Total revenue
1.45 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
388 purchases
Offline purchases
58,618 RON
28 purchases
Tenders
26,290 RON
1 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
12.0%
Main client: ORAS BAIA SPRIE
National median: 30.2%
Ranked 38,148 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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BAIA SPRIE CUI: 3694918 | 175,108 | — | — | 175,108 | 12.0% | 0.1% | 9 | 2018–2026 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | 103,704 | — | — | 103,704 | 7.1% | 0.2% | 10 | 2019–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | 102,160 | — | — | 102,160 | 7.0% | 2.0% | 48 | 2018–2026 |
| COLEGIUL DE ARTE CUI: 3695280 | 82,051 | — | — | 82,051 | 5.6% | 2.1% | 8 | 2021–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 68,209 | — | — | 68,209 | 4.7% | 0.0% | 4 | 2023–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 47,850 | — | — | 47,850 | 3.3% | 0.4% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 41,015 | — | — | 41,015 | 2.8% | 1.3% | 17 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 36,914 | 2,485 | — | 39,399 | 2.7% | 0.2% | 4 | 2025–2026 |
| LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 38,548 | — | — | 38,548 | 2.7% | 1.7% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | 31,320 | — | — | 31,320 | 2.2% | 1.1% | 10 | 2018–2026 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | 30,895 | — | — | 30,895 | 2.1% | 0.9% | 8 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 30,442 | — | — | 30,442 | 2.1% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | 29,925 | — | — | 29,925 | 2.1% | 1.9% | 9 | 2018–2026 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | — | 29,466 | — | 29,466 | 2.0% | 0.1% | 13 | 2019–2026 |
| COMUNA IARA CUI: 4546952 | 29,370 | — | — | 29,370 | 2.0% | 0.0% | 8 | 2018–2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | — | — | 26,290 | 26,290 | 1.8% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | 26,288 | — | — | 26,288 | 1.8% | 0.8% | 9 | 2018–2026 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 18,311 | 7,657 | — | 25,968 | 1.8% | 0.3% | 10 | 2019–2026 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 25,893 | — | — | 25,893 | 1.8% | 0.2% | 3 | 2021–2025 |
| LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 | 25,076 | — | — | 25,076 | 1.7% | 2.7% | 7 | 2018–2026 |
| COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | 24,606 | — | — | 24,606 | 1.7% | 1.7% | 8 | 2018–2025 |
| COMUNA FRATA CUI: 4546944 | 24,565 | — | — | 24,565 | 1.7% | 0.0% | 5 | 2020–2025 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | 24,096 | — | — | 24,096 | 1.7% | 0.7% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | 22,310 | — | — | 22,310 | 1.5% | 3.4% | 6 | 2021–2026 |
| COMUNA SAVADISLA CUI: 4889497 | 21,590 | — | — | 21,590 | 1.5% | 0.1% | 6 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41238538 | ORAS BAIA SPRIE CUI: 3694918 | 85147000-1 | 23.09.2026 | 33,600 |
| Contract object: achizitie servicii medicina muncii | ||||
| DA41241265 | JUDETUL MARAMURES CUI: 3627315 | 85147000-1 | 23.09.2026 | 17,216 |
| Contract object: servicii de medicina muncii | ||||
| DA41235117 | COLEGIUL DE ARTE CUI: 3695280 | 85147000-1 | 22.09.2026 | 25,262 |
| Contract object: oferta pachet medicina muncii | ||||
| DA41232418 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | 85147000-1 | 22.09.2026 | 10,472 |
| Contract object: oferta pachet medicina muncii | ||||
| DA41229976 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | 85147000-1 | 21.09.2026 | 6,570 |
| Contract object: oferta medicina muncii | ||||
| DA41229939 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | 85147000-1 | 21.09.2026 | 1,760 |
| Contract object: oferta medicina muncii | ||||
| DA41220454 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | 85147000-1 | 21.09.2026 | 9,392 |
| Contract object: oferta medicina muncii | ||||
| DA41206337 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 85147000-1 | 17.09.2026 | 7,282 |
| Contract object: oferta pachet medicina muncii | ||||
| DA41199073 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | 85147000-1 | 16.09.2026 | 7,924 |
| Contract object: oferta pachet medicina muncii | ||||
| DA41173952 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | 85147000-1 | 14.09.2026 | 6,385 |
| Contract object: oferta medicina muncii numar de referinta: 1070 pret de catalog: 6.385,00 ron / unitate de masura u | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862021 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | 85147000-1 | 23.09.2026 | 1,020 |
| Contract object: servicii de medicina muncii -cod proiect 350860 | ||||
| DAN2862015 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | 85147000-1 | 23.09.2026 | 1,020 |
| Contract object: servicii de medicina muncii | ||||
| DAN2740458 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 85147000-1 | 27.04.2026 | 1,081 |
| Contract object: servicii de medicina muncii | ||||
| DAN2740455 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 85147000-1 | 27.04.2026 | 1,404 |
| Contract object: servicii de medicina muncii | ||||
| DAN2733404 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 85147000-1 | 17.04.2026 | 3,980 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2676777 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 85147000-1 | 06.02.2026 | 1,995 |
| Contract object: servicii medicina muncii | ||||
| DAN2566467 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 85147000-1 | 06.10.2025 | 4,700 |
| Contract object: prestari servicii medicale medicina muncii - auto - 28 buc<br>deplasari - 1 buc<br>sinteza - 1 buc | ||||
| DAN2443095 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 85147000-1 | 30.04.2025 | 4,195 |
| Contract object: medicina muncii | ||||
| DAN2380876 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 85147000-1 | 10.02.2025 | 1,025 |
| Contract object: medicina muncii | ||||
| DAN2333054 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 85147000-1 | 10.12.2024 | 1,287 |
| Contract object: prestari sevicii medicale medicina munci sector alimentar , analize medicale de medicina muncii pentru personalul care lucreaza in blocul alimentar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137391 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 20.11.2024 | 26,290 |
| Contract object: servicii de expertize si analize medicale de laborator pentru medicina muncii lot 4 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/27364992/api/v1/suppliers/27364992/revenue/api/v1/suppliers/27364992/scores/api/v1/suppliers/27364992/benchmarks/api/v1/red-flags/by-supplier/27364992/api/v1/suppliers/27364992/years/api/v1/suppliers/27364992/cpv/api/v1/suppliers/27364992/clients/api/v1/suppliers/27364992/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders