Total revenue
302,477 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
296,479 RON
71 purchases
Offline purchases
5,998 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
25.4%
Main client: CASA JUDETEANA DE PENSII
National median: 30.2%
Ranked 25,642 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| CASA JUDETEANA DE PENSII CUI: 3627021 | 76,717 | — | — | 76,717 | 25.4% | 1.2% | 4 | 2024–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 46,564 | — | — | 46,564 | 15.4% | 0.0% | 6 | 2022–2026 |
| ORASUL CAVNIC CUI: 3627595 | 36,318 | 2,999 | — | 39,317 | 13.0% | 0.1% | 5 | 2023–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 19,536 | — | — | 19,536 | 6.5% | 0.0% | 1 | 2021 |
| CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 12,759 | — | — | 12,759 | 4.2% | 0.2% | 1 | 2018 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 12,740 | — | — | 12,740 | 4.2% | 0.1% | 2 | 2022 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 11,920 | — | — | 11,920 | 3.9% | 0.0% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 9,761 | 240 | — | 10,001 | 3.3% | 0.0% | 15 | 2022–2026 |
| CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | 9,385 | — | — | 9,385 | 3.1% | 1.2% | 1 | 2023 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | 9,071 | — | — | 9,071 | 3.0% | 0.3% | 1 | 2019 |
| PALATUL COPIILOR BAIA MARE CUI: 13862032 | 8,203 | — | — | 8,203 | 2.7% | 0.2% | 7 | 2019–2025 |
| UM 0568 BAIA MARE CUI: 4157335 | 8,040 | — | — | 8,040 | 2.7% | 0.1% | 11 | 2018–2023 |
| COMUNA SATULUNG CUI: 3626905 | 7,930 | — | — | 7,930 | 2.6% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | 5,500 | — | — | 5,500 | 1.8% | 0.2% | 2 | 2026 |
| SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | 5,027 | — | — | 5,027 | 1.7% | 0.1% | 3 | 2018–2019 |
| ORASUL JIBOU CUI: 4494926 | 4,779 | — | — | 4,779 | 1.6% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | 4,438 | — | — | 4,438 | 1.5% | 0.2% | 3 | 2025 |
| SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 2,780 | — | — | 2,780 | 0.9% | 0.1% | 1 | 2018 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 1,752 | — | — | 1,752 | 0.6% | 0.0% | 3 | 2024–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 1,660 | — | — | 1,660 | 0.6% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 1,299 | — | — | 1,299 | 0.4% | 0.0% | 2 | 2018–2023 |
| UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | — | 1,000 | — | 1,000 | 0.3% | 0.3% | 1 | 2024 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 705 | — | 705 | 0.2% | 0.0% | 2 | 2021–2025 |
| COMUNA GROSI CUI: 3627722 | — | 600 | — | 600 | 0.2% | 0.0% | 1 | 2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | — | 454 | — | 454 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40727535 | CASA JUDETEANA DE PENSII CUI: 3627021 | 50531200-8 | 30.06.2026 | 3,636 |
| Contract object: reparatie si verificare instalatie gaz | ||||
| DA40484642 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 71630000-3 | 26.05.2026 | 1,170 |
| Contract object: verificare iscir la c.t. vaillant vk 156/7-2e 156 kw | ||||
| DA40480623 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | 71630000-3 | 26.05.2026 | 1,000 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DA39882619 | JUDETUL MARAMURES CUI: 3627315 | 71630000-3 | 24.02.2026 | 455 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||
| DA39865132 | ORASUL CAVNIC CUI: 3627595 | 71630000-3 | 20.02.2026 | 10,950 |
| Contract object: revizie + iscir c.t- convector + detector-electrovalva locuri de consum | ||||
| DA39855494 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 71630000-3 | 18.02.2026 | 405 |
| Contract object: serviciu de verificare tehnica centrala 45kw | ||||
| DA39855435 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 71630000-3 | 18.02.2026 | 225 |
| Contract object: serviciu de verificare tehnica centrala 25kw | ||||
| DA39855386 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 71630000-3 | 18.02.2026 | 315 |
| Contract object: serviciu de verificare tehnica centrala 35kw | ||||
| DA39855324 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 71630000-3 | 18.02.2026 | 2,340 |
| Contract object: serviciu de verificare tehnica centrala 130kw | ||||
| DA39841983 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50720000-8 | 18.02.2026 | 551 |
| Contract object: servicii de verificare tehnica periodica pentru doua centrale termice de la sediul oj mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820281 | UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | 50411200-1 | 29.07.2026 | 1,000 |
| Contract object: interventie scapari gaze, retea gaz | ||||
| DAN2820133 | COMUNA GROSI CUI: 3627722 | 71630000-3 | 29.07.2026 | 600 |
| Contract object: revizie instalatie de gaze natural - ocolis | ||||
| DAN2513706 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 23.07.2025 | 375 |
| Contract object: serviciul de verificare tehnica periodica pentru centrala termica pe gaze naturale - ijc maramures | ||||
| DAN2064562 | ORASUL CAVNIC CUI: 3627595 | 65200000-5 | 12.12.2023 | 2,999 |
| Contract object: verificare gaz si centrala | ||||
| DAN1662041 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 71630000-3 | 07.04.2022 | 240 |
| Contract object: verificare periodica a instalatiei de gaze naturale | ||||
| DAN1474027 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 28.05.2021 | 330 |
| Contract object: servicii de verificare tehnica a instalatiei de utilizare a gazelor naturale si a centralei termice montate la sediul ijc maramures | ||||
| DAN1070625 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 45233142-6 | 11.02.2019 | 454 |
| Contract object: lucrari de reparati | ||||
- 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/22070392/api/v1/suppliers/22070392/revenue/api/v1/suppliers/22070392/scores/api/v1/suppliers/22070392/benchmarks/api/v1/red-flags/by-supplier/22070392/api/v1/suppliers/22070392/years/api/v1/suppliers/22070392/cpv/api/v1/suppliers/22070392/clients/api/v1/suppliers/22070392/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders