Total revenue
6.94 Mn.
106 client authorities · paid between 2018 and 2026
Direct purchases
6.45 Mn.
1,188 purchases
Offline purchases
355,259 RON
60 purchases
Tenders
132,292 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
25.5%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 25,552 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
#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 44; the other 32 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 |
|---|---|---|---|---|
| DA41287295 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | 39154100-7 | 29.09.2026 | 2,479 |
| Contract object: pachet materiale bursa locurilor de munca | ||||
| DA41284581 | JUDETUL MARAMURES CUI: 3627315 | 79823000-9 | 29.09.2026 | 19,876 |
| Contract object: produse personalizate pentru exercitiul de mobilizare mobex mm-26 | ||||
| DA41276950 | ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 | 22140000-3 | 28.09.2026 | 2,000 |
| Contract object: servicii de editare si tiparire materiale (pliante) | ||||
| DA41232325 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79341000-6 | 23.09.2026 | 128,000 |
| Contract object: serv. informare si publicitate proiect insule ecologice digitale pt managementul deseurilor mun bm | ||||
| DA41223007 | ORAS NEGRESTI-OAS CUI: 3963951 | 79823000-9 | 22.09.2026 | 13,385 |
| Contract object: achizitie servicii de informare si promovare turistica | ||||
| DA41195889 | MUNICIPIUL BAIA MARE CUI: 3627692 | 22462000-6 | 16.09.2026 | 4,914 |
| Contract object: mesh tiparit si panza pentru sistem spider curb | ||||
| DA41185138 | VITAL SA CUI: 9710087 | 22462000-6 | 16.09.2026 | 630 |
| Contract object: roll up 85 x 200 cm | ||||
| DA41161616 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 19200000-8 | 14.09.2026 | 2,273 |
| Contract object: personalizare echipament sportiv | ||||
| DA41161686 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 79823000-9 | 14.09.2026 | 1,701 |
| Contract object: personalizare echipament sportiv | ||||
| DA41161788 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 79823000-9 | 14.09.2026 | 2,482 |
| Contract object: personalizare echipament sportiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864950 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79823000-9 | 28.09.2026 | 950 |
| Contract object: tiparire plicuri | ||||
| DAN2798056 | SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 | 55243000-5 | 03.07.2026 | 97,415 |
| Contract object: servicii tabara tematica | ||||
| DAN2760675 | ORASUL DRAGOMIRESTI CUI: 3627560 | 79823000-9 | 20.05.2026 | 3,463 |
| Contract object: tiparire afise, invitatii | ||||
| DAN2738418 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 30199000-0 | 23.04.2026 | 1,548 |
| Contract object: materiale birotica | ||||
| DAN2738402 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 30199000-0 | 23.04.2026 | 12,263 |
| Contract object: materiale birotica | ||||
| DAN2703806 | JUDETUL MURES CUI: 4322980 | 30192800-9 | 13.03.2026 | 438 |
| Contract object: autocolante in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a centrelor scolare pentru educatie incluziva si cjrae din judetul mures | ||||
| DAN2681077 | ORASUL DRAGOMIRESTI CUI: 3627560 | 79810000-5 | 12.02.2026 | 131 |
| Contract object: servicii de printare | ||||
| DAN2635397 | CRESA BAIA MARE CUI: 47210890 | 79811000-2 | 18.12.2025 | 1,653 |
| Contract object: servicii de imprimare material educativ. | ||||
| DAN2617973 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 22459100-3 | 03.12.2025 | 322 |
| Contract object: autocolant laminat dimensiune 200x100 cm | ||||
| DAN2553888 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 22459100-3 | 22.09.2025 | 537 |
| Contract object: realizare pancarte pvc cu autocolant tiparit + tevi de sustinere pentru parada 1500x 500 mm - 1 buc x 227,27 lei<br>realizare pancarte pvc cu autocolant tiparit +tevi de sustinere pentru parada 700 x 300 mm - 5 buc x 61,98 lei=309,92 lei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1064375 | MUNICIPIUL BAIA MARE CUI: 3627692 | 75200000-8 | 14.10.2021 | 132,292 |
| Contract object: servicii de organizare programe de actiune comunitara pentru proiectul cu finantare europeana ecosistem regenerativ inteligent post-industrial (spire), cod proiect uia04-138 | ||||
- 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/15213724/api/v1/suppliers/15213724/revenue/api/v1/suppliers/15213724/scores/api/v1/suppliers/15213724/benchmarks/api/v1/red-flags/by-supplier/15213724/api/v1/suppliers/15213724/years/api/v1/suppliers/15213724/cpv/api/v1/suppliers/15213724/clients/api/v1/suppliers/15213724/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders