Total revenue
6.63 Mn.
255 client authorities · paid between 2018 and 2026
Direct purchases
5.42 Mn.
2,505 purchases
Offline purchases
322,891 RON
292 purchases
Tenders
889,111 RON
1 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
13.7%
Main client: COMUNA MOISEI
National median: 30.2%
Ranked 36,950 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
#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 50; the other 38 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MOISEI CUI: 3626921 | 17,149 | — | 889,111 | 906,260 | 13.7% | 0.5% | 4 | 2018–2024 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 512,476 | — | — | 512,476 | 7.7% | 1.1% | 61 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | 510,098 | — | — | 510,098 | 7.7% | 8.4% | 677 | 2018–2026 |
| SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | 301,646 | — | — | 301,646 | 4.6% | 9.5% | 9 | 2019–2026 |
| COMUNA OARTA DE JOS CUI: 3694756 | 268,577 | — | — | 268,577 | 4.1% | 1.3% | 2 | 2021–2024 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 50,951 | 213,588 | — | 264,539 | 4.0% | 0.4% | 149 | 2021–2026 |
| SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 263,564 | — | — | 263,564 | 4.0% | 18.3% | 44 | 2018–2026 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 215,550 | 195 | — | 215,745 | 3.3% | 0.1% | 42 | 2019–2026 |
| COMUNA CUPSENI CUI: 3694969 | 213,620 | — | — | 213,620 | 3.2% | 0.6% | 74 | 2018–2024 |
| COMUNA REPEDEA CUI: 3694845 | 170,345 | 12,570 | — | 182,915 | 2.8% | 0.3% | 64 | 2018–2026 |
| SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | 164,170 | — | — | 164,170 | 2.5% | 9.9% | 15 | 2024–2026 |
| SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 127,946 | 7,459 | — | 135,405 | 2.0% | 3.3% | 57 | 2018–2026 |
| SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | 123,400 | — | — | 123,400 | 1.9% | 8.0% | 2 | 2026 |
| COMUNA PETROVA CUI: 3627684 | 109,098 | — | — | 109,098 | 1.6% | 0.5% | 10 | 2021–2026 |
| LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 | 83,622 | — | — | 83,622 | 1.3% | 8.8% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | 75,239 | 2,047 | — | 77,286 | 1.2% | 4.6% | 38 | 2018–2024 |
| JUDETUL MARAMURES CUI: 3627315 | 75,291 | — | — | 75,291 | 1.1% | 0.0% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | 75,117 | — | — | 75,117 | 1.1% | 6.3% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA VAMA CUI: 17363450 | 74,111 | — | — | 74,111 | 1.1% | 3.5% | 11 | 2021–2026 |
| SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 | 73,375 | — | — | 73,375 | 1.1% | 9.4% | 32 | 2023–2026 |
| SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | 73,248 | — | — | 73,248 | 1.1% | 3.4% | 16 | 2021–2026 |
| SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | 72,674 | — | — | 72,674 | 1.1% | 4.9% | 60 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 70,496 | — | — | 70,496 | 1.1% | 0.2% | 5 | 2018–2025 |
| ORASUL VISEU DE SUS CUI: 3627641 | 68,230 | — | — | 68,230 | 1.0% | 0.0% | 14 | 2018–2025 |
| ORASUL CAVNIC CUI: 3627595 | 64,016 | 1,560 | — | 65,576 | 1.0% | 0.1% | 57 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41280513 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 30232110-8 | 29.09.2026 | 1,488 |
| Contract object: drv bucuresti achizitie 1 imprimanta brother mfc-l5715dn | ||||
| DA41260707 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 30125100-2 | 24.09.2026 | 3,487 |
| Contract object: cartuse - tonere pentru imprimantele utilizate de directia venituri | ||||
| DA41232991 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | 30192113-6 | 22.09.2026 | 1,210 |
| Contract object: cartuse pnccf pt color 1x hp 991ac black 1x 991xc cyan 1x hp 991xc yellow originale | ||||
| DA41186631 | ORASUL TARGU LAPUS CUI: 3694861 | 50323200-7 | 15.09.2026 | 100 |
| Contract object: reparatie multifunctional brother | ||||
| DA41186271 | COMUNA REPEDEA CUI: 3694845 | 30125100-2 | 15.09.2026 | 4,162 |
| Contract object: pachet consumabile | ||||
| DA41175118 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 79521000-2 | 15.09.2026 | 833 |
| Contract object: listari cataloage | ||||
| DA41160040 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 30125100-2 | 14.09.2026 | 1,341 |
| Contract object: pachet consumabile compatibile | ||||
| DA41140958 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | 30192700-8 | 09.09.2026 | 1,033 |
| Contract object: distrugator documente lx50 cross-cut fellowes | ||||
| DA41140760 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | 30192700-8 | 09.09.2026 | 12,294 |
| Contract object: pachet papetarie | ||||
| DA41125708 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 30232110-8 | 07.09.2026 | 13,223 |
| Contract object: achizitie echipament multifunctionala _dir.patrimoniu -birou evidente spatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863679 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 50313100-3 | 25.09.2026 | 2,828 |
| Contract object: servicii conform contract(pv emis mpsmonitor) | ||||
| DAN2850195 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 71356200-0 | 09.09.2026 | 75 |
| Contract object: asistenta tehnica | ||||
| DAN2811602 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 79521000-2 | 17.07.2026 | 1,532 |
| Contract object: servicii conform contract(pv emis mpsmonitor) | ||||
| DAN2809500 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 79521000-2 | 15.07.2026 | 954 |
| Contract object: servicii conform contract(pv emis mpsmonitor) | ||||
| DAN2809486 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 30125100-2 | 15.07.2026 | 310 |
| Contract object: cartus toner brother tn423y - 1 buc<br>cartus toner brother tn423c - 1 buc<br>cartus toner brother tn423m - 1 buc<br>cartus toner brother tn423bk - 1 buc<br>cartus toner brother tn423bk - 1 buc | ||||
| DAN2763920 | ORASUL DRAGOMIRESTI CUI: 3627560 | 30125100-2 | 25.05.2026 | 732 |
| Contract object: toner | ||||
| DAN2754561 | PENITENCIARUL BAIA MARE CUI: 4006707 | 79521000-2 | 13.05.2026 | 2,451 |
| Contract object: servicii integrate de imprimare-copiere - scanare aferente lunii martie | ||||
| DAN2753484 | PENITENCIARUL BAIA MARE CUI: 4006707 | 98300000-6 | 12.05.2026 | 2,499 |
| Contract object: servicii integrate de imprimare- copiere-scanare aferente lunii aprilie | ||||
| DAN2736607 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 79521000-2 | 22.04.2026 | 1,837 |
| Contract object: servicii conform contract(pv emis mpsmonitor) | ||||
| DAN2735931 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 30125100-2 | 21.04.2026 | 922 |
| Contract object: cartus toner xerox- 2 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115171 | COMUNA MOISEI CUI: 3626921 | 30195200-4 | 16.12.2024 | 889,111 |
| Contract object: furnizarea de echipamente digitale in cadrul proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna moisei, jud maramures | ||||
- 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/24357699/api/v1/suppliers/24357699/revenue/api/v1/suppliers/24357699/scores/api/v1/suppliers/24357699/benchmarks/api/v1/red-flags/by-supplier/24357699/api/v1/suppliers/24357699/years/api/v1/suppliers/24357699/cpv/api/v1/suppliers/24357699/clients/api/v1/suppliers/24357699/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders