Total revenue
492,682 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
486,256 RON
336 purchases
Offline purchases
6,426 RON
8 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
46.2%
Main client: SPITALUL MUNICIPAL SIGHETU MARMATIEI
National median: 30.2%
Ranked 10,010 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 226,942 | 806 | — | 227,748 | 46.2% | 0.1% | 121 | 2021–2026 |
| SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | 43,525 | — | — | 43,525 | 8.8% | 15.0% | 26 | 2020–2022 |
| LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | 40,429 | — | — | 40,429 | 8.2% | 0.9% | 33 | 2018–2026 |
| SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | 33,445 | 2,317 | — | 35,762 | 7.3% | 1.7% | 39 | 2018–2025 |
| SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | 33,520 | — | — | 33,520 | 6.8% | 1.7% | 21 | 2018–2021 |
| SCOALA GIMNAZIALA DESESTI CUI: 29495471 | 30,093 | — | — | 30,093 | 6.1% | 3.9% | 9 | 2021–2023 |
| MUZEUL MARAMURESAN CUI: 3695034 | 27,574 | — | — | 27,574 | 5.6% | 0.2% | 22 | 2018–2025 |
| SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | 12,642 | — | — | 12,642 | 2.6% | 2.6% | 8 | 2018–2025 |
| FUNDATIA ACADEMIA CIVICA CUI: 6222669 | 12,588 | — | — | 12,588 | 2.6% | 1.2% | 16 | 2018–2022 |
| SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | 5,805 | 2,992 | — | 8,797 | 1.8% | 0.3% | 9 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 6,310 | 40 | — | 6,350 | 1.3% | 0.2% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | 4,252 | — | — | 4,252 | 0.9% | 0.1% | 15 | 2018–2026 |
| VITAL SA CUI: 9710087 | 3,020 | — | — | 3,020 | 0.6% | 0.0% | 9 | 2018–2019 |
| SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | 2,178 | — | — | 2,178 | 0.4% | 0.5% | 2 | 2018–2024 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 1,261 | — | — | 1,261 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA SARASAU CUI: 28741446 | 907 | — | — | 907 | 0.2% | 0.4% | 1 | 2018 |
| COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | 845 | — | — | 845 | 0.2% | 0.0% | 2 | 2018–2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 449 | — | — | 449 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA REMETI CUI: 25198036 | — | 271 | — | 271 | 0.1% | 0.0% | 1 | 2024 |
| CASA JUDETEANA DE PENSII CUI: 3627021 | 231 | — | — | 231 | 0.1% | 0.0% | 2 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 | 122 | — | — | 122 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 118 | — | — | 118 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41250425 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 44110000-4 | 24.09.2026 | 1,465 |
| Contract object: pachet materiale de constructii | ||||
| DA41212340 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 34928480-6 | 23.09.2026 | 231 |
| Contract object: pubela 240 lt | ||||
| DA41244963 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 44110000-4 | 23.09.2026 | 1,270 |
| Contract object: pachet materiale de constructii | ||||
| DA41170720 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 44110000-4 | 15.09.2026 | 307 |
| Contract object: pachet materiale de constructii | ||||
| DA41106334 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | 39224100-9 | 03.09.2026 | 193 |
| Contract object: matura pvc | ||||
| DA41064774 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 44110000-4 | 01.09.2026 | 4,496 |
| Contract object: pachet materiale de constructii | ||||
| DA41009967 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 44110000-4 | 19.08.2026 | 3,343 |
| Contract object: pachet materiale de constructii | ||||
| DA40986706 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 44110000-4 | 13.08.2026 | 1,789 |
| Contract object: pachet materiale de constructii | ||||
| DA40951631 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 44110000-4 | 07.08.2026 | 6,873 |
| Contract object: pachet materiale de constructii | ||||
| DA40930823 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45223100-7 | 05.08.2026 | 18,996 |
| Contract object: diverse structuri metalice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631856 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | 39221000-7 | 16.12.2025 | 2,317 |
| Contract object: echipamente bucatarie | ||||
| DAN2612191 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | 39831240-0 | 26.11.2025 | 88 |
| Contract object: produse pt curatenie | ||||
| DAN2486266 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 44192000-2 | 25.06.2025 | 806 |
| Contract object: materiale de constructii | ||||
| DAN2346100 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | 44190000-8 | 23.12.2024 | 271 |
| Contract object: materiale scoala | ||||
| DAN1460907 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 44316510-6 | 29.04.2021 | 40 |
| Contract object: feronerie | ||||
| DAN1249544 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | 39224000-8 | 16.03.2020 | 330 |
| Contract object: 1. matura buc4x8.4 2. saci menaj 24ol buc10x21.00 3. set spalat wc set 4x3.78 4. ace 2l buc3x5.04 5. lavete buc2x2.94 6. set lavete set 2x4.20 7. lazura 0.75l buc2x18.48 8. faras cu coada buc 1x5.05 | ||||
| DAN1190019 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | 39831240-0 | 26.11.2019 | 1,408 |
| Contract object: 1. rez mop buc 12x4.2017<br>2. matura sorg buc 4x16.8067<br>3. faras cu coada buc 1x5.042<br>4. hartie igienica bax 2x11.7647<br>5. manusi buc 8x4.2017<br>6. manusi buc 2x6.3025<br>7. matura pvc buc 1x5.042<br>8. saci menaj set 11x21.0084<br>9. manusi buc 8x3.3613<br>10. butuc usa buc 1x23.5294<br>11. vop lav buc 6x66.3865<br>12. colorant oskar buc 3x27.8152<br>13. picatura buc 1x4.2017<br>14. rola vopsit buc 3x2.521<br>15. rola trafalete buc 1x12.605<br>16. rola trafalete buc 1x24.3697<br>17. amorsa buc 1x19.3277<br>18. rola zugravit buc 1x16.8067<br>19. burete buc 5x5.042<br>20. burete buc 5x2.521<br>21. det savex buc 4x12.605<br>22. cif buc 4x7.9832<br>23. igienol buc 4x13.4454<br>24. floor plus buc 4x18.4874<br>25. burete buc 1x11.7647<br>26. colorant buc 2x12.605<br>27. saci menaj buc 2x10.084<br>28. hartie igienica bax 2x13.4454 | ||||
| DAN1082038 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | 39831240-0 | 21.03.2019 | 1,166 |
| Contract object: nrcrt. produs - cant - pu<br>1. matura sorg - 11 buc - 12.605<br>2. manusi - 8 buc - 4.2017<br>3. mop 280g - 12 buc - 4.2017<br>4. clor 4l - 4 buc - 12.605<br>5. scoch - 2 buc - 6.3025<br>6. ata rafie - 9 buc - 3.3613<br>7. saci menaj 240l - 17 buc - 21.0084<br>8. coada lemn 1.4 - 4 buc - 3.3613<br>9. set sarma - 1 set - 2.521<br>10. lavete - 22 set - 2.9412<br>11. igienol - 2 buc - 14.285<br>12. lac palux 4l - 4 buc - 77.3109<br>13. sarma vase - 2 buc - 1.6806<br>14. cos rufe - 1 buc - 14.2857<br>15. meglio pompa - 4 buc - 10.084<br>16. galeata cu storc - 1 buc - 12.605<br>17. tix - 1 buc - 4.2017 | ||||
- 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/23344100/api/v1/suppliers/23344100/revenue/api/v1/suppliers/23344100/scores/api/v1/suppliers/23344100/benchmarks/api/v1/red-flags/by-supplier/23344100/api/v1/suppliers/23344100/years/api/v1/suppliers/23344100/cpv/api/v1/suppliers/23344100/clients/api/v1/suppliers/23344100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders