Total revenue
200,902 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
166,810 RON
34 purchases
Offline purchases
34,092 RON
21 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
37.6%
Main client: MUNICIPIUL SIGHETU MARMATIEI
National median: 30.2%
Ranked 15,018 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|
| DA40116126 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50000000-5 | 01.04.2026 | 705 |
| Contract object: 50000000-5 servicii de reparare si intretinere a centralelor | ||||
| DA40023415 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 50000000-5 | 18.03.2026 | 740 |
| Contract object: servicii de verificare instalatii gaze, verificare iscir, revizie tehnica instalatie gaze | ||||
| DA40006942 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 50000000-5 | 16.03.2026 | 480 |
| Contract object: servicii de verificare tehnica periodica centrale si verificare tehnica periodica a instalatiei | ||||
| DA39706433 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 50000000-5 | 26.01.2026 | 537 |
| Contract object: verificare periodica a instalatiilor de gaze naturale si verificare iscir centrala termica | ||||
| DA39672785 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 50000000-5 | 20.01.2026 | 125 |
| Contract object: verificare periodica a instalatiilor de gaze naturale piata bazar sighetu marmatiei | ||||
| DA39601423 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 71631000-0 | 23.12.2025 | 455 |
| Contract object: verificare tehnica periodica | ||||
| DA39589223 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50000000-5 | 19.12.2025 | 950 |
| Contract object: servicii de revizie tehnica centrala termica | ||||
| DA39179456 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | 50000000-5 | 30.10.2025 | 6,033 |
| Contract object: inspectii periodice instalatii gaz scoala gimnaliala mihaly de apsa | ||||
| DA39085515 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 50531200-8 | 16.10.2025 | 600 |
| Contract object: revizie tehnica periodica instalatie gaz radio sighet | ||||
| DA38972542 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 71631000-0 | 30.09.2025 | 150 |
| Contract object: punere in functiune centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826948 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 07.08.2026 | 500 |
| Contract object: serviciul de verificare tehnica periodica a instalatiei de gaze - punct de lucru sighetu - marmatiei - ijc maramures | ||||
| DAN2598377 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50720000-8 | 07.11.2025 | 4,500 |
| Contract object: servicii de intretinere a incalzirii centrale (fochist) la ufm sighetu marmatiei. | ||||
| DAN2358932 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50720000-8 | 14.01.2025 | 4,000 |
| Contract object: servicii de intretinere a incalzirii centrale (fochist) la sfm sighetu marmatiei. | ||||
| DAN2306797 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | 98390000-3 | 05.11.2024 | 1,000 |
| Contract object: verificare centrale termice si instalatie gaz | ||||
| DAN2075438 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 50531200-8 | 27.12.2023 | 3,000 |
| Contract object: achizitie servicii revizie instalatii gaze naturale la imobilul bl. nr. 5 (30 apartamente) str. faget nr. 110 b sighetu marmatiei | ||||
| DAN2053105 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50720000-8 | 24.11.2023 | 3,750 |
| Contract object: servicii de reparare si intretinere a incalzirii centrale (fochist) la sfm sighetu marmatiei. | ||||
| DAN1914341 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 71356100-9 | 03.05.2023 | 500 |
| Contract object: revizie la instalatia de utilizare a gazelor naturale | ||||
| DAN1844679 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45330000-9 | 17.01.2023 | 1,760 |
| Contract object: lucrari de izolare tevi de apa rece si hidranti | ||||
| DAN1821555 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39715210-2 | 23.12.2022 | 3,350 |
| Contract object: achizitia unui numar de 7 centrale termice si a unui convector pe gaz, pentru sediile isc (inclusiv montarea si punerea in functiune a acestora) , lot 5 - ijc maramures | ||||
| DAN1728000 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50730000-1 | 26.07.2022 | 380 |
| Contract object: servicii de verificare si intretinere aparat de aer conditionat de la sediul ijc maramures - pct. de lucru sighetu marmatiei | ||||
- 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/17617508/api/v1/suppliers/17617508/revenue/api/v1/suppliers/17617508/scores/api/v1/suppliers/17617508/benchmarks/api/v1/red-flags/by-supplier/17617508/api/v1/suppliers/17617508/years/api/v1/suppliers/17617508/cpv/api/v1/suppliers/17617508/clients/api/v1/suppliers/17617508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders