Skip to content

CUI: 22820702 SRL MARAMUREȘ SAT MOCIRA, COMUNA RECEA

FERCOM SERV SRL

Registered: 27.11.2007 STR. TRANDAFIRILOR, 22E

Total revenue

436,424 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

428,598 RON

816 purchases

Offline purchases

7,826 RON

90 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

28.7%

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

National median: 30.2%

Ranked 22,318 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 12 largest CPV groups, out of 45; the other 33 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 125,246 —— 125,246 28.7% 0.1% 497 2018–2026
COMUNA RECEA CUI: 3627757 121,100 —— 121,100 27.8% 0.2% 48 2018–2024
SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 76,253 —— 76,253 17.5% 11.7% 48 2018–2025
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 24,721 —— 24,721 5.7% 0.8% 18 2024–2026
SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 22,941 —— 22,941 5.3% 4.6% 18 2018–2020
COMUNA BOIU MARE CUI: 3626913 13,993 —— 13,993 3.2% 0.1% 28 2018–2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 7,337 —— 7,337 1.7% 0.0% 3 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,345 2,545 — 6,890 1.6% 0.0% 141 2019–2024
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 5,748 —— 5,748 1.3% 0.0% 13 2019–2021
CLUBUL SPORTIV ACADEMICA RECEA CUI: 46241813 4,898 —— 4,898 1.1% 2.4% 2 2024–2025
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 4,795 —— 4,795 1.1% 0.0% 7 2019–2026
SCOALA GIMNAZIALA DR TEODOR MIHALI BOIU MARE CUI: 27200736 4,781 —— 4,781 1.1% 1.6% 10 2019–2021
VITAL SA CUI: 9710087 3,796 —— 3,796 0.9% 0.0% 4 2018–2019
COMUNA GROSI CUI: 3627722 — 3,672 — 3,672 0.8% 0.0% 11 2020–2026
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 1,199 934 — 2,133 0.5% 0.0% 6 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 1,499 —— 1,499 0.3% 0.2% 3 2018–2020
CRESA TIMISOARA CUI: 36518519 1,275 —— 1,275 0.3% 0.1% 2 2018
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 1,089 —— 1,089 0.3% 0.0% 1 2023
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 867 —— 867 0.2% 0.0% 2 2018
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 779 —— 779 0.2% 0.0% 19 2018–2019
SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 303 182 — 485 0.1% 0.1% 5 2020–2022
SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 376 48 — 424 0.1% 0.0% 2 2019–2023
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 124 299 — 423 0.1% 0.0% 3 2020–2023
SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 317 —— 317 0.1% 0.0% 1 2018
PENITENCIARUL BAIA MARE CUI: 4006707 235 —— 235 0.1% 0.0% 1 2019

1-25 of 34 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
DA41298182 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 44192000-2 30.09.2026 165
pachet materiale intretinere referat 2486/10.09.2026
DA41298265 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 44192000-2 30.09.2026 40
pachet materiale intretinere referat 2485/10.09.2026
DA41279173 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 44192000-2 29.09.2026 1,006
pachet materiale intretinere
DA41265603 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 44192000-2 25.09.2026 69
pachet materiale intretinere referat 2498/11.09.2026
DA41265725 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 44192000-2 25.09.2026 142
pachet materiale intretinere referat 2483/10.09.2026
DA41265287 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 44192000-2 25.09.2026 384
pachet materiale intretinere referat 2479/10.09.2026
DA41264025 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 44192000-2 25.09.2026 179
pachet materiale intretinere referat 2489/11.09.2026
DA41237831 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 44192000-2 22.09.2026 242
pachet materiale intretinere
DA40889850 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 44192000-2 27.07.2026 2,200
materiale pentru reparatii curente
DA40889868 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 44192000-2 27.07.2026 62
rost ceresit alb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868910 COMUNA GROSI CUI: 3627722 44423000-1 30.09.2026 181
diverse articole
DAN2868896 COMUNA GROSI CUI: 3627722 44423000-1 30.09.2026 118
diverse articole
DAN2868889 COMUNA GROSI CUI: 3627722 44423000-1 30.09.2026 59
diverse articole
DAN2868871 COMUNA GROSI CUI: 3627722 44423000-1 30.09.2026 92
diverse articole
DAN2791788 COMUNA GROSI CUI: 3627722 44423000-1 29.06.2026 141
diverse articole pentru intretinere
DAN2791719 COMUNA GROSI CUI: 3627722 44423000-1 29.06.2026 238
diverse articole pentru intretinere
DAN2791713 COMUNA GROSI CUI: 3627722 44423000-1 29.06.2026 85
diverse articole pentru intretinere
DAN2679577 COMUNA GROSI CUI: 3627722 44423000-1 10.02.2026 2,449
diverse articole pentru intretinere si protectia muncii
DAN2336319 COMUNA GROSI CUI: 3627722 24000000-4 13.12.2024 224
articole chimice si metalice
DAN2217670 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 04.07.2024 102
racord flexibil / racord flexibil baterie l-50 / baterie lavoar - revizia jibou - srtfc cluj
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/22820702
  • /api/v1/suppliers/22820702/revenue
  • /api/v1/suppliers/22820702/scores
  • /api/v1/suppliers/22820702/benchmarks
  • /api/v1/red-flags/by-supplier/22820702
  • /api/v1/suppliers/22820702/years
  • /api/v1/suppliers/22820702/cpv
  • /api/v1/suppliers/22820702/clients
  • /api/v1/suppliers/22820702/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API