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CUI: 15804941 SRL MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI

SPF CHISU-GRUP SRL

Registered: 09.10.2003 STR. PLEVNEI, 47, 4925

Total revenue

104,456 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

89,623 RON

31 purchases

Offline purchases

14,833 RON

10 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

49.0%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA

National median: 30.2%

Ranked 8,731 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 5 largest CPV groups, out of 5; 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 51,200 —— 51,200 49.0% 0.0% 10 2018–2020
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 16,720 3,428 — 20,148 19.3% 0.0% 9 2018–2024
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 11,600 —— 11,600 11.1% 0.0% 4 2019–2021
COMUNA BOD CUI: 4777213 5,143 1,900 — 7,043 6.7% 0.0% 2 2019–2020
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 — 6,567 — 6,567 6.3% 0.2% 2 2024–2025
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 1,980 —— 1,980 1.9% 0.0% 2 2021
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 1,575 — 1,575 1.5% 0.0% 1 2022
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 — 1,363 — 1,363 1.3% 0.0% 4 2018–2021
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 1,360 —— 1,360 1.3% 0.0% 2 2018–2019
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 480 —— 480 0.5% 0.0% 1 2019
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 320 —— 320 0.3% 0.0% 1 2019
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 320 —— 320 0.3% 0.0% 1 2020
TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 300 —— 300 0.3% 0.0% 1 2018
SPITALUL MUNICIPAL CUI: 4323403 200 —— 200 0.2% 0.0% 1 2020

1-14 of 14 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
DA30392831 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 98371000-4 14.04.2022 4,400
sac septic mortuar
DA29211992 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 98371000-4 10.11.2021 2,200
sac septic mortuar
DA27716065 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 98371000-4 06.04.2021 880
sac septic mortuar
DA27530106 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 98371000-4 09.03.2021 1,100
sac septic mortuar
DA27513208 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 98371000-4 04.03.2021 2,200
sac septic mortuar
DA25327696 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 98371000-4 20.03.2020 4,000
sac septic mortuar
DA25304791 SPITALUL MUNICIPAL CUI: 4323403 98371000-4 17.03.2020 200
sac septic mortuar
DA25286383 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39296000-3 16.03.2020 4,000
saci funerari
DA25260497 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 39800000-0 12.03.2020 320
saci septici mortuari
DA25242373 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39296000-3 12.03.2020 3,200
saci funerari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2617728 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 39298910-9 03.12.2025 5,785
brad 2,5
DAN2330420 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 39298910-9 09.12.2024 782
brad+ accesorii decor
DAN2299610 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33922000-9 25.10.2024 28
sac transport cadavre:1bucx28lei
DAN1983245 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 39293000-2 17.08.2023 1,575
flori artificiale
DAN1502526 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39296000-3 19.07.2021 3
crucifixuri si suruburi pentru sicriu
DAN1426566 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39296000-3 02.03.2021 150
accesorii funerare
DAN1304738 COMUNA BOD CUI: 4777213 44423000-1 02.07.2020 1,900
achizitie materiale diverse
DAN1115787 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39296000-3 20.06.2019 330
maner 100
DAN1045778 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33922000-9 20.12.2018 3,400
saci cadavre
DAN1038146 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39298900-6 06.12.2018 880
diverse articole funerare
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/15804941
  • /api/v1/suppliers/15804941/revenue
  • /api/v1/suppliers/15804941/scores
  • /api/v1/suppliers/15804941/benchmarks
  • /api/v1/red-flags/by-supplier/15804941
  • /api/v1/suppliers/15804941/years
  • /api/v1/suppliers/15804941/cpv
  • /api/v1/suppliers/15804941/clients
  • /api/v1/suppliers/15804941/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API