Total revenue
279,585 RON
19 client authorities · paid between 2021 and 2026
Direct purchases
238,512 RON
36 purchases
Offline purchases
41,073 RON
12 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
27.9%
Main client: DIRECTIA DE ASISTENTA SOCIALA BAIA MARE
National median: 30.2%
Ranked 23,101 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 14; the other 2 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 DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 78,000 | — | — | 78,000 | 27.9% | 0.1% | 1 | 2023 |
| ORASUL TARGU LAPUS CUI: 3694861 | 36,055 | — | — | 36,055 | 12.9% | 0.0% | 5 | 2021–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 35,250 | — | — | 35,250 | 12.6% | 0.0% | 1 | 2021 |
| COMUNA RECEA CUI: 3627757 | 26,010 | — | — | 26,010 | 9.3% | 0.0% | 6 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 3,203 | 20,590 | — | 23,793 | 8.5% | 0.2% | 4 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 17,690 | — | — | 17,690 | 6.3% | 0.1% | 6 | 2022–2026 |
| COMUNA MIRESU MARE CUI: 3627625 | 10,830 | — | — | 10,830 | 3.9% | 0.0% | 2 | 2025–2026 |
| COMUNA RUS CUI: 4495174 | 9,566 | — | — | 9,566 | 3.4% | 0.0% | 4 | 2022–2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 9,495 | — | 9,495 | 3.4% | 0.0% | 3 | 2022–2025 |
| COMUNA GROSI CUI: 3627722 | — | 8,470 | — | 8,470 | 3.0% | 0.0% | 3 | 2021–2023 |
| COMUNA TODIRESTI CUI: 4541416 | 4,900 | — | — | 4,900 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA COLTAU CUI: 16384650 | 4,180 | — | — | 4,180 | 1.5% | 0.0% | 1 | 2024 |
| ORAS BAIA SPRIE CUI: 3694918 | 3,520 | — | — | 3,520 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA FARCASA CUI: 3694632 | 3,490 | — | — | 3,490 | 1.3% | 0.0% | 1 | 2025 |
| CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | 1,260 | 1,918 | — | 3,178 | 1.1% | 0.3% | 3 | 2024–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 2,300 | — | — | 2,300 | 0.8% | 0.0% | 2 | 2022–2024 |
| MUZEUL TARII OASULUI CUI: 4626024 | 1,308 | — | — | 1,308 | 0.5% | 0.1% | 2 | 2022–2023 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 950 | — | — | 950 | 0.3% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | — | 600 | — | 600 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41043576 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 50112000-3 | 25.08.2026 | 3,203 |
| Contract object: servicii de reparat barca pneumatica | ||||
| DA40529300 | ORASUL TARGU LAPUS CUI: 3694861 | 37500000-3 | 02.06.2026 | 10,744 |
| Contract object: inchiriere tobogane gonflabile | ||||
| DA40473367 | COMUNA RECEA CUI: 3627757 | 37535240-1 | 25.05.2026 | 4,000 |
| Contract object: inchriere tobogan atlantic | ||||
| DA40444935 | COMUNA MIRESU MARE CUI: 3627625 | 37500000-3 | 21.05.2026 | 5,415 |
| Contract object: tobogane gonflabile | ||||
| DA40401737 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 39522110-1 | 15.05.2026 | 2,000 |
| Contract object: husa de protectie impotriva intemperiilor | ||||
| DA38376490 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 39522110-1 | 19.06.2025 | 4,000 |
| Contract object: husa de protectie impotriva intemperiilor | ||||
| DA38304593 | ORASUL TARGU LAPUS CUI: 3694861 | 37500000-3 | 10.06.2025 | 7,645 |
| Contract object: inchiriere tobogane gonflabile | ||||
| DA38224910 | COMUNA RECEA CUI: 3627757 | 37500000-3 | 29.05.2025 | 3,800 |
| Contract object: inchiriere tobogane gonflabile | ||||
| DA38220261 | COMUNA FARCASA CUI: 3694632 | 37500000-3 | 28.05.2025 | 3,490 |
| Contract object: inchiriere tobogan gonflabil 1 iunie | ||||
| DA38218208 | COMUNA MIRESU MARE CUI: 3627625 | 37500000-3 | 28.05.2025 | 5,415 |
| Contract object: tobogane gonflabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759127 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | 22462000-6 | 19.05.2026 | 1,567 |
| Contract object: print banner | ||||
| DAN2755207 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | 22462000-6 | 13.05.2026 | 351 |
| Contract object: print banner | ||||
| DAN2505003 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 37500000-3 | 14.07.2025 | 2,695 |
| Contract object: servicii de inchiriere tobogan gonflabil si saltea cu tobogan pentru zilele orasului pentru data de 28 iunie 2025 | ||||
| DAN2071455 | COMUNA GROSI CUI: 3627722 | 79952100-3 | 20.12.2023 | 4,600 |
| Contract object: servicii de inchiriere a toboganelor - sarbatoarea toamnei la grosi | ||||
| DAN1942012 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 37529100-3 | 19.06.2023 | 3,400 |
| Contract object: inchiriere jucarii gonflabile pentru ziua orasului tautii magheraus | ||||
| DAN1904788 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 50000000-5 | 19.04.2023 | 8,050 |
| Contract object: reparatii suflante tabara mobila | ||||
| DAN1904475 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 50000000-5 | 19.04.2023 | 6,270 |
| Contract object: reparatii corturi si suflante tabara mobila | ||||
| DAN1836887 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 50000000-5 | 09.01.2023 | 6,270 |
| Contract object: reparatii corturi si suflante tabara mobila | ||||
| DAN1779085 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 50000000-5 | 20.10.2022 | 600 |
| Contract object: reparatie cort gonflabil | ||||
| DAN1700131 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 37529100-3 | 15.06.2022 | 3,400 |
| Contract object: serviciul de inchriere produse gonflabile pt ziua orasului tautii magheraus | ||||
- 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/26652288/api/v1/suppliers/26652288/revenue/api/v1/suppliers/26652288/scores/api/v1/suppliers/26652288/benchmarks/api/v1/red-flags/by-supplier/26652288/api/v1/suppliers/26652288/years/api/v1/suppliers/26652288/cpv/api/v1/suppliers/26652288/clients/api/v1/suppliers/26652288/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders