Total revenue
250,076 RON
17 client authorities · paid between 2018 and 2024
Direct purchases
137,073 RON
126 purchases
Offline purchases
6,288 RON
6 purchases
Tenders
106,715 RON
2 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
27.2%
Main client: CENTRUL DE EXCELENTA PENTRU RESURSE COMUNITARE SRL
National median: 30.2%
Ranked 23,727 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 19; the other 7 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 |
|---|---|---|---|---|
| DA34891119 | UM 0568 BAIA MARE CUI: 4157335 | 30192500-6 | 23.01.2024 | 293 |
| Contract object: folie laminat a4 125 microni | ||||
| DA34890784 | UM 0568 BAIA MARE CUI: 4157335 | 44424200-0 | 23.01.2024 | 50 |
| Contract object: scotch lat hartie | ||||
| DA34367598 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | 30199230-1 | 27.10.2023 | 1,998 |
| Contract object: plicuri postale | ||||
| DA33988305 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | 30199230-1 | 14.09.2023 | 1,102 |
| Contract object: plicuri postale | ||||
| DA33705326 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | 22814000-9 | 25.07.2023 | 9 |
| Contract object: chitantiere | ||||
| DA33554549 | UM 0568 BAIA MARE CUI: 4157335 | 30192500-6 | 29.06.2023 | 168 |
| Contract object: folii laminat | ||||
| DA33553075 | UM 0568 BAIA MARE CUI: 4157335 | 03430000-3 | 29.06.2023 | 176 |
| Contract object: placa pluta | ||||
| DA33253202 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | 39162110-9 | 15.05.2023 | 5,042 |
| Contract object: rechizite de birou | ||||
| DA33105327 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | 30199230-1 | 26.04.2023 | 823 |
| Contract object: plicuri | ||||
| DA32861060 | JUDETUL MARAMURES CUI: 3627315 | 30237270-2 | 23.03.2023 | 441 |
| Contract object: geanta laptop | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2088920 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192000-1 | 11.01.2024 | 5,473 |
| Contract object: furnizare accesorii de birou dsmm | ||||
| DAN1767635 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 44423000-1 | 05.10.2022 | 353 |
| Contract object: termometru de perete si ceas de perete | ||||
| DAN1749710 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 35821000-5 | 06.09.2022 | 151 |
| Contract object: drapel | ||||
| DAN1504926 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 39515000-5 | 22.07.2021 | 191 |
| Contract object: drapel + autocolant | ||||
| DAN1395336 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 30192000-1 | 04.01.2021 | 77 |
| Contract object: birotica | ||||
| DAN1355260 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 30191000-4 | 20.10.2020 | 43 |
| Contract object: colet postal neprioritar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1018755 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 30190000-7 | 27.06.2019 | 62,036 |
| Contract object: accesorii de birou in cadrul proiectului incubatorul socio-medical instrument de inovare sociala, contract pocu/20/4/2/101853. | ||||
| SCNA1003861 | CENTRUL DE EXCELENTA PENTRU RESURSE COMUNITARE SRL CUI: 28154654 | 22000000-0 | 04.09.2018 | 44,679 |
| Contract object: echipamente de birou si formulare imprimate in cadrul proiectului incubatorul socio-medical instrument de inovare sociala, pocu/20/4/2/101853. | ||||
- 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/2195286/api/v1/suppliers/2195286/revenue/api/v1/suppliers/2195286/scores/api/v1/suppliers/2195286/benchmarks/api/v1/red-flags/by-supplier/2195286/api/v1/suppliers/2195286/years/api/v1/suppliers/2195286/cpv/api/v1/suppliers/2195286/clients/api/v1/suppliers/2195286/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders