelow, cian) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752361 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 30213300-8 | 11.05.2026 | 88,840 |
| Contract object: furnizare echipamente it in cadrul proiectului centru de servicii de reabilitare neuromotorie de tip ambulatoriu | ||||
| DAN2681532 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79132100-9 | 12.02.2026 | 496 |
| Contract object: certificat electronic calificat 3 ani | ||||
| DAN2530601 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 30125100-2 | 19.08.2025 | 12,432 |
| Contract object: contract de furnizare materiale consumabile tonere in cadrul proiectului solidaritate pentru copii | ||||
| DAN2476235 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 30232110-8 | 11.06.2025 | 30,500 |
| Contract object: echipament it in cadrul proiectului impreuna, in familie! cod smis 328421 | ||||
| DAN2465475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 30213100-6 | 29.05.2025 | 30,500 |
| Contract object: echipament it in cadrul proiectului la start-servicii pentru copil si familie cod smis 329827 | ||||
| DAN2465460 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 30232110-8 | 29.05.2025 | 30,500 |
| Contract object: echipament it in cadrul proiectului in familie: un vis implinit cod smis 328831 | ||||
| DAN2451052 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 30237460-1 | 12.05.2025 | 84 |
| Contract object: kit tastatura si mouse | ||||
| DAN2441356 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 30125100-2 | 29.04.2025 | 80 |
| Contract object: refil cartus hp | ||||
| DAN2422264 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 38652120-7 | 03.04.2025 | 45,100 |
| Contract object: echipamente it (videoproiector, laptop, multifunctionala) necesare pentru desfasurarea activitatilor proiectului solidaritate pentru copii, cod smis 329399 | ||||
| DAN2409710 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 30213100-6 | 20.03.2025 | 122,100 |
| Contract object: furnizare echipamente it (laptop, multifunctionala, videoproiector, desktop, imprimanta) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1037042 | ASOCIATIA START PENTRU PERFORMANTA CUI: 35753656 | 30213300-8 | 18.05.2020 | 19,145 |
| Contract object: echipamente it (calculatoare portabile si multifunctionale) aferente implementarii proietului edu@1000 sanse la un viitor mai bun pentru 1000 de copii din borsa si viseu de sus ,finantat prin programul operational capital uman 2014 - 2020. | ||||
- 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/13717113/api/v1/suppliers/13717113/revenue/api/v1/suppliers/13717113/scores/api/v1/suppliers/13717113/benchmarks/api/v1/red-flags/by-supplier/13717113/api/v1/suppliers/13717113/years/api/v1/suppliers/13717113/cpv/api/v1/suppliers/13717113/clients/api/v1/suppliers/13717113/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders