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CUI: 26453790 SRL MARAMUREȘ LOC. SEINI, ORAS SEINI

ANACLEO SRL

Registered: 28.01.2010 STR. BAII, 166

Total revenue

990,928 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

833,923 RON

135 purchases

Offline purchases

157,005 RON

144 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

—

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

#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 12 largest CPV groups, out of 24; the other 12 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
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 553,272 35,057 — 588,329 59.4% 5.3% 72 2018–2026
ORASUL SEINI CUI: 3627765 239,299 121,948 — 361,247 36.5% 0.2% 161 2018–2026
SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 14,376 —— 14,376 1.5% 1.2% 26 2018–2026
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 9,188 —— 9,188 0.9% 0.1% 1 2026
COMUNA CICIRLAU CUI: 3627374 7,921 —— 7,921 0.8% 0.0% 9 2018–2021
COMUNA APA CUI: 3897416 5,157 —— 5,157 0.5% 0.0% 1 2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 3,610 —— 3,610 0.4% 0.0% 1 2024
PENITENCIARUL BAIA MARE CUI: 4006707 1,100 —— 1,100 0.1% 0.0% 8 2018

1-8 of 8 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
DA41025550 COMUNA APA CUI: 3897416 44190000-8 20.08.2026 5,157
pachet materiale de constructii
DA40885432 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 44190000-8 27.07.2026 9,188
pachet materiale de constructii
DA40449454 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 44190000-8 21.05.2026 768
materiale constructii
DA40258351 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 44190000-8 28.04.2026 14,385
pachet materiale de constructii
DA39481349 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 44190000-8 09.12.2025 995
materiale de constructii
DA39430533 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 44190000-8 03.12.2025 18,816
pachet materiale de constructii
DA39154394 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 44190000-8 27.10.2025 13,575
pachet materiale de constructii
DA39014314 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 44190000-8 06.10.2025 1,021
materiale constructii
DA38593294 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 44190000-8 25.07.2025 11,798
pachet materiale de constructii
DA38290072 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 44190000-8 06.06.2025 925
diverse materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844630 ORASUL SEINI CUI: 3627765 44164200-9 02.09.2026 208
6 buc. tub pvc 110/4m
DAN2777270 ORASUL SEINI CUI: 3627765 44190000-8 11.06.2026 442
placa gard beton - 5 buc - imprejmurie parc
DAN2568138 ORASUL SEINI CUI: 3627765 31681000-3 07.10.2025 267
1 buc. stecher cauciuc, 50m cablu si 1 buc.bloc cauciuc necesare le primarie
DAN2507980 ORASUL SEINI CUI: 3627765 44423000-1 16.07.2025 76
3 buc. canal cablu, 9ml fy, 1 buc. priza dubla, 1 buc. diblu, 1 buc. sir cleme si 1 buc. banda izolatoare
DAN2489079 ORASUL SEINI CUI: 3627765 39224200-0 27.06.2025 129
pachet perii - necesare hornar
DAN2489049 ORASUL SEINI CUI: 3627765 44423000-1 27.06.2025 1,998
pachet materiale reparatii si intretineri
DAN2489015 ORASUL SEINI CUI: 3627765 31532900-3 27.06.2025 224
3 buc. corp led 60w, 1 buc. corp led slim, 1 buc. banda si 1 buc. cutter necesare la piata alimentara
DAN2409016 ORASUL SEINI CUI: 3627765 44190000-8 20.03.2025 228
pachet materiale necesare pt reparatii si intretineri - 5 cablu, 5 tub flexibil, 3x20m folie, 1 rola smirghel. 1 banda scoch, 2 benzi izolatoare, 1 cutter, 14 folii protectoare, 20 mufe 1 silicon1 banda adeziva si 1 teava
DAN2345858 ORASUL SEINI CUI: 3627765 44192000-2 23.12.2024 7,942
pachet materiale necesare pentru constructie amenajare spatiu activitati culturale viile apei
DAN2342482 ORASUL SEINI CUI: 3627765 44423000-1 19.12.2024 2,528
pachet materiale pentru reparatii si intretineri - cladiri primarie
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/26453790
  • /api/v1/suppliers/26453790/revenue
  • /api/v1/suppliers/26453790/scores
  • /api/v1/suppliers/26453790/benchmarks
  • /api/v1/red-flags/by-supplier/26453790
  • /api/v1/suppliers/26453790/years
  • /api/v1/suppliers/26453790/cpv
  • /api/v1/suppliers/26453790/clients
  • /api/v1/suppliers/26453790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API