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CUI: 25617037 PFA MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI

MATRUK CAMELIA-LAURA PERSOANA FIZICA AUTORIZATA

Registered: 29.05.2009 STR. FAGET, 82A

Total revenue

94,126 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

79,137 RON

19 purchases

Offline purchases

14,989 RON

14 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

52.5%

Main client: COLEGIUL NATIONAL DRAGOS VODA

National median: 30.2%

Ranked 7,366 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 11 largest CPV groups, out of 11; 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
COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 49,415 —— 49,415 52.5% 1.0% 7 2019–2024
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 10,500 6,550 — 17,050 18.1% 0.2% 4 2020–2022
LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 8,250 3,360 — 11,610 12.3% 0.3% 3 2022–2026
SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 4,410 —— 4,410 4.7% 0.2% 2 2019–2023
COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 2,626 770 — 3,396 3.6% 0.1% 4 2019–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 3,316 — 3,316 3.5% 0.0% 5 2021–2026
CENTRUL JUDETEAN DE EXCELENTA MARAMURES CUI: 46016218 2,256 —— 2,256 2.4% 3.2% 1 2025
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 1,476 632 — 2,108 2.2% 0.1% 4 2018–2024
SCOALA GIMNAZIALA REMETI CUI: 25198036 — 350 — 350 0.4% 0.0% 1 2025
CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 204 —— 204 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 — 11 — 11 0.0% 0.0% 1 2023

1-11 of 11 results

Rows per page: 25 50 100

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
DA40744011 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 79800000-2 02.07.2026 3,000
popup personalizat
DA40372374 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 79800000-2 12.05.2026 204
ecuson personalizat
DA38217043 CENTRUL JUDETEAN DE EXCELENTA MARAMURES CUI: 46016218 79800000-2 28.05.2025 2,256
pachet produse promovare institutie
DA36322469 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 18300000-2 20.08.2024 465
vesta personalizata
DA35696631 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 22100000-1 13.05.2024 1,250
pachet printuri
DA34729998 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 22100000-1 18.12.2023 300
mapa personalizata
DA34621099 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 18300000-2 05.12.2023 4,200
tricou personalizat
DA34325432 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 18300000-2 24.10.2023 5,250
pachet imbracaminte personalizata
DA31802802 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 22100000-1 07.11.2022 10,500
pachet tiparituri eveniment aniversar cnp ,,regele ferdinand sighetu maramtiei
DA31705458 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 22100000-1 24.10.2022 1,000
mape/pliante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833374 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192170-3 17.08.2026 207
banner exterior personalizat
DAN2742191 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39154100-7 28.04.2026 719
stand expo 25x143x48 cm
DAN2742189 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44175000-7 28.04.2026 1,074
panou plexiglas 700x100 cm
DAN2496465 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 30199000-0 04.07.2025 770
papetarie
DAN2461657 SCOALA GIMNAZIALA REMETI CUI: 25198036 22462000-6 26.05.2025 350
rollup personalizat
DAN2206274 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 22458000-5 20.06.2024 100
diplome personalizate
DAN2010166 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 02.10.2023 1,000
articole personalizate
DAN1925555 SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 39221200-9 22.05.2023 11
cani personalizate concurs interpretare pt juriu
DAN1789078 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 18512200-3 04.11.2022 2,050
medalii si plachete personalizate
DAN1663715 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 18331000-8 11.04.2022 3,360
tricou personalizat
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/25617037
  • /api/v1/suppliers/25617037/revenue
  • /api/v1/suppliers/25617037/scores
  • /api/v1/suppliers/25617037/benchmarks
  • /api/v1/red-flags/by-supplier/25617037
  • /api/v1/suppliers/25617037/years
  • /api/v1/suppliers/25617037/cpv
  • /api/v1/suppliers/25617037/clients
  • /api/v1/suppliers/25617037/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API