Total revenue
620,261 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
575,014 RON
154 purchases
Offline purchases
45,247 RON
13 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
14.5%
Main client: CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES
National median: 30.2%
Ranked 36,264 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | 89,971 | — | — | 89,971 | 14.5% | 1.4% | 7 | 2018–2020 |
| ORAS ARDUD CUI: 3897173 | 87,430 | — | — | 87,430 | 14.1% | 0.1% | 4 | 2018–2023 |
| CASA JUDETEANA DE PENSII CUI: 3627021 | 63,808 | — | — | 63,808 | 10.3% | 1.0% | 53 | 2018–2026 |
| LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 35,201 | 21,527 | — | 56,728 | 9.2% | 1.3% | 10 | 2022–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 56,354 | — | — | 56,354 | 9.1% | 0.0% | 23 | 2018–2025 |
| ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | 40,357 | — | — | 40,357 | 6.5% | 0.7% | 13 | 2018–2019 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 36,001 | — | — | 36,001 | 5.8% | 0.0% | 1 | 2025 |
| ORASUL SEINI CUI: 3627765 | 15,897 | 9,000 | — | 24,897 | 4.0% | 0.0% | 3 | 2018–2021 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 23,670 | — | — | 23,670 | 3.8% | 0.1% | 18 | 2018–2026 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 20,650 | 2,840 | — | 23,490 | 3.8% | 0.3% | 5 | 2018–2023 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 21,348 | — | — | 21,348 | 3.4% | 0.1% | 3 | 2022 |
| CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 20,000 | — | — | 20,000 | 3.2% | 0.8% | 1 | 2024 |
| CASA JUDETEANA DE PENSII MURES CUI: 13591979 | 19,950 | — | — | 19,950 | 3.2% | 0.4% | 5 | 2020–2026 |
| COMUNA SATULUNG CUI: 3626905 | 16,214 | — | — | 16,214 | 2.6% | 0.0% | 3 | 2021–2024 |
| COMUNA MIRESU MARE CUI: 3627625 | — | 11,100 | — | 11,100 | 1.8% | 0.0% | 3 | 2020–2022 |
| CASA DE CULTURA TASNAD CUI: 4409424 | 10,230 | — | — | 10,230 | 1.7% | 0.6% | 1 | 2025 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 6,179 | — | — | 6,179 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 4,100 | — | — | 4,100 | 0.7% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 3,198 | — | — | 3,198 | 0.5% | 0.1% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 1,825 | — | — | 1,825 | 0.3% | 0.0% | 5 | 2021–2022 |
| SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 | 1,622 | — | — | 1,622 | 0.3% | 0.2% | 2 | 2024–2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | — | 780 | — | 780 | 0.1% | 0.0% | 1 | 2024 |
| FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 569 | — | — | 569 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 440 | — | — | 440 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41259068 | CASA JUDETEANA DE PENSII CUI: 3627021 | 22852000-7 | 24.09.2026 | 3,000 |
| Contract object: dosar sina carton | ||||
| DA40547315 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 22458000-5 | 08.06.2026 | 3,198 |
| Contract object: tiparituri | ||||
| DA40543098 | CASA JUDETEANA DE PENSII MURES CUI: 13591979 | 79810000-5 | 04.06.2026 | 4,100 |
| Contract object: coperti dosare de carton | ||||
| DA40246173 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 22458000-5 | 24.04.2026 | 1,653 |
| Contract object: mape de prezentare si pliante de promovare liceu - festivalul national de poezie , teatru si traditi | ||||
| DA40031690 | CASA JUDETEANA DE PENSII CUI: 3627021 | 22458000-5 | 18.03.2026 | 4,350 |
| Contract object: imprimate la comanda | ||||
| DA39720337 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 22458000-5 | 29.01.2026 | 3,300 |
| Contract object: tichet de parcare | ||||
| DA39283371 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79800000-2 | 13.11.2025 | 9,600 |
| Contract object: tiparire si multiplicare atlas lingvistic- ref 38828 | ||||
| DA38623581 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 22458000-5 | 30.07.2025 | 36,001 |
| Contract object: monografie | ||||
| DA38507127 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 22458000-5 | 10.07.2025 | 2,850 |
| Contract object: tichet de parcare | ||||
| DA38378883 | CASA DE CULTURA TASNAD CUI: 4409424 | 79810000-5 | 20.06.2025 | 10,230 |
| Contract object: cartea biserica din sarauad,ctitorie a episcopului grigore maior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2567475 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 22458000-5 | 06.10.2025 | 2,500 |
| Contract object: achizitie imprimate scolare- cataloage,carnete | ||||
| DAN2567473 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 22458000-5 | 06.10.2025 | 7,500 |
| Contract object: achizitie imprimate scolare | ||||
| DAN2567471 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 22900000-9 | 06.10.2025 | 4,627 |
| Contract object: achizitie imprimate scolare | ||||
| DAN2567470 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 22900000-9 | 06.10.2025 | 6,900 |
| Contract object: achizitie imprimate scolare | ||||
| DAN2175829 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 79823000-9 | 08.05.2024 | 780 |
| Contract object: editare revista | ||||
| DAN1994960 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 22100000-1 | 07.09.2023 | 840 |
| Contract object: coperta revista | ||||
| DAN1929473 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 22100000-1 | 26.05.2023 | 1,560 |
| Contract object: coperta | ||||
| DAN1670519 | COMUNA MIRESU MARE CUI: 3627625 | 79823000-9 | 20.04.2022 | 5,400 |
| Contract object: servicii de tiparire buletin informativ- miresu mare | ||||
| DAN1571876 | ORASUL SEINI CUI: 3627765 | 22113000-5 | 24.11.2021 | 5,670 |
| Contract object: 189 buc.reviste de cultura si arta a4 sub semnul lui eminescu, necesare la biblioteca oraseneasca de cultura a orasului seini | ||||
| DAN1571870 | ORASUL SEINI CUI: 3627765 | 22113000-5 | 24.11.2021 | 3,330 |
| Contract object: 111 buc.reviste de cultura si arta a4 sub semnul lui eminescu, necesare la biblioteca oraseneasca de cultura a orasului seini | ||||
- 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/27393807/api/v1/suppliers/27393807/revenue/api/v1/suppliers/27393807/scores/api/v1/suppliers/27393807/benchmarks/api/v1/red-flags/by-supplier/27393807/api/v1/suppliers/27393807/years/api/v1/suppliers/27393807/cpv/api/v1/suppliers/27393807/clients/api/v1/suppliers/27393807/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders