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CUI: 2234903 SRL MARAMUREȘ LOC. SOMCUTA MARE, ORAS SOMCUTA MARE

SEVEN-STAR92 SRL

Registered: 12.05.1992 STR. NICOLAE BALCESCU, 41, 4866

Total revenue

1.16 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

68 purchases

Offline purchases

92,051 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 16; the other 4 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
ORASUL TAUTII MAGHERAUS CUI: 3627170 1,003,582 78,801 — 1,082,383 93.2% 0.6% 69 2018–2026
ORASUL SOMCUTA MARE CUI: 3694829 54,679 —— 54,679 4.7% 0.0% 4 2020–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 13,250 — 13,250 1.1% 0.0% 1 2019
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 10,240 —— 10,240 0.9% 0.1% 3 2022
PENITENCIARUL BAIA MARE CUI: 4006707 926 —— 926 0.1% 0.0% 1 2018

1-5 of 5 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
DA40599196 ORASUL TAUTII MAGHERAUS CUI: 3627170 39522120-4 15.06.2026 36,975
executie copertine pentru cladirea administrativa - sediu isu si politia locala din tautii magheraus
DA40607400 ORASUL TAUTII MAGHERAUS CUI: 3627170 45223110-0 15.06.2026 7,950
gratar pod centru , strada 1
DA40021574 ORASUL SOMCUTA MARE CUI: 3694829 45453000-7 17.03.2026 9,507
lucrari de reparatie statie autobus
DA39857504 ORASUL TAUTII MAGHERAUS CUI: 3627170 39522120-4 19.02.2026 63,626
executare copertine pentru cresa din orasul tautii magheraus
DA39397909 ORASUL TAUTII MAGHERAUS CUI: 3627170 34928200-0 27.11.2025 36,288
completare cu plasa zincata- capete la baza sportiva baita.
DA39006700 ORASUL TAUTII MAGHERAUS CUI: 3627170 34928200-0 03.10.2025 63,200
confectionat gard protectie - teren fotbal baita
DA38569771 ORASUL TAUTII MAGHERAUS CUI: 3627170 45342000-6 22.07.2025 83,525
confectionat gard protectie - teren fotbal tautii magheraus
DA38363676 ORASUL TAUTII MAGHERAUS CUI: 3627170 37453600-4 19.06.2025 18,300
inaltare cu 3 m a gardului din spatele portii pe o lungime de 20m - teren fotbal tautii magheraus
DA38128774 ORASUL TAUTII MAGHERAUS CUI: 3627170 45421160-3 16.05.2025 1,740
confectionat si montat balustrada protectie - camin cultural ulmoasa
DA37552232 ORASUL TAUTII MAGHERAUS CUI: 3627170 45453000-7 26.02.2025 27,513
reconditionare balustrade cu 2 si 3 garzi oras tautii magheraus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2523078 ORASUL TAUTII MAGHERAUS CUI: 3627170 45342000-6 05.08.2025 1,850
portita si rampa str.53 in urma executiei lucrarilor de largire str.53 dn1c (e58)
DAN2523071 ORASUL TAUTII MAGHERAUS CUI: 3627170 45212290-5 05.08.2025 1,560
reparatie porti teren minifotbal -2 buc, 9 mai - nistru
DAN2421319 ORASUL TAUTII MAGHERAUS CUI: 3627170 45453000-7 02.04.2025 9,748
confectionare balustrada cu 2 si 3 garzi, reconditionare balustrada parc, confectionat balustrada parc
DAN2382286 ORASUL TAUTII MAGHERAUS CUI: 3627170 18143000-3 14.02.2025 11,400
furnizare si montaj 4 masti protectie pentru instalatie aer conditionat
DAN1929117 ORASUL TAUTII MAGHERAUS CUI: 3627170 45212221-1 26.05.2023 23,725
reparatii teren de sport , strada 105(9mai) din localitatea nistru, oras tautii magheraus.
DAN1371853 ORASUL TAUTII MAGHERAUS CUI: 3627170 44211110-6 24.11.2020 18,540
achizitie 8 cabine de vot si 3 panouri de afisaz
DAN1206574 ORASUL TAUTII MAGHERAUS CUI: 3627170 45223210-1 23.12.2019 5,482
confenctionat si montat pentru :-capac camin 1400x1350 -baita<br>- camin 480x440-2bucati-teren fotbal;<br>-bariera l=4,50 ml -strada 80<br>- podet -strada 53<br>- protectii in spatele portiilor -3100 x1750-2buc
DAN1152570 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 45232100-3 11.09.2019 13,250
lucrari de reparatii
DAN1021823 ORASUL TAUTII MAGHERAUS CUI: 3627170 34942100-3 17.10.2018 2,720
executie si montaj stalp indicatoare
DAN1009337 ORASUL TAUTII MAGHERAUS CUI: 3627170 34942100-3 11.09.2018 3,776
montaj stalpi si indicatoare
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/2234903
  • /api/v1/suppliers/2234903/revenue
  • /api/v1/suppliers/2234903/scores
  • /api/v1/suppliers/2234903/benchmarks
  • /api/v1/red-flags/by-supplier/2234903
  • /api/v1/suppliers/2234903/years
  • /api/v1/suppliers/2234903/cpv
  • /api/v1/suppliers/2234903/clients
  • /api/v1/suppliers/2234903/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API