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CUI: 2215286 SA MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI

PLIMOB SA

Registered: 15.03.1991 STR. GARII, 2, 4925 https://www.plimob.ro

Total revenue

421,167 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

413,578 RON

25 purchases

Offline purchases

7,589 RON

5 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

23.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES

National median: 30.2%

Ranked 27,953 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 4 largest CPV groups, out of 4; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 97,261 —— 97,261 23.1% 0.1% 8 2020–2024
COMUNA OCNA SUGATAG CUI: 3694535 69,476 —— 69,476 16.5% 0.1% 2 2018
SCOALA GIMNAZIALA SARASAU CUI: 28741446 62,129 —— 62,129 14.8% 27.4% 2 2025–2026
COMUNA LAPUS CUI: 3627218 57,776 —— 57,776 13.7% 0.1% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 42,547 —— 42,547 10.1% 0.1% 2 2019–2021
SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 27,600 —— 27,600 6.6% 2.0% 1 2021
SCOALA GIMNAZIALA BOTIZA CUI: 28807567 27,027 —— 27,027 6.4% 5.5% 1 2026
SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 10,893 —— 10,893 2.6% 1.3% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 8,336 —— 8,336 2.0% 0.0% 4 2025–2026
COMUNA BISTRA CUI: 3695000 — 5,209 — 5,209 1.2% 0.0% 2 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 4,680 —— 4,680 1.1% 0.1% 1 2022
LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 4,125 —— 4,125 1.0% 0.1% 1 2025
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 1,728 —— 1,728 0.4% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 — 1,698 — 1,698 0.4% 0.1% 1 2018
COMUNA REMETI CUI: 3695298 — 444 — 444 0.1% 0.0% 1 2020
CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 — 238 — 238 0.1% 0.0% 1 2024

1-16 of 16 results

Rows per page: 25 50 100

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
DA40867262 SCOALA GIMNAZIALA SARASAU CUI: 28741446 09111400-4 22.07.2026 33,784
peleti din rumegus
DA40786709 SCOALA GIMNAZIALA BOTIZA CUI: 28807567 09111400-4 14.07.2026 27,027
peleti din rumegus
DA39986174 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 09111400-4 12.03.2026 2,112
brichete din rumegus
DA39666483 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 09111400-4 19.01.2026 2,112
brichete din rumegus
DA39596312 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 09111400-4 23.12.2025 1,728
achizitie brichete din rumegus
DA39594882 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 09111400-4 22.12.2025 2,112
brichete din rumegus
DA39004351 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 09111400-4 06.10.2025 2,000
brichete din rumegus substatia leordina
DA38864974 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 39112000-0 15.09.2025 4,125
scaun din lemn masiv culoare neagra, cu sezut din placaj
DA38497020 SCOALA GIMNAZIALA SARASAU CUI: 28741446 09111400-4 09.07.2025 28,345
peleti din rumegus
DA36179642 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 39112000-0 23.07.2024 7,056
scaun din lemn masiv culoare alba, cu sezut tapitat cu material textil gri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2100333 CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 09111400-4 25.01.2024 238
bricheti de foc
DAN1436393 COMUNA REMETI CUI: 3695298 39225100-6 23.03.2021 444
brichete foc
DAN1180437 COMUNA BISTRA CUI: 3695000 60100000-9 04.11.2019 1,750
transport marfa
DAN1162109 COMUNA BISTRA CUI: 3695000 09111400-4 02.10.2019 3,459
peleti rumegus
DAN1057171 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 39113000-7 14.01.2019 1,698
scaune din lemn pentru copii
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/2215286
  • /api/v1/suppliers/2215286/revenue
  • /api/v1/suppliers/2215286/scores
  • /api/v1/suppliers/2215286/benchmarks
  • /api/v1/red-flags/by-supplier/2215286
  • /api/v1/suppliers/2215286/years
  • /api/v1/suppliers/2215286/cpv
  • /api/v1/suppliers/2215286/clients
  • /api/v1/suppliers/2215286/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API