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CUI: 13881247 SRL MARAMUREȘ SAT RUSCOVA, COMUNA RUSCOVA

EURO IMPACT SRL

Registered: 24.04.2001 698, 4962

Total revenue

2.13 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

139 purchases

Offline purchases

147,356 RON

36 purchases

Tenders

528,900 RON

2 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

46.3%

Main client: COMUNA RUSCOVA

National median: 30.2%

Ranked 9,961 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 13; the other 1 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
COMUNA RUSCOVA CUI: 3627552 458,316 — 528,900 987,216 46.3% 1.5% 18 2018–2026
COMUNA PETROVA CUI: 3627684 364,310 —— 364,310 17.1% 1.7% 2 2022
SCOALA PROFESIONALA REPEDEA CUI: 28675610 347,227 4,767 — 351,994 16.5% 8.6% 31 2018–2026
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 4,000 133,522 — 137,522 6.5% 0.2% 33 2021–2025
SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 75,736 —— 75,736 3.6% 2.4% 17 2020–2026
SCOALA GIMNAZIALA NR 1 LEORDINA CUI: 24538920 66,718 —— 66,718 3.1% 13.0% 2 2024–2025
ORASUL VISEU DE SUS CUI: 3627641 40,400 —— 40,400 1.9% 0.0% 4 2021
SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 32,257 —— 32,257 1.5% 2.4% 8 2020–2025
SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 27,552 —— 27,552 1.3% 1.7% 15 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 11,290 —— 11,290 0.5% 0.0% 7 2026
COMUNA BISTRA CUI: 3695000 — 9,067 — 9,067 0.4% 0.0% 2 2019
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 6,850 —— 6,850 0.3% 0.2% 7 2021–2022
SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 3,350 —— 3,350 0.2% 0.1% 4 2021
COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 2,360 —— 2,360 0.1% 0.1% 7 2021–2022
ORASUL CAVNIC CUI: 3627595 2,325 —— 2,325 0.1% 0.0% 2 2021
SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 2,100 —— 2,100 0.1% 0.4% 2 2021
LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 2,000 —— 2,000 0.1% 0.2% 1 2021
SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 2,000 —— 2,000 0.1% 0.1% 1 2021
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 1,850 —— 1,850 0.1% 0.1% 2 2021
SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 1,100 —— 1,100 0.1% 0.2% 1 2021
PALATUL COPIILOR BAIA MARE CUI: 13862032 895 —— 895 0.0% 0.0% 3 2021
SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 860 —— 860 0.0% 0.1% 3 2021
COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 850 —— 850 0.0% 0.0% 1 2021
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 320 —— 320 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 185 —— 185 0.0% 0.0% 2 2021

1-25 of 26 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DENISDEA SRL CUI: 28421778 2 528,900 1,057,800 1 2025–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41251434 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 18143000-3 25.09.2026 1,300
masca medicala tip iir
DA41053698 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33140000-3 28.08.2026 1,300
masca medicala tip iir
DA40998258 SCOALA PROFESIONALA REPEDEA CUI: 28675610 44192000-2 14.08.2026 8,262
diverse materiale de finisaj si sanitar
DA40896895 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 44190000-8 28.07.2026 7,231
diverse materiale de finisaj si sanitar
DA40867842 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33140000-3 27.07.2026 1,300
masca medicala tip iir
DA40875019 COMUNA RUSCOVA CUI: 3627552 55524000-9 23.07.2026 207,900
masa calda
DA40703487 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33140000-3 26.06.2026 1,950
masca medicala tip iir
DA40396477 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33140000-3 18.05.2026 1,820
masca medicala tip iir
DA40367160 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 44190000-8 12.05.2026 12,152
diverse materiate necesare
DA40210091 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33140000-3 23.04.2026 1,820
masca medicala tip iir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2575303 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44160000-9 13.10.2025 975
cot poli 32-1 fe - 3 buc<br>filtru cu reductor 1 - 1 buc<br>mufa poli 32 - 5 buc<br>pn25 - 100 mtr<br>rob bila 1 mofel - 1 buc<br>rob ol 3/4 - 2 buc<br>robinet poli 32 - 3 buc
DAN2575284 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44190000-8 13.10.2025 869
pompa 32x80 - 1 buc<br>reductor presiune 3/4 hert - 1 buc<br>reglaj de tiraj - 1 buc
DAN2575277 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44190000-8 13.10.2025 705
radiator dk22 600/200 - 1 buc<br>set robinet termostat radiator 1/2 - 1 buc<br>teava cu 28 - 1 buc
DAN2575227 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44110000-4 13.10.2025 2,170
diverse materiale de constructii
DAN2568846 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44190000-8 07.10.2025 722
diverse materiale pentru intretinerea cladirilor
DAN2503247 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44190000-8 10.07.2025 2,016
diverse materiale pentru intretinerea cladirilor
DAN2502909 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44190000-8 10.07.2025 1,603
diverse materiale pentru intretinerea cladirilor
DAN2499949 SCOALA PROFESIONALA REPEDEA CUI: 28675610 55524000-9 08.07.2025 3,963
masa calda
DAN2455169 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44190000-8 16.05.2025 4,200
diverse materiale de constructii
DAN2445971 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44190000-8 06.05.2025 5,396
diverse materiale pentru intretinerea cladirilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137123 COMUNA RUSCOVA CUI: 3627552 55524000-9 16.09.2026 469,560
servicii de catering pentru acordarea suportului alimentar constand in pachet alimentar pentru elevii unitatilor de invatamant din comuna ruscova, judetul maramures, prin programul national masa sanatoasa
SCNA1135935 COMUNA RUSCOVA CUI: 3627552 55524000-9 13.08.2026 588,240
servicii de catering pentru acordarea suportului alimentar constand in pachet alimentar pentru elevii unitatilor de invatamant din comuna ruscova, judetul maramures, prin programul national masa sanatoasa
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/13881247
  • /api/v1/suppliers/13881247/revenue
  • /api/v1/suppliers/13881247/scores
  • /api/v1/suppliers/13881247/benchmarks
  • /api/v1/red-flags/by-supplier/13881247
  • /api/v1/suppliers/13881247/years
  • /api/v1/suppliers/13881247/cpv
  • /api/v1/suppliers/13881247/clients
  • /api/v1/suppliers/13881247/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API