Skip to content

CUI: 15349484 SRL MARAMUREȘ LOC. VISEU DE SUS, ORAS VISEU DE SUS

MOLDOVAN S FIDELITY SRL

Registered: 07.04.2003 LIBERTATII, 13, 435700

Total revenue

87,440 RON

7 client authorities · paid between 2018 and 2022

Direct purchases

55,312 RON

14 purchases

Offline purchases

32,128 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL CULTURAL-SOCIAL CUI: 3889022 20,939 19,503 — 40,442 46.3% 12.0% 5 2018–2021
ORASUL VISEU DE SUS CUI: 3627641 20,075 —— 20,075 23.0% 0.0% 5 2020–2021
LICEUL TEORETIC BOGDAN VODA CUI: 3627943 8,881 —— 8,881 10.2% 0.3% 3 2018–2021
SCOALA PROFESIONALA REPEDEA CUI: 28675610 3,315 4,828 — 8,143 9.3% 0.2% 3 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 7,588 — 7,588 8.7% 0.0% 7 2020–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 2,102 75 — 2,177 2.5% 0.1% 3 2018–2019
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 — 134 — 134 0.2% 0.0% 1 2018

1-7 of 7 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA28562351 CENTRUL CULTURAL-SOCIAL CUI: 3889022 30237200-1 12.08.2021 3,613
sistem pc
DA27352229 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 30237200-1 08.02.2021 5,416
1 x ssd extern wd my passport 500gb, usb 3.2 gen2 type-c/a, nvme, space gray = 500.00 1 x placa baz
DA27230597 ORASUL VISEU DE SUS CUI: 3627641 30237200-1 13.01.2021 4,130
achizitie sistem pc
DA27166129 CENTRUL CULTURAL-SOCIAL CUI: 3889022 39154000-6 23.12.2020 15,890
simeza
DA26806563 ORASUL VISEU DE SUS CUI: 3627641 30237200-1 12.11.2020 7,482
achizitie echipamente i.t.
DA26650752 ORASUL VISEU DE SUS CUI: 3627641 50311400-2 23.10.2020 2,750
achizitie serviciu de mentenanta pc
DA26646259 ORASUL VISEU DE SUS CUI: 3627641 30237200-1 22.10.2020 2,066
achizitie echipamente i.t.
DA26630135 ORASUL VISEU DE SUS CUI: 3627641 30237200-1 21.10.2020 3,647
furnizare echipamente i.t. pt orasul viseu de sus
DA20708126 SCOALA PROFESIONALA REPEDEA CUI: 28675610 30237200-1 26.06.2018 3,315
30237200-1 accesorii pentru computere
DA20492284 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 30237200-1 31.05.2018 2,322
accesorii pentru computere (rev.2) descriere: 1 x alimentator - placa video = 21.00 1 x cablu microu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1639759 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50331000-4 03.03.2022 420
servicii de reparatii internet dsmm
DAN1632549 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50331000-4 17.02.2022 420
servicii de reparare internet dsmm
DAN1515923 CENTRUL CULTURAL-SOCIAL CUI: 3889022 30237200-1 12.08.2021 3,613
sistem pc
DAN1470455 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 64228100-1 21.05.2021 2,264
servicii transmisie programe de televiziune
DAN1397493 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 72400000-4 06.01.2021 1,340
servicii de instalare televiziune prin satelit
DAN1396940 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 64228100-1 05.01.2021 450
servicii de reglare antena internet si tv
DAN1387250 CENTRUL CULTURAL-SOCIAL CUI: 3889022 39154000-6 23.12.2020 15,890
simeza
DAN1368097 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 64228100-1 16.11.2020 450
servicii de reglare antena prin satelit
DAN1313811 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 64228100-1 20.07.2020 2,244
servicii transmisie programe tv
DAN1161845 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 42964000-1 01.10.2019 75
birotica
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/15349484
  • /api/v1/suppliers/15349484/revenue
  • /api/v1/suppliers/15349484/scores
  • /api/v1/suppliers/15349484/benchmarks
  • /api/v1/red-flags/by-supplier/15349484
  • /api/v1/suppliers/15349484/years
  • /api/v1/suppliers/15349484/cpv
  • /api/v1/suppliers/15349484/clients
  • /api/v1/suppliers/15349484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API