Total revenue
456,019 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
429,512 RON
49 purchases
Offline purchases
26,507 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
81.6%
Main client: INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES
National median: 30.2%
Ranked 1,335 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA41195196 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | 73000000-2 | 17.09.2026 | 3,520 |
| Contract object: servicii ssm si situatii de urgenta | ||||
| DA41004866 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | 73000000-2 | 19.08.2026 | 560 |
| Contract object: achizitionare servicii ssm pentru experti proiect in cadrul proiectului gentil, cod mysmis 336961 | ||||
| DA41004894 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | 73000000-2 | 19.08.2026 | 720 |
| Contract object: achizitionare servicii ssm pentru experti proiect in cadrul proiectului titan, cod mysmis 336962 | ||||
| DA41004899 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | 73000000-2 | 19.08.2026 | 160 |
| Contract object: achizitionare servicii ssm pentru experti proiect in cadrul proiectului optim, cod mysmis 330845 | ||||
| DA41004912 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | 73000000-2 | 19.08.2026 | 80 |
| Contract object: achizitionare servicii ssm pentru experti proiect in cadrul proiectului acces, cod mysmis 328128 | ||||
| DA40285837 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | 90910000-9 | 30.04.2026 | 26,775 |
| Contract object: servicii de curatenie | ||||
| DA40035551 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | 73000000-2 | 20.03.2026 | 2,560 |
| Contract object: servicii ssm si situatii de urgenta | ||||
| DA39614081 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | 90910000-9 | 30.12.2025 | 21,420 |
| Contract object: servicii de curatenie | ||||
| DA39406077 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | 90910000-9 | 28.11.2025 | 5,355 |
| Contract object: servicii de curatenie | ||||
| DA39404557 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 73000000-2 | 28.11.2025 | 4,730 |
| Contract object: protectia muncii si situatii de urgenta(psi) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2402901 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | 73000000-2 | 12.03.2025 | 4,500 |
| Contract object: intocmire documentatie ssm<br>servicii de securitate si sanatate in munca identifica pericolelesi evalueaza riscurile pentru fiecare componenta a sistemului de munca,respectiv executant,sarcini de munca,mijloce de munca,echipamente de munca si mediul de munca pe locuri de munca,posturi de lucru. elaborare de evaluare de riscurisi imbolnavire profesionala. elaborare de plan de prevenire si protectie de securitate si sanatate in munca. efectuarea instructajului introductiv general pe linie de securitate si sanatatein munca. verificarea trimestriala a locurilor de munca si amodului de efectuare a instruirii personalului si informarea in scris a eventualelor masuri ce se impun. elaborarea de instruitiuni de proprii de securitate si sanatate in munca. ori de cate ori intervin schimbari sau modificari in ceea ce priveste tehnologia,echipamentele de munca,substante ori preparatechimice utilizate si amenajarea locurilor de munca,posturi de munca. la constatarea omiterii unor riscuri sau la aparit | ||||
| DAN2253780 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | 71317000-3 | 28.08.2024 | 10,000 |
| Contract object: prestarea de servicii de coordonare santiere, privind activitatea de securitatea si sanatatea in munca, pentru perioada executarii lucrarilor la santierul ocazionat de organizarea evenimentului forza zu, prin serviciile unei persoane autorizate care a obtinut abilitare de la itm, pentru a putea presta astfel de activitati. | ||||
| DAN2249334 | COMUNA MIRESU MARE CUI: 3627625 | 71317210-8 | 20.08.2024 | 1,750 |
| Contract object: servicii de securitate si sanatate in munca si situatii de urgenta | ||||
| DAN1818116 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 18400000-3 | 20.12.2022 | 252 |
| Contract object: achizitie ie alba barbateasca | ||||
| DAN1811127 | COMUNA MIRESU MARE CUI: 3627625 | 71317000-3 | 12.12.2022 | 2,521 |
| Contract object: servicii de actualizare si revizuire documentatie ssm- servicii externe de prevenire si protectie in domeniul securitatii si sanatatii in munca pentru angajatii din cadrul primariei miresu mare si beneficiarii de vmg | ||||
| DAN1701733 | COMUNA MIRESU MARE CUI: 3627625 | 71317000-3 | 17.06.2022 | 1,500 |
| Contract object: achizitie servicii ssm pentru angajatii primariei comunei miresu mare si beneficiarii vmg | ||||
| DAN1578614 | COMUNA MIRESU MARE CUI: 3627625 | 71317000-3 | 08.12.2021 | 1,000 |
| Contract object: achizitie servicii ssm pentru angajatii primariei comunei miresu mare si beneficiarii vmg | ||||
| DAN1422547 | COMUNA MIRESU MARE CUI: 3627625 | 71317000-3 | 18.02.2021 | 2,000 |
| Contract object: servicii ssm pentru angajatii primariei comunei miresu mare si beneficiarii vmg | ||||
| DAN1320492 | COMUNA MIRESU MARE CUI: 3627625 | 71317000-3 | 31.07.2020 | 1,000 |
| Contract object: servicii ssm si psi trim i si ii | ||||
| DAN1136792 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 90919300-5 | 30.07.2019 | 1,000 |
| Contract object: servicii curatenie-1 buc | ||||
- 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/15184971/api/v1/suppliers/15184971/revenue/api/v1/suppliers/15184971/scores/api/v1/suppliers/15184971/benchmarks/api/v1/red-flags/by-supplier/15184971/api/v1/suppliers/15184971/years/api/v1/suppliers/15184971/cpv/api/v1/suppliers/15184971/clients/api/v1/suppliers/15184971/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders