Total revenue
225,307 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
219,627 RON
150 purchases
Offline purchases
5,680 RON
7 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
23.7%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 27,407 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BAIA MARE CUI: 3627692 | 51,575 | 1,717 | — | 53,292 | 23.7% | 0.0% | 33 | 2018–2026 |
| MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | 40,506 | — | — | 40,506 | 18.0% | 1.6% | 21 | 2018–2024 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 26,975 | — | — | 26,975 | 12.0% | 0.6% | 15 | 2018–2023 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 14,308 | — | — | 14,308 | 6.4% | 0.1% | 6 | 2018–2024 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 8,894 | — | — | 8,894 | 4.0% | 0.0% | 1 | 2025 |
| COMUNA COLTAU CUI: 16384650 | 7,825 | — | — | 7,825 | 3.5% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 5,763 | — | — | 5,763 | 2.6% | 0.3% | 7 | 2018–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 5,224 | 149 | — | 5,373 | 2.4% | 0.0% | 2 | 2020–2024 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 4,173 | 784 | — | 4,957 | 2.2% | 0.1% | 11 | 2020–2023 |
| ORAS BAIA SPRIE CUI: 3694918 | 4,350 | 281 | — | 4,631 | 2.1% | 0.0% | 2 | 2019–2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | 4,260 | — | — | 4,260 | 1.9% | 0.0% | 2 | 2018 |
| LICEUL TEORETIC PETRU RARES CUI: 3694853 | 4,107 | — | — | 4,107 | 1.8% | 0.1% | 4 | 2023–2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 2,944 | 857 | — | 3,801 | 1.7% | 0.0% | 7 | 2020–2026 |
| COMUNA LAPUS CUI: 3627218 | 3,731 | — | — | 3,731 | 1.7% | 0.0% | 1 | 2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 3,420 | — | — | 3,420 | 1.5% | 0.0% | 2 | 2023–2024 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 3,337 | — | — | 3,337 | 1.5% | 0.0% | 1 | 2021 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 3,317 | — | — | 3,317 | 1.5% | 0.0% | 2 | 2018–2019 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | 2,487 | — | — | 2,487 | 1.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | 2,419 | — | — | 2,419 | 1.1% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 2,361 | — | — | 2,361 | 1.1% | 0.2% | 4 | 2023–2026 |
| COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | 2,134 | — | — | 2,134 | 1.0% | 0.1% | 2 | 2018 |
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 1,679 | — | — | 1,679 | 0.8% | 0.0% | 1 | 2019 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 1,588 | — | — | 1,588 | 0.7% | 0.0% | 1 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | — | 1,552 | — | 1,552 | 0.7% | 0.0% | 1 | 2023 |
| COLEGIUL NVKARPEN CUI: 4278310 | 1,519 | — | — | 1,519 | 0.7% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41228491 | MUZEUL DE ARTA CUI: 4317762 | 37800000-6 | 21.09.2026 | 360 |
| Contract object: passepartout dimensionat | ||||
| DA40865625 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 39298200-9 | 22.07.2026 | 780 |
| Contract object: inramare fotografii,postere,grafica,tricouri | ||||
| DA40822314 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | 39298200-9 | 14.07.2026 | 298 |
| Contract object: rame | ||||
| DA40822068 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | 39298200-9 | 14.07.2026 | 298 |
| Contract object: rame | ||||
| DA40810821 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 39298200-9 | 13.07.2026 | 414 |
| Contract object: inramare fotografie a3 absolventi | ||||
| DA40809863 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 39298200-9 | 13.07.2026 | 298 |
| Contract object: inramare si imprimare fotografii | ||||
| DA40796759 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 39298200-9 | 09.07.2026 | 597 |
| Contract object: rame pentru tablouri (rev.2) | ||||
| DA40731042 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39298100-8 | 30.06.2026 | 4,240 |
| Contract object: rame a3 cu passepartout | ||||
| DA40528909 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39298100-8 | 02.06.2026 | 976 |
| Contract object: rame pentru diplome a4 | ||||
| DA40456715 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39298100-8 | 22.05.2026 | 3,904 |
| Contract object: rame pentru diplome a4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2293576 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 39298200-9 | 17.10.2024 | 857 |
| Contract object: inramari grosii tiblesului | ||||
| DAN2108182 | REVISTA DE CULTURA NORD LITERAR CUI: 15453930 | 39298200-9 | 05.02.2024 | 340 |
| Contract object: inramari | ||||
| DAN2089296 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39298100-8 | 11.01.2024 | 1,717 |
| Contract object: rame pentru diplome a3 | ||||
| DAN2053513 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 39298700-4 | 24.11.2023 | 1,552 |
| Contract object: inramare plachete pt saptamana manifestarilor nemeth laszlo 25 | ||||
| DAN1544871 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 44142000-7 | 11.10.2021 | 784 |
| Contract object: inramare foto | ||||
| DAN1302475 | JUDETUL MARAMURES CUI: 3627315 | 39298200-9 | 30.06.2020 | 149 |
| Contract object: confectionare rame pentru tablouri/lucrari | ||||
| DAN1138274 | ORAS BAIA SPRIE CUI: 3694918 | 44142000-7 | 01.08.2019 | 281 |
| Contract object: rame tablouri politia locala | ||||
- 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/19045470/api/v1/suppliers/19045470/revenue/api/v1/suppliers/19045470/scores/api/v1/suppliers/19045470/benchmarks/api/v1/red-flags/by-supplier/19045470/api/v1/suppliers/19045470/years/api/v1/suppliers/19045470/cpv/api/v1/suppliers/19045470/clients/api/v1/suppliers/19045470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders