Total revenue
301,258 RON
91 client authorities · paid between 2018 and 2026
Direct purchases
253,624 RON
289 purchases
Offline purchases
47,634 RON
105 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
17.8%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 33,413 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BAIA MARE CUI: 3627692 | 53,488 | — | — | 53,488 | 17.8% | 0.0% | 29 | 2018–2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 32,874 | — | — | 32,874 | 10.9% | 0.0% | 3 | 2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 30,517 | — | — | 30,517 | 10.1% | 0.7% | 1 | 2025 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 25,802 | — | — | 25,802 | 8.6% | 0.3% | 30 | 2018–2026 |
| URBIS SA CUI: 10250004 | 21,713 | — | — | 21,713 | 7.2% | 0.1% | 2 | 2022–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 12,852 | — | — | 12,852 | 4.3% | 0.0% | 2 | 2025–2026 |
| ORASUL SEINI CUI: 3627765 | 5,654 | 6,375 | — | 12,029 | 4.0% | 0.0% | 5 | 2018–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 2,153 | 7,475 | — | 9,628 | 3.2% | 0.0% | 11 | 2018–2026 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 8,560 | — | — | 8,560 | 2.8% | 0.1% | 9 | 2019–2026 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 5,811 | — | 5,811 | 1.9% | 0.0% | 7 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 2,601 | 3,117 | — | 5,718 | 1.9% | 0.0% | 5 | 2019–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 1,672 | 3,310 | — | 4,982 | 1.7% | 0.1% | 12 | 2018–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 1,836 | 2,975 | — | 4,811 | 1.6% | 0.0% | 5 | 2019–2024 |
| COMUNA BOIU MARE CUI: 3626913 | 4,207 | — | — | 4,207 | 1.4% | 0.0% | 3 | 2020–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 3,929 | — | — | 3,929 | 1.3% | 0.1% | 5 | 2019–2026 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 67 | 3,763 | — | 3,830 | 1.3% | 0.1% | 14 | 2020–2026 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 3,432 | — | — | 3,432 | 1.1% | 0.1% | 7 | 2019–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | 3,337 | — | — | 3,337 | 1.1% | 0.2% | 3 | 2023–2026 |
| CASA JUDETEANA DE PENSII CUI: 3627021 | 3,264 | — | — | 3,264 | 1.1% | 0.1% | 15 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 117 | 2,887 | — | 3,004 | 1.0% | 0.0% | 12 | 2019–2025 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 2,142 | 845 | — | 2,987 | 1.0% | 0.0% | 10 | 2020–2026 |
| CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | 2,953 | — | — | 2,953 | 1.0% | 0.1% | 7 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | 2,844 | — | — | 2,844 | 0.9% | 0.1% | 6 | 2019–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 2,844 | — | — | 2,844 | 0.9% | 0.1% | 8 | 2019–2026 |
| UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | — | 2,226 | — | 2,226 | 0.7% | 0.7% | 7 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41244717 | URBIS SA CUI: 10250004 | 45233270-2 | 23.09.2026 | 19,851 |
| Contract object: pachet- lucrari de marcaje | ||||
| DA41232112 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | 90915000-4 | 22.09.2026 | 116 |
| Contract object: verificarea tehnica a cosurilor de fum si eliberarea adeverintei de tiraj | ||||
| DA41136807 | CRESA BAIA MARE CUI: 47210890 | 03121210-0 | 09.09.2026 | 998 |
| Contract object: aranjament floral pentru exterior in ghiveci ceramic | ||||
| DA41030097 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | 90915000-4 | 21.08.2026 | 58 |
| Contract object: verificarea tehnica a cosurilor de fum si eliberarea adeverintei de tiraj sc gimn al i cuza | ||||
| DA40924642 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 90915000-4 | 03.08.2026 | 58 |
| Contract object: verificarea tehnica a cosurilor de fum si eliberarea adeverintei de tiraj | ||||
| DA40886547 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | 90915000-4 | 27.07.2026 | 116 |
| Contract object: gradinita verificarea tehnica a cosurilor de fum si eliberarea adeverintei de tiraj | ||||
| DA40877798 | COMUNA GROSI CUI: 3627722 | 63712400-7 | 27.07.2026 | 496 |
| Contract object: abonamente pentru trei autovehicule ale comunei grosi | ||||
| DA40725990 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90915000-4 | 30.06.2026 | 58 |
| Contract object: verificare tehnica a cosurilor de fum si eliberare adeverinta tiraj srtfc cluj revizia jibou | ||||
| DA40685788 | COLEGIUL DE ARTE CUI: 3695280 | 90915000-4 | 23.06.2026 | 116 |
| Contract object: verificarea tehnica a cosurilor de fum si eliberarea adeverintei de tiraj | ||||
| DA40334274 | COMUNA BOIU MARE CUI: 3626913 | 03121000-5 | 07.05.2026 | 1,520 |
| Contract object: rasad pelargonium | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863421 | CRESA BAIA MARE CUI: 47210890 | 90915000-4 | 24.09.2026 | 58 |
| Contract object: adeverinta tiraj(curatare horn) | ||||
| DAN2820311 | UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | 39296000-3 | 29.07.2026 | 294 |
| Contract object: coroane de flori | ||||
| DAN2779481 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90915000-4 | 15.06.2026 | 58 |
| Contract object: ervicii de curatare si verificare cosuri de fum | ||||
| DAN2770007 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 03121210-0 | 03.06.2026 | 165 |
| Contract object: aranjament floral - premiera tigru | ||||
| DAN2748935 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 03121210-0 | 06.05.2026 | 165 |
| Contract object: aranjament floral premiera groapa | ||||
| DAN2748872 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 03121200-7 | 06.05.2026 | 165 |
| Contract object: aranjament floral premiera de-conectat de primavara | ||||
| DAN2710609 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 63712400-7 | 24.03.2026 | 600 |
| Contract object: abonament parcare | ||||
| DAN2701199 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 03121210-0 | 11.03.2026 | 165 |
| Contract object: aranjament floral premiera cu sufletul nu-i de glumit | ||||
| DAN2682561 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 71630000-3 | 16.02.2026 | 694 |
| Contract object: verificare tehnica si eliberare adeverinta tiraj | ||||
| DAN2681435 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 90918000-5 | 12.02.2026 | 70 |
| Contract object: curatare cos fum | ||||
- 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/13962147/api/v1/suppliers/13962147/revenue/api/v1/suppliers/13962147/scores/api/v1/suppliers/13962147/benchmarks/api/v1/red-flags/by-supplier/13962147/api/v1/suppliers/13962147/years/api/v1/suppliers/13962147/cpv/api/v1/suppliers/13962147/clients/api/v1/suppliers/13962147/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders