Total revenue
223,970 RON
18 client authorities · paid between 2018 and 2025
Direct purchases
202,728 RON
72 purchases
Offline purchases
21,242 RON
14 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
24.1%
Main client: ORASUL SOMCUTA MARE
National median: 30.2%
Ranked 26,911 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SOMCUTA MARE CUI: 3694829 | 54,077 | — | — | 54,077 | 24.1% | 0.0% | 5 | 2020–2025 |
| LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 52,233 | — | — | 52,233 | 23.3% | 1.2% | 27 | 2023–2025 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 15,618 | 4,910 | — | 20,528 | 9.2% | 0.3% | 9 | 2020–2025 |
| JUDETUL MARAMURES CUI: 3627315 | 18,675 | — | — | 18,675 | 8.3% | 0.0% | 4 | 2020–2024 |
| COMUNA SATULUNG CUI: 3626905 | 8,693 | 7,025 | — | 15,718 | 7.0% | 0.0% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 6,798 | 2,618 | — | 9,416 | 4.2% | 0.4% | 4 | 2022–2024 |
| SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | 9,005 | — | — | 9,005 | 4.0% | 0.6% | 8 | 2022–2023 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 8,495 | — | — | 8,495 | 3.8% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | 8,090 | — | — | 8,090 | 3.6% | 0.3% | 6 | 2019–2023 |
| COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | 7,499 | — | — | 7,499 | 3.4% | 0.4% | 3 | 2020–2023 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 5,950 | — | — | 5,950 | 2.7% | 0.0% | 1 | 2019 |
| LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | — | 4,121 | — | 4,121 | 1.8% | 0.3% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 | 2,310 | 472 | — | 2,782 | 1.2% | 0.4% | 3 | 2022–2024 |
| MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | 2,250 | — | — | 2,250 | 1.0% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA MIHAI VITEAZU VALEA CHIOARULUI CUI: 25026120 | 1,960 | — | — | 1,960 | 0.9% | 0.5% | 1 | 2022 |
| COMUNA SUCIU DE SUS CUI: 3695271 | — | 1,506 | — | 1,506 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA MIRESU MARE CUI: 3627625 | 1,075 | — | — | 1,075 | 0.5% | 0.0% | 2 | 2021 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | — | 590 | — | 590 | 0.3% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA38322775 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 75251100-1 | 12.06.2025 | 1,310 |
| Contract object: elaborat tematica de instruire in domeniul situatiilor de urgenta si instruirea personalului pe anul | ||||
| DA38148902 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 75251100-1 | 20.05.2025 | 690 |
| Contract object: elaborat tematica de instruire in domeniul situatiilor de urgenta si instruirea personalului | ||||
| DA38029131 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 75251100-1 | 06.05.2025 | 8,495 |
| Contract object: achizitie servicii de verificare, reparare si incarcare stingatoare de incendiu | ||||
| DA37882409 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 75251100-1 | 11.04.2025 | 690 |
| Contract object: elaborat tematica de instruire in domeniul situatiilor de urgenta si instruirea personalului pe anul | ||||
| DA37684898 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 75251100-1 | 18.03.2025 | 1,501 |
| Contract object: verificat stingator cu co2 tip g-5elaborat tematica de instruire in domeniul situatiilor de urgenta | ||||
| DA37517844 | ORASUL SOMCUTA MARE CUI: 3694829 | 75251100-1 | 20.02.2025 | 7,258 |
| Contract object: verificat stingator p6 | ||||
| DA37459909 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 75251100-1 | 10.02.2025 | 690 |
| Contract object: elaborat tematica de instruire in domeniul situatiilor de urgenta si instruirea pers luna febr 2025 | ||||
| DA37304599 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 75251100-1 | 16.01.2025 | 690 |
| Contract object: elaborat tematica de instruire in domeniul situatiilor de urgenta si instruirea personalului pe luna | ||||
| DA37291725 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 75251100-1 | 15.01.2025 | 3,079 |
| Contract object: verificat stingator p6, g5, g2 | ||||
| DA37198831 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 75251100-1 | 17.12.2024 | 1,310 |
| Contract object: elaborat tematica de instruire in domeniul situatiilor de urgenta si instruirea personalului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2309454 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 75251000-0 | 08.11.2024 | 1,484 |
| Contract object: verificare stingatoare | ||||
| DAN2293167 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 35111000-5 | 17.10.2024 | 2,618 |
| Contract object: verificare echipamente de stingerea incendiilor, stingatoare | ||||
| DAN2293149 | SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 | 35111000-5 | 17.10.2024 | 472 |
| Contract object: verificare echipamente de stingerea incendiilor | ||||
| DAN1619724 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 31625100-4 | 26.01.2022 | 1,013 |
| Contract object: verificat stingatoare,tematica si stingatoare | ||||
| DAN1356119 | COMUNA SATULUNG CUI: 3626905 | 50413200-5 | 21.10.2020 | 2,754 |
| Contract object: verificat stingatoare comuna satulung | ||||
| DAN1354069 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 75251000-0 | 16.10.2020 | 504 |
| Contract object: verificat stingatoare,tematica instruire su | ||||
| DAN1335865 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 35111000-5 | 14.09.2020 | 1,110 |
| Contract object: stingatoare | ||||
| DAN1335366 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 35111000-5 | 11.09.2020 | 1,900 |
| Contract object: stingatoare | ||||
| DAN1286673 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 24951230-6 | 28.05.2020 | 525 |
| Contract object: servicii de verificare si incarcare stingatoare | ||||
| DAN1285618 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 75231210-9 | 27.05.2020 | 595 |
| Contract object: verificat stingatoare | ||||
- 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/16835598/api/v1/suppliers/16835598/revenue/api/v1/suppliers/16835598/scores/api/v1/suppliers/16835598/benchmarks/api/v1/red-flags/by-supplier/16835598/api/v1/suppliers/16835598/years/api/v1/suppliers/16835598/cpv/api/v1/suppliers/16835598/clients/api/v1/suppliers/16835598/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders