Total revenue
577,833 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
562,081 RON
73 purchases
Offline purchases
15,752 RON
9 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
22.7%
Main client: CENTRUL CULTURAL SIGHETU MARMATIEI
National median: 30.2%
Ranked 28,357 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 127,047 | 4,202 | — | 131,249 | 22.7% | 2.1% | 20 | 2018–2026 |
| COMUNA SARASAU CUI: 3695301 | 97,590 | — | — | 97,590 | 16.9% | 0.2% | 8 | 2023–2025 |
| MUZEUL MARAMURESAN CUI: 3695034 | 84,685 | — | — | 84,685 | 14.7% | 0.7% | 10 | 2024–2025 |
| VITAL SA CUI: 9710087 | 66,800 | — | — | 66,800 | 11.6% | 0.0% | 8 | 2019–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 47,000 | — | — | 47,000 | 8.1% | 0.0% | 5 | 2021–2024 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 29,275 | — | — | 29,275 | 5.1% | 0.0% | 2 | 2019–2025 |
| ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 22,500 | — | — | 22,500 | 3.9% | 0.7% | 2 | 2025–2026 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 19,000 | — | — | 19,000 | 3.3% | 0.0% | 2 | 2024–2025 |
| COMUNA BISTRA CUI: 3695000 | 17,000 | — | — | 17,000 | 2.9% | 0.1% | 3 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 14,500 | — | — | 14,500 | 2.5% | 0.0% | 5 | 2019–2023 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 13,600 | — | — | 13,600 | 2.4% | 0.3% | 2 | 2018–2020 |
| LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | 12,050 | — | — | 12,050 | 2.1% | 0.2% | 2 | 2020–2021 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 8,130 | — | 8,130 | 1.4% | 0.0% | 4 | 2023–2025 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | 7,500 | — | — | 7,500 | 1.3% | 1.5% | 2 | 2019–2021 |
| CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | 2,534 | — | — | 2,534 | 0.4% | 0.2% | 1 | 2026 |
| ORASUL CAVNIC CUI: 3627595 | — | 1,000 | — | 1,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA SACALASENI CUI: 3627390 | — | 1,000 | — | 1,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA SUCIU DE SUS CUI: 3695271 | — | 1,000 | — | 1,000 | 0.2% | 0.0% | 1 | 2019 |
| CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | 500 | — | — | 500 | 0.1% | 0.1% | 1 | 2023 |
| CLUBUL COPIILOR SIGHETU MARMATIEI CUI: 32984630 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | 420 | — | 420 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40922930 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 79342200-5 | 01.08.2026 | 5,000 |
| Contract object: promovare evenimente festive | ||||
| DA40598953 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 79342200-5 | 12.06.2026 | 10,500 |
| Contract object: servicii de promovare la postul local de televiziune tv sighet | ||||
| DA40586363 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | 22462000-6 | 11.06.2026 | 2,534 |
| Contract object: materiale publicitare | ||||
| DA40520816 | CLUBUL COPIILOR SIGHETU MARMATIEI CUI: 32984630 | 79342200-5 | 29.05.2026 | 500 |
| Contract object: servicii de promovare | ||||
| DA40374137 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 79342200-5 | 12.05.2026 | 20,000 |
| Contract object: promovare festival | ||||
| DA40155068 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 79342200-5 | 07.04.2026 | 10,000 |
| Contract object: promovare festival | ||||
| DA39857785 | VITAL SA CUI: 9710087 | 79341000-6 | 19.02.2026 | 8,000 |
| Contract object: servicii de publicitate | ||||
| DA39567807 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 79341000-6 | 17.12.2025 | 28,525 |
| Contract object: furnizare de materiale de promovare in cadrul proiectului construirea de insule ecologice digital | ||||
| DA39534486 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 79342200-5 | 15.12.2025 | 10,000 |
| Contract object: promovare festival | ||||
| DA39369104 | MUZEUL MARAMURESAN CUI: 3695034 | 79342200-5 | 25.11.2025 | 5,372 |
| Contract object: promovare proiect tmi pietre, condeie istorie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2541025 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79341000-6 | 04.09.2025 | 2,500 |
| Contract object: servicii de promovare eveniment | ||||
| DAN2274410 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79341000-6 | 26.09.2024 | 2,500 |
| Contract object: servicii de promovare eveniment | ||||
| DAN2268068 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79341000-6 | 18.09.2024 | 630 |
| Contract object: difuzare reclama radio | ||||
| DAN2010044 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79341000-6 | 29.09.2023 | 2,500 |
| Contract object: servicii promovare eveniment | ||||
| DAN1929106 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 79341000-6 | 26.05.2023 | 420 |
| Contract object: difuzare felecitare videotext tv sighet | ||||
| DAN1861191 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 79952000-2 | 13.02.2023 | 4,202 |
| Contract object: prestari servicii conform contract 396/05.12.2022 eveniment poveste de craciun | ||||
| DAN1441173 | ORASUL CAVNIC CUI: 3627595 | 79342200-5 | 30.03.2021 | 1,000 |
| Contract object: servicii de promovare | ||||
| DAN1164541 | COMUNA SUCIU DE SUS CUI: 3695271 | 92500000-6 | 07.10.2019 | 1,000 |
| Contract object: difuzarea emisiunii zestrea maramuresului in comuna suciu de sus | ||||
| DAN1148224 | COMUNA SACALASENI CUI: 3627390 | 79341000-6 | 30.08.2019 | 1,000 |
| Contract object: filmare, realizare, difuzare tv emisiune zestrea maramuresului | ||||
- 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/23440400/api/v1/suppliers/23440400/revenue/api/v1/suppliers/23440400/scores/api/v1/suppliers/23440400/benchmarks/api/v1/red-flags/by-supplier/23440400/api/v1/suppliers/23440400/years/api/v1/suppliers/23440400/cpv/api/v1/suppliers/23440400/clients/api/v1/suppliers/23440400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders