Total revenue
1.18 Mn.
6 client authorities · paid between 2018 and 2025
Direct purchases
398,986 RON
9 purchases
Offline purchases
228,343 RON
23 purchases
Tenders
553,943 RON
3 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 312,999 | — | 133,252 | 446,251 | 37.8% | 0.2% | 2 | 2022–2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 370,643 | 370,643 | 31.4% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 73,741 | 218,339 | 50,048 | 342,128 | 29.0% | 1.0% | 22 | 2020–2025 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 6,630 | 10,004 | — | 16,634 | 1.4% | 0.2% | 8 | 2018–2021 |
| COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 4,703 | — | — | 4,703 | 0.4% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | 913 | — | — | 913 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA36804618 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 44163160-9 | 29.10.2024 | 2,269 |
| Contract object: furnizare kit montaj aparat aer conditionat 5m | ||||
| DA36777439 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50700000-2 | 23.10.2024 | 18,915 |
| Contract object: servicii reparatii instalatie termica ingropata | ||||
| DA36520463 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45331100-7 | 17.09.2024 | 312,999 |
| Contract object: lucrari de instalare centrale termice pentru agentiile din cadrul plj maramures - sz cluj napoca | ||||
| DA30733674 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 45331200-8 | 02.06.2022 | 17,800 |
| Contract object: furnizare si montaj aparat de aer conditionat 9000btu cu inverter si kit de instalare inclus | ||||
| DA28594834 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 45331200-8 | 19.08.2021 | 32,800 |
| Contract object: aparat aer conditionat monosplit, cu inverter, habitat 9000 btu cu kit de instalare si montaj inclus | ||||
| DA28437255 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | 45331200-8 | 22.07.2021 | 913 |
| Contract object: montaj echipament de aer conditionat | ||||
| DA28430318 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 45331200-8 | 21.07.2021 | 4,703 |
| Contract object: montaj echipament de aer conditionat | ||||
| DA26803869 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 45231111-6 | 12.11.2020 | 1,957 |
| Contract object: furnizare servicii de inlocuire conducte de incalzire traseu subteran tur-retur, 20ml | ||||
| DA26564930 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 45259300-0 | 13.10.2020 | 6,630 |
| Contract object: reparatii instalatii termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651233 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50730000-1 | 12.01.2026 | 8,640 |
| Contract object: servicii de intretinere si reparare aparate de aer conditionat | ||||
| DAN2572155 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50730000-1 | 09.10.2025 | 3,275 |
| Contract object: servicii de intretinere si reparare aparate aer conditionat | ||||
| DAN2364391 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50730000-1 | 20.01.2025 | 6,069 |
| Contract object: servicii de intretinere si reparare aparate aer conditionat | ||||
| DAN2291354 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50730000-1 | 15.10.2024 | 5,950 |
| Contract object: servicii de intretinere si reparare aparate de aer conditionat | ||||
| DAN2015932 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50730000-1 | 06.10.2023 | 7,715 |
| Contract object: servicii de intretinere si reparare aparate de aer conditionat | ||||
| DAN1902540 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50730000-1 | 13.04.2023 | 342 |
| Contract object: servicii de reparare aparate aer conditionat | ||||
| DAN1833685 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50730000-1 | 05.01.2023 | 500 |
| Contract object: intretinere si reparare aparate aer conditionat | ||||
| DAN1831992 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 45232141-2 | 04.01.2023 | 47,904 |
| Contract object: lucrari de reparatii instalatii termice la 3 posturi de politie | ||||
| DAN1831978 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 39715210-2 | 04.01.2023 | 38,107 |
| Contract object: furnizare, montaj si punere in functiune 4 centrale termice | ||||
| DAN1772366 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50730000-1 | 11.10.2022 | 10,490 |
| Contract object: intretinere si reparare aparate aer conditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081745 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45331100-7 | 11.01.2023 | 363,518 |
| Contract object: lucrari montare centrale termice/convectoare pe gaze naturale si centrale termice electrice | ||||
| SCNA1055806 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 45400000-1 | 29.07.2021 | 50,048 |
| Contract object: lucrari de amenajare grupuri sanitare in posturile de politie comunale : desesti, repedea si botiza apartinand i.p.j. mm | ||||
| SCNA1043514 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45453000-7 | 01.10.2020 | 370,643 |
| Contract object: lucrari de reabilitare tehnica si energetica a unui numar de 50 de locuinte care ofera conditii precare de viata pentru familiile din zona de sv a mbm necesare in cadrul proiectului incubatorul socio - medical, instrument de inovare sociala, contract pocu/20/4/2/101853, finantat din fondul social european, prin programul operational capital uman 2014 - 2020 | ||||
- 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/24236174/api/v1/suppliers/24236174/revenue/api/v1/suppliers/24236174/scores/api/v1/suppliers/24236174/benchmarks/api/v1/red-flags/by-supplier/24236174/api/v1/suppliers/24236174/years/api/v1/suppliers/24236174/cpv/api/v1/suppliers/24236174/clients/api/v1/suppliers/24236174/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders