Total revenue
197,256 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
159,446 RON
122 purchases
Offline purchases
37,810 RON
38 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
18.9%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 32,277 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MARAMURES CUI: 3627315 | 37,325 | — | — | 37,325 | 18.9% | 0.0% | 7 | 2019–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 33,090 | 1,000 | — | 34,090 | 17.3% | 0.0% | 20 | 2018–2026 |
| BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 26,730 | — | — | 26,730 | 13.6% | 1.4% | 35 | 2018–2025 |
| COMUNA MIRESU MARE CUI: 3627625 | 2,500 | 21,350 | — | 23,850 | 12.1% | 0.0% | 15 | 2019–2026 |
| ORAS ARDUD CUI: 3897173 | 21,550 | — | — | 21,550 | 10.9% | 0.0% | 7 | 2018–2021 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 10,425 | — | — | 10,425 | 5.3% | 0.1% | 17 | 2018–2025 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 5,250 | — | — | 5,250 | 2.7% | 0.0% | 1 | 2021 |
| ORASUL SEINI CUI: 3627765 | — | 4,250 | — | 4,250 | 2.2% | 0.0% | 4 | 2018–2019 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | — | 3,900 | — | 3,900 | 2.0% | 0.0% | 7 | 2019–2022 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 3,800 | — | — | 3,800 | 1.9% | 0.1% | 1 | 2022 |
| CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 3,480 | — | — | 3,480 | 1.8% | 0.1% | 2 | 2022–2023 |
| COMUNA SUCIU DE SUS CUI: 3695271 | — | 2,930 | — | 2,930 | 1.5% | 0.0% | 5 | 2019–2023 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 2,000 | — | — | 2,000 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA RECEA CUI: 3627757 | 1,995 | — | — | 1,995 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA SACALASENI CUI: 3627390 | 1,900 | — | — | 1,900 | 1.0% | 0.0% | 2 | 2020 |
| COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | 1,844 | — | — | 1,844 | 0.9% | 0.0% | 7 | 2018–2019 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 1,750 | — | — | 1,750 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA VADU IZEI CUI: 3694802 | 1,662 | — | — | 1,662 | 0.8% | 0.0% | 2 | 2019 |
| COMUNA SISESTI CUI: 3627277 | 1,400 | — | — | 1,400 | 0.7% | 0.0% | 1 | 2020 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | — | 1,200 | — | 1,200 | 0.6% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | 591 | 320 | — | 911 | 0.5% | 0.0% | 7 | 2018–2019 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | — | 800 | — | 800 | 0.4% | 0.0% | 2 | 2019–2020 |
| LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | — | 780 | — | 780 | 0.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | 700 | — | — | 700 | 0.4% | 0.1% | 1 | 2018 |
| SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | — | 600 | — | 600 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41025552 | ORAS BAIA SPRIE CUI: 3694918 | 22110000-4 | 20.08.2026 | 1,000 |
| Contract object: achizitie carti | ||||
| DA40354653 | JUDETUL MARAMURES CUI: 3627315 | 22110000-4 | 12.05.2026 | 5,250 |
| Contract object: ieud/poarta spre lume | ||||
| DA40017134 | ORAS BAIA SPRIE CUI: 3694918 | 22110000-4 | 18.03.2026 | 1,300 |
| Contract object: achizitie carte drumul evreilor | ||||
| DA38660882 | ORAS BAIA SPRIE CUI: 3694918 | 22113000-5 | 07.08.2025 | 800 |
| Contract object: achizitie carte | ||||
| DA38431987 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 22113000-5 | 30.06.2025 | 240 |
| Contract object: carti de biblioteca | ||||
| DA38399140 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 22000000-0 | 25.06.2025 | 250 |
| Contract object: carti de biblioteca | ||||
| DA38260846 | ORAS BAIA SPRIE CUI: 3694918 | 22000000-0 | 04.06.2025 | 700 |
| Contract object: achizitie carte | ||||
| DA38190531 | JUDETUL MARAMURES CUI: 3627315 | 22110000-4 | 27.05.2025 | 5,000 |
| Contract object: achizitia publica de carti maramuresul - toscana romanilor | ||||
| DA37993050 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 22110000-4 | 29.04.2025 | 700 |
| Contract object: carti de biblioteca | ||||
| DA37993131 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 22113000-5 | 29.04.2025 | 400 |
| Contract object: carti de biblioteca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851417 | COMUNA MIRESU MARE CUI: 3627625 | 22113000-5 | 10.09.2026 | 1,000 |
| Contract object: furnizare revista roma | ||||
| DAN2792634 | COMUNA MIRESU MARE CUI: 3627625 | 22113000-5 | 30.06.2026 | 2,130 |
| Contract object: furnizare carti | ||||
| DAN2592379 | COMUNA MIRESU MARE CUI: 3627625 | 22113000-5 | 31.10.2025 | 1,560 |
| Contract object: furnizare carti pentru biblioteca scolii gimnaziale miresu mare | ||||
| DAN2512312 | COMUNA MIRESU MARE CUI: 3627625 | 22113000-5 | 22.07.2025 | 1,200 |
| Contract object: furnizare carti lumea de dincolo | ||||
| DAN2440197 | COMUNA MIRESU MARE CUI: 3627625 | 22113000-5 | 27.04.2025 | 1,960 |
| Contract object: pachet carti- maramuresul-toscana romanilor | ||||
| DAN2120875 | COMUNA MIRESU MARE CUI: 3627625 | 22113000-5 | 26.02.2024 | 1,800 |
| Contract object: furnizare carti pentru biblioteca scolii gimnaziale miresu mare | ||||
| DAN2084443 | COMUNA SUCIU DE SUS CUI: 3695271 | 22113000-5 | 08.01.2024 | 840 |
| Contract object: carti de biblioteca | ||||
| DAN2038551 | COMUNA MIRESU MARE CUI: 3627625 | 79131000-1 | 06.11.2023 | 2,500 |
| Contract object: servicii de documentare pentru istoria localitatii remeti pe somes | ||||
| DAN2023806 | COMUNA SUCIU DE SUS CUI: 3695271 | 22113000-5 | 17.10.2023 | 520 |
| Contract object: carti de biblioteca | ||||
| DAN1996034 | COMUNA SUCIU DE SUS CUI: 3695271 | 22113000-5 | 11.09.2023 | 540 |
| Contract object: carti de biblioteca | ||||
- 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/23148503/api/v1/suppliers/23148503/revenue/api/v1/suppliers/23148503/scores/api/v1/suppliers/23148503/benchmarks/api/v1/red-flags/by-supplier/23148503/api/v1/suppliers/23148503/years/api/v1/suppliers/23148503/cpv/api/v1/suppliers/23148503/clients/api/v1/suppliers/23148503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders