Total revenue
630,503 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
545,482 RON
55 purchases
Offline purchases
85,021 RON
16 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
17.4%
Main client: ORASUL TAUTII MAGHERAUS
National median: 30.2%
Ranked 33,770 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 13; the other 1 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
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 |
|---|---|---|---|---|
| DA41049880 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 50610000-4 | 25.08.2026 | 700 |
| Contract object: intretinere sistem detectie si avertizare incendiu | ||||
| DA39884007 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 50610000-4 | 24.02.2026 | 8,839 |
| Contract object: extindere/reparatii sisteme securitate | ||||
| DA39803856 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 50610000-4 | 10.02.2026 | 1,200 |
| Contract object: intretinere sistem detectie si avertizare incendiu scoala gimnaziala | ||||
| DA39580070 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | 50610000-4 | 19.12.2025 | 1,400 |
| Contract object: mentenanta sistem securitate scoala ivasiuc baia mare | ||||
| DA39572304 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 72300000-8 | 18.12.2025 | 6,167 |
| Contract object: inlocuire/extindere retea date gradinita program prelungit nr.1 somcuta mare | ||||
| DA39569762 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 50610000-4 | 17.12.2025 | 6,612 |
| Contract object: intretinere sistem detectie si avertizare incendiu liceu teoretic ioan buteanu | ||||
| DA39569904 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 72300000-8 | 17.12.2025 | 7,899 |
| Contract object: inlocuire/extindere retea scoala 2 somcuta mare | ||||
| DA39550539 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 79930000-2 | 16.12.2025 | 2,500 |
| Contract object: elaborare proiect aviz igp scoala gimnaziala nr.18 baia mare, maramures + gradinita cu program prel | ||||
| DA39070153 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 72700000-7 | 15.10.2025 | 11,370 |
| Contract object: instalare dulap rack 12u 3 buc complect echipat(pdu prize, raft, patch panel, organizator), switch 2 | ||||
| DA38904868 | CRESA CASTELUL PITICILOR CUI: 45959301 | 35125300-2 | 19.09.2025 | 20,553 |
| Contract object: instalare sistem supraveghere video cresa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857041 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50610000-4 | 17.09.2026 | 8,660 |
| Contract object: servicii de revizie, mentenanta la sistemele de securitate din cadrul ajfp maramures | ||||
| DAN2856994 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 31625000-3 | 17.09.2026 | 5,650 |
| Contract object: suplimentare sistem alarmare antiefractie incapere informatii clasificate ajfp maramures | ||||
| DAN2856421 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50610000-4 | 17.09.2026 | 4,330 |
| Contract object: servicii de revizie, reparatii si mentenanta la sistemele de securitate aflate in sediile ajfp maramures. | ||||
| DAN2749443 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 50610000-4 | 06.05.2026 | 3,000 |
| Contract object: servicii de mentenanta al sistemului de supraveghere video ip stradal in orasul tautii magheraus si localitatile apartinatoare, jud maramures | ||||
| DAN2679469 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44423000-1 | 10.02.2026 | 1,243 |
| Contract object: hd 8tb pentru sistemul de supraveghre video a orasului tautii magheraus | ||||
| DAN2572517 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 32323500-8 | 09.10.2025 | 2,400 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DAN2572499 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 32420000-3 | 09.10.2025 | 5,944 |
| Contract object: inlocuire retea date scoala primara | ||||
| DAN2570746 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 31625300-6 | 08.10.2025 | 8,991 |
| Contract object: inlocuire sistem de securitate scoala primara | ||||
| DAN2570745 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 32323500-8 | 08.10.2025 | 8,917 |
| Contract object: inlocuire sistem video scoala primara | ||||
| DAN2523396 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50610000-4 | 05.08.2025 | 11,550 |
| Contract object: servicii trimestriale de revizie, mentenanta si reparatii la sistemele de semnalizare incendiu, sistemele de supraveghere video, sistemele de alarmare la efractie si la sistemele de control acces aflate in functiune la ajfp 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/24837085/api/v1/suppliers/24837085/revenue/api/v1/suppliers/24837085/scores/api/v1/suppliers/24837085/benchmarks/api/v1/red-flags/by-supplier/24837085/api/v1/suppliers/24837085/years/api/v1/suppliers/24837085/cpv/api/v1/suppliers/24837085/clients/api/v1/suppliers/24837085/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders