Total revenue
14.85 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
5.14 Mn.
298 purchases
Offline purchases
333,257 RON
116 purchases
Tenders
9.37 Mn.
4 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
58.6%
Main client: SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS
National median: 30.2%
Ranked 5,400 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 12 largest CPV groups, out of 22; the other 10 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
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 |
|---|---|---|---|---|
| DA41193286 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 50610000-4 | 18.09.2026 | 4,800 |
| Contract object: service si mentenanta idsai | ||||
| DA41140586 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50800000-3 | 09.09.2026 | 612 |
| Contract object: servicii inlocuire tastatura-r734 | ||||
| DA41098960 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79711000-1 | 02.09.2026 | 1,440 |
| Contract object: servicii de monitorizare dispecerizare si interventie operativa la sistemele antiefractie | ||||
| DA41098864 | MUNICIPIUL BAIA MARE CUI: 3627692 | 50610000-4 | 02.09.2026 | 1,200 |
| Contract object: servicii de mentenanta pentru sisteme de alarmare impotriva efractiei | ||||
| DA41063665 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | 79713000-5 | 27.08.2026 | 1,200 |
| Contract object: monitorizare si interventie scoala 7 viseu | ||||
| DA41051244 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | 50610000-4 | 26.08.2026 | 1,160 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate si servicii de paza | ||||
| DA41035745 | JUDETUL MARAMURES CUI: 3627315 | 31625300-6 | 24.08.2026 | 5,705 |
| Contract object: kit de alarmare la statia de transfer si sortare sighetu marmatiei | ||||
| DA40931832 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79711000-1 | 05.08.2026 | 1,440 |
| Contract object: servicii de monitorizare dispecerizare si interventie operativa la sistemele antiefractie | ||||
| DA40931780 | MUNICIPIUL BAIA MARE CUI: 3627692 | 50610000-4 | 04.08.2026 | 1,200 |
| Contract object: servicii de mentenanta pentru sisteme de alarmare impotriva efractiei | ||||
| DA40795726 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 79713000-5 | 09.07.2026 | 2,400 |
| Contract object: monitorizare si interventie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855601 | COLEGIUL DE ARTE CUI: 3695280 | 30237280-5 | 16.09.2026 | 350 |
| Contract object: sursa alimentare | ||||
| DAN2828380 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 50610000-4 | 10.08.2026 | 24,400 |
| Contract object: servicii de mentenanta pentru sisteme de securitate si comunicatii | ||||
| DAN2825550 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | 79711000-1 | 05.08.2026 | 510 |
| Contract object: servicii sisteme de securitate | ||||
| DAN2819380 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79711000-1 | 28.07.2026 | 4,839 |
| Contract object: servicii de de paza blocuri de locuinte sociale (luminisului 13, luminisului 13a) pentru luna mai 2026 | ||||
| DAN2814864 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 79711000-1 | 22.07.2026 | 3,272 |
| Contract object: servicii monitorizare video | ||||
| DAN2794886 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 79711000-1 | 01.07.2026 | 30 |
| Contract object: servicii de asistenta tehnica,<br>service si mentenanta sist<br>alarma si electric | ||||
| DAN2794855 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 50800000-3 | 01.07.2026 | 220 |
| Contract object: servicii de inlocuire acumulatori | ||||
| DAN2794697 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 79711000-1 | 01.07.2026 | 630 |
| Contract object: servicii de asistenta tehnica, service si mentenanta sist alarma si electric | ||||
| DAN2764265 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 31400000-0 | 26.05.2026 | 490 |
| Contract object: servicii conform deviz 1114/17.03.2026 | ||||
| DAN2758592 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | 31430000-9 | 18.05.2026 | 130 |
| Contract object: acumulator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175139 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 79713000-5 | 29.09.2026 | 6,318,515 |
| Contract object: servicii paza si protectie | ||||
| SCNA1076105 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 79713000-5 | 16.09.2022 | 351,851 |
| Contract object: servicii de paza la cimitirele municipale din baia mare administrate de serviciul public ambient urban | ||||
| SCNA1055218 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 79713000-5 | 19.07.2021 | 313,331 |
| Contract object: servicii de paza la cimitirele municipale din baia mare administrate de serviciul public ambient urban | ||||
| CAN1056662 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 79713000-5 | 26.05.2021 | 2,386,300 |
| Contract object: servicii de paza | ||||
- 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/27488907/api/v1/suppliers/27488907/revenue/api/v1/suppliers/27488907/scores/api/v1/suppliers/27488907/benchmarks/api/v1/red-flags/by-supplier/27488907/api/v1/suppliers/27488907/years/api/v1/suppliers/27488907/cpv/api/v1/suppliers/27488907/clients/api/v1/suppliers/27488907/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders