Total revenue
21.77 Mn.
377 client authorities · paid between 2018 and 2026
Direct purchases
17.10 Mn.
2,510 purchases
Offline purchases
2.34 Mn.
185 purchases
Tenders
2.32 Mn.
7 contracts
Won without competition
60.9%
9 of 13 lots
National rate: 34.3%
Ranked 3,528 of 11,028
Won at the estimated value
0.5%
1 of 12 lots
National rate: 1.2%
Ranked 1,853 of 6,155
Dependence on the main client
7.7%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 40,599 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
#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 55; the other 43 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 |
|---|---|---|---|---|
| DA41275043 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 48820000-2 | 28.09.2026 | 10,589 |
| Contract object: dell poweredge t160 tower server | ||||
| DA41262856 | COLEGIUL DE ARTE CUI: 3695280 | 30200000-1 | 25.09.2026 | 4,613 |
| Contract object: pachet consumabile it | ||||
| DA41253594 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 30200000-1 | 24.09.2026 | 19,709 |
| Contract object: pachet echipamente it evidenta persoanelor | ||||
| DA41201284 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 30233140-4 | 17.09.2026 | 17,975 |
| Contract object: synology diskstation ds925+ 16gb echipat cu 4 hdd | ||||
| DA41198134 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | 30125100-2 | 16.09.2026 | 880 |
| Contract object: set tonere xerox sc2020 | ||||
| DA41196969 | COMUNA BUDACU DE JOS CUI: 4347348 | 30233300-4 | 16.09.2026 | 1,120 |
| Contract object: thales gemalto idbridge ct700 smartcard reader | ||||
| DA41177390 | ORASUL TARGU LAPUS CUI: 3694861 | 30236110-6 | 14.09.2026 | 182 |
| Contract object: zeppelin ddr3 8gb 1600mhz | ||||
| DA41102367 | JUDETUL MARAMURES CUI: 3627315 | 30125000-1 | 03.09.2026 | 9,450 |
| Contract object: cilindrii imagine xerox altalink c80xx | ||||
| DA41099485 | ORASUL TARGU LAPUS CUI: 3694861 | 30233300-4 | 02.09.2026 | 3,000 |
| Contract object: thales gemalto idbridge ct700 smartcard reader | ||||
| DA41054918 | JUDETUL MARAMURES CUI: 3627315 | 30213100-6 | 26.08.2026 | 8,264 |
| Contract object: furnizare statie de lucru portabila de tip laptop pentru dotarea isu maramures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803871 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 72267000-4 | 09.07.2026 | 2,100 |
| Contract object: reparatie multifunctionala xerox3345 | ||||
| DAN2803606 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 30125100-2 | 08.07.2026 | 5,598 |
| Contract object: cartuse si tonere | ||||
| DAN2736613 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 31154000-0 | 22.04.2026 | 529 |
| Contract object: apc easy ups bvx 1200va | ||||
| DAN2735933 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 30125000-1 | 21.04.2026 | 215 |
| Contract object: service imprimanta - 1 buc<br>lexmark drum unit - 1 buc | ||||
| DAN2731542 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 30125100-2 | 16.04.2026 | 4,251 |
| Contract object: cartuse si tonere- consumabile originale si compatibile pentru imprimante, multifunctionale si faxuri-<br>ink original hp651 bk - 3 buc, ink original canon color cl-541xl - 1 buc, drum unit compatibil brother dr3400 - 7 buc., toner compatibil brother tn 3480 bk - 20 buc, toner compatibil xerox c315 - 006r04369 c - 1 buc, toner compatibil xerox c315 -006r04370 m -1buc, toner compatibil xerox c315 -006r04371 y - 1 buc,toner xerox altalink 8135 m - 1 buc, toner xerox altalink 8135 y - 1 buc., toner xerox altalink 8135 c - 1 buc. | ||||
| DAN2727586 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 30125100-2 | 08.04.2026 | 44,247 |
| Contract object: furnizare cartuse toner pentru imprimantele it | ||||
| DAN2727261 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50312000-5 | 08.04.2026 | 15,210 |
| Contract object: servicii de reparare tehnica it | ||||
| DAN2727222 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 30125100-2 | 08.04.2026 | 4,916 |
| Contract object: furnizare cartuse toner pentru imprimantele it | ||||
| DAN2651283 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 30237200-1 | 12.01.2026 | 42,157 |
| Contract object: furnizare materiale, piese de schimb si obiecte de inventar pentru echipamentele it | ||||
| DAN2651274 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50312000-5 | 12.01.2026 | 12,352 |
| Contract object: servicii de reparare tehnica it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156129 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30231100-8 | 17.03.2026 | 485,122 |
| Contract object: echipamente hardware pentru transformare digitala - 14 loturi + software pentru transformare digitala - 3 loturi | ||||
| CAN1159607 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 30213300-8 | 18.12.2025 | 1,426,842 |
| Contract object: echipamente criminalistice hardware, software si training/instruire personal in cadrul proiectului: dezvoltarea capacitatii operationale a centrelor teritoriale de examinare it pentru protejarea intereselor financiare ale ue | ||||
| SCNA1109714 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | 30141000-9 | 28.08.2024 | 588,770 |
| Contract object: achizitie de produse si servicii in cadrul proiectului ,,smartlabs for smart education | ||||
| SCNA1108878 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | 30000000-9 | 09.08.2024 | 532,092 |
| Contract object: furnizare echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a seminarului teologic liceal sf. iosif marturisitorulbaia mare | ||||
| CAN1110149 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 30237450-8 | 22.08.2023 | 79,700 |
| Contract object: achizitia de echipamente electronice din domeniul tehnologiei informatiei in vederea imbunatatirii continutului digital si a infrastructurii tic la liceul tehnologic agricol alexiu beride seini, cod smis 144160 | ||||
| CAN1082447 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 30213200-7 | 09.07.2022 | 948,993 |
| Contract object: achizitia de echipamente electronice din domeniul tehnologiei informatiei in vederea imbunatatirii<br>continutului digital si a infrastructurii tic la liceul tehnologic agricol alexiu berinde seini, cod smis 144160. | ||||
| SCNA1063255 | INDECO SOFT SRL CUI: 12960504 | 30213100-6 | 15.12.2021 | 183,357 |
| Contract object: contract de furnizare echipamente pentru activitatile de cercetare si punere in productie in cadrul proiectului greentop agrobiodiversity | ||||
- 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/20169099/api/v1/suppliers/20169099/revenue/api/v1/suppliers/20169099/scores/api/v1/suppliers/20169099/benchmarks/api/v1/red-flags/by-supplier/20169099/api/v1/suppliers/20169099/years/api/v1/suppliers/20169099/cpv/api/v1/suppliers/20169099/clients/api/v1/suppliers/20169099/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders