Total revenue
800,590 RON
76 client authorities · paid between 2018 and 2026
Direct purchases
775,167 RON
661 purchases
Offline purchases
25,423 RON
26 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
17.7%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES
National median: 30.2%
Ranked 33,467 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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 141,615 | — | — | 141,615 | 17.7% | 0.1% | 26 | 2018–2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 50,052 | — | — | 50,052 | 6.3% | 0.0% | 17 | 2018–2026 |
| VITAL SA CUI: 9710087 | 45,454 | — | — | 45,454 | 5.7% | 0.0% | 12 | 2018–2023 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 43,466 | — | — | 43,466 | 5.4% | 0.1% | 24 | 2018–2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 36,515 | — | — | 36,515 | 4.6% | 0.3% | 14 | 2019–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 29,297 | — | — | 29,297 | 3.7% | 0.8% | 26 | 2018–2026 |
| ORASUL SEINI CUI: 3627765 | 21,015 | 6,063 | — | 27,078 | 3.4% | 0.0% | 11 | 2019–2025 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 19,640 | 6,450 | — | 26,090 | 3.3% | 0.0% | 23 | 2018–2023 |
| SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | 17,090 | — | — | 17,090 | 2.1% | 0.9% | 32 | 2018–2026 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 15,820 | 920 | — | 16,740 | 2.1% | 0.2% | 8 | 2023–2024 |
| SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | 15,509 | — | — | 15,509 | 1.9% | 0.2% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 14,685 | — | — | 14,685 | 1.8% | 0.5% | 40 | 2019–2026 |
| LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | 12,520 | — | — | 12,520 | 1.6% | 0.4% | 10 | 2021–2025 |
| SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | 12,450 | — | — | 12,450 | 1.6% | 0.1% | 15 | 2018–2026 |
| LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 12,209 | — | — | 12,209 | 1.5% | 0.3% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 11,945 | — | — | 11,945 | 1.5% | 0.5% | 8 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | 11,184 | — | — | 11,184 | 1.4% | 2.2% | 10 | 2019–2024 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | 11,090 | — | — | 11,090 | 1.4% | 0.7% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | 10,745 | — | — | 10,745 | 1.3% | 0.7% | 11 | 2019–2026 |
| COMUNA BOIU MARE CUI: 3626913 | 10,079 | — | — | 10,079 | 1.3% | 0.1% | 13 | 2021–2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 9,470 | — | — | 9,470 | 1.2% | 0.0% | 18 | 2018–2026 |
| COMUNA DUMBRAVITA CUI: 3627803 | 9,417 | — | — | 9,417 | 1.2% | 0.0% | 6 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | 9,365 | — | — | 9,365 | 1.2% | 1.8% | 9 | 2019–2024 |
| CRESA BAIA MARE CUI: 47210890 | 9,225 | — | — | 9,225 | 1.2% | 0.2% | 11 | 2023–2026 |
| COMUNA GROSI CUI: 3627722 | — | 9,210 | — | 9,210 | 1.2% | 0.0% | 9 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41222637 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | 50413200-5 | 21.09.2026 | 360 |
| Contract object: verificat hidrant interiori | ||||
| DA41224437 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 50413200-5 | 21.09.2026 | 180 |
| Contract object: verificare hidranti | ||||
| DA41201685 | COMUNA DUMBRAVITA CUI: 3627803 | 35111300-8 | 17.09.2026 | 590 |
| Contract object: 35111300-8 extinctoare (rev.2) | ||||
| DA41192915 | COMUNA DUMBRAVITA CUI: 3627803 | 50413200-5 | 17.09.2026 | 1,170 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA41169853 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 44482000-2 | 14.09.2026 | 3,260 |
| Contract object: hidrant dn1oo retezabil 1.25 metri-r748 | ||||
| DA41151346 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | 50413200-5 | 10.09.2026 | 1,800 |
| Contract object: verificat stingator p6 | ||||
| DA41144794 | COMUNA SISESTI CUI: 3627277 | 50413200-5 | 10.09.2026 | 580 |
| Contract object: servicii de verificare, reincarcare si reparare stingatoare de incendiu si verificare/incercare hidr | ||||
| DA41141286 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 44482000-2 | 09.09.2026 | 2,000 |
| Contract object: pachet-componente hidranti-r725 | ||||
| DA41141393 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 35111300-8 | 09.09.2026 | 782 |
| Contract object: pachet-stingatoare-r726 | ||||
| DA41140820 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50413200-5 | 09.09.2026 | 815 |
| Contract object: pachet-verificare hidranti-r724 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814258 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | 50413200-5 | 21.07.2026 | 245 |
| Contract object: servicii de verificare si testare a hidrantilor interiori si exteriori | ||||
| DAN2588348 | COMUNA GROSI CUI: 3627722 | 50413200-5 | 27.10.2025 | 780 |
| Contract object: verificare extinctoare | ||||
| DAN2507084 | ORASUL SEINI CUI: 3627765 | 50413200-5 | 15.07.2025 | 455 |
| Contract object: verificare 5 buc. stingatoare g5, 2 buc. g2 si 4 buc. p4 necesare la biogaz | ||||
| DAN2484337 | ORASUL SEINI CUI: 3627765 | 50413200-5 | 23.06.2025 | 3,130 |
| Contract object: verificare stingatoare p6 - 56 buc., verificare stingatoare g2 - 2 buc. si verificare hidranti interior - 12 buc. | ||||
| DAN2299836 | COMUNA GROSI CUI: 3627722 | 50413200-5 | 25.10.2024 | 2,655 |
| Contract object: extinctoare si servicii de verificare a extinctoarelor | ||||
| DAN2279500 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 35111300-8 | 02.10.2024 | 160 |
| Contract object: stingatoare psi | ||||
| DAN2191546 | ORASUL SEINI CUI: 3627765 | 50413200-5 | 30.05.2024 | 225 |
| Contract object: verificare 5 stingatoare - statia biogaz | ||||
| DAN2108172 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 50413200-5 | 05.02.2024 | 760 |
| Contract object: servicii reincarcare stingatoare incendiu | ||||
| DAN2031953 | COMUNA GROSI CUI: 3627722 | 50413200-5 | 27.10.2023 | 780 |
| Contract object: verificare stingatoare comuna grosi | ||||
| DAN1998240 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 50413200-5 | 13.09.2023 | 640 |
| Contract object: verificare hidranti | ||||
- 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/26541751/api/v1/suppliers/26541751/revenue/api/v1/suppliers/26541751/scores/api/v1/suppliers/26541751/benchmarks/api/v1/red-flags/by-supplier/26541751/api/v1/suppliers/26541751/years/api/v1/suppliers/26541751/cpv/api/v1/suppliers/26541751/clients/api/v1/suppliers/26541751/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders