Total revenue
29.27 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
11.08 Mn.
242 purchases
Offline purchases
864,543 RON
11 purchases
Tenders
17.33 Mn.
29 contracts
Won without competition
65.5%
19 of 29 lots
National rate: 34.3%
Ranked 3,174 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES
National median: 30.2%
Ranked 26,085 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 25; the other 13 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 | 336,688 | 37,944 | 6,924,789 | 7,299,421 | 24.9% | 5.9% | 56 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 11,510 | — | 4,415,164 | 4,426,674 | 15.1% | 6.4% | 10 | 2019–2023 |
| COMUNA COROIENI CUI: 3627099 | 195,484 | — | 3,347,916 | 3,543,400 | 12.1% | 6.0% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 1,070,626 | — | 780,826 | 1,851,452 | 6.3% | 11.0% | 24 | 2024–2026 |
| SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 1,545,505 | 160,563 | — | 1,706,068 | 5.8% | 21.3% | 32 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | 1,376,917 | — | — | 1,376,917 | 4.7% | 23.4% | 32 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | 1,262,809 | — | — | 1,262,809 | 4.3% | 30.6% | 41 | 2018–2024 |
| SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | 1,169,780 | — | — | 1,169,780 | 4.0% | 9.8% | 14 | 2018–2023 |
| COMUNA DESESTI CUI: 3627200 | 843,860 | — | — | 843,860 | 2.9% | 3.9% | 7 | 2024 |
| COMUNA RUSCOVA CUI: 3627552 | 190,060 | — | 528,900 | 718,960 | 2.5% | 1.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 648,071 | — | — | 648,071 | 2.2% | 6.1% | 15 | 2022–2026 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | — | — | 470,894 | 470,894 | 1.6% | 0.2% | 1 | 2026 |
| COMUNA LAPUS CUI: 3627218 | 450,490 | — | — | 450,490 | 1.5% | 0.8% | 4 | 2024 |
| ASOCIATIA REALITY CHECK CUI: 37978051 | — | — | 448,262 | 448,262 | 1.5% | 53.6% | 1 | 2021 |
| COMUNA BAIUT CUI: 3694497 | 419,035 | — | — | 419,035 | 1.4% | 2.8% | 3 | 2025 |
| COMUNA BOGDAN VODA CUI: 3627579 | 397,768 | — | — | 397,768 | 1.4% | 0.6% | 4 | 2024–2026 |
| COMUNA CAMPULUNG LA TISA CUI: 3695093 | 341,500 | — | — | 341,500 | 1.2% | 2.1% | 2 | 2025 |
| COMUNA BERVENI CUI: 3897084 | — | 254,690 | — | 254,690 | 0.9% | 0.6% | 2 | 2025 |
| COMUNA BELIS CUI: 4485260 | — | — | 251,815 | 251,815 | 0.9% | 0.6% | 2 | 2021 |
| COMUNA CUPSENI CUI: 3694969 | 251,315 | — | — | 251,315 | 0.9% | 0.7% | 2 | 2022–2024 |
| COMUNA SACALASENI CUI: 3627390 | 242,100 | — | — | 242,100 | 0.8% | 1.0% | 5 | 2018 |
| COMUNA LAZURI CUI: 4074140 | — | 216,830 | — | 216,830 | 0.7% | 0.5% | 2 | 2025 |
| COMUNA ROZAVLEA CUI: 3627862 | — | — | 159,300 | 159,300 | 0.5% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA COROIENI CUI: 24068941 | — | 141,384 | — | 141,384 | 0.5% | 7.5% | 3 | 2022–2025 |
| COMUNA MIRESU MARE CUI: 3627625 | 134,150 | — | — | 134,150 | 0.5% | 0.2% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EURO IMPACT SRL CUI: 13881247 | 2 | 528,900 | 1,057,800 | 1 | 2025–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40735164 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 55521200-0 | 01.07.2026 | 17,811 |
| Contract object: livrare masa, scoala de vara, iulie 2026 | ||||
| DA40735080 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 55521200-0 | 30.06.2026 | 190,212 |
| Contract object: servicii de de livrare a mancarii -masa calda | ||||
| DA40520440 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 55521200-0 | 29.05.2026 | 14,035 |
| Contract object: pnras - servicii livrarea a mancarii - sandvici ambalat individual pentru perioada iunie 2026 | ||||
| DA40433411 | COMUNA BOGDAN VODA CUI: 3627579 | 39130000-2 | 20.05.2026 | 8,615 |
| Contract object: furnizare set mobilier: birou/buc, scaune/buc, mese/buc | ||||
| DA40247209 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 55521200-0 | 27.04.2026 | 93,154 |
| Contract object: servicii de livrare a mancarii in cadrul proiectului scoala dupa scoala mai 2026 | ||||
| DA40247249 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 55521200-0 | 27.04.2026 | 23,392 |
| Contract object: pnras - servicii livrarea a mancarii - sandvici ambalat individual pentru perioada mai 2026 | ||||
| DA40179518 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 55521200-0 | 15.04.2026 | 17,544 |
| Contract object: pnras - servicii livrarea a mancarii - sandvici ambalat individual pentru perioada aprilie 2026 | ||||
| DA40031297 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 55521200-0 | 18.03.2026 | 69,866 |
| Contract object: servicii de livrare a mancarii in cadrul proiectului scoala dupa scoala aprilie 2026 | ||||
| DA39860741 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 55521200-0 | 19.02.2026 | 102,469 |
| Contract object: servicii de livrare a mancarii in cadrul proiectului scoala dupa scoala martie 2026 | ||||
| DA39864125 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 55521200-0 | 19.02.2026 | 25,731 |
| Contract object: pnras - servicii livrarea a mancarii - sandvici ambalat individual pentru perioada martie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773636 | COMUNA BERVENI CUI: 3897084 | 37400000-2 | 08.06.2026 | 81,690 |
| Contract object: achizitie echipamente sport | ||||
| DAN2772543 | COMUNA BERVENI CUI: 3897084 | 39162100-6 | 05.06.2026 | 173,000 |
| Contract object: achizitie dotari pentru laborator | ||||
| DAN2632947 | COMUNA LAZURI CUI: 4074140 | 37400000-2 | 17.12.2025 | 33,375 |
| Contract object: furnizare de dotari pentru spatiul sportiv | ||||
| DAN2632875 | COMUNA LAZURI CUI: 4074140 | 39162200-7 | 17.12.2025 | 183,455 |
| Contract object: dotarea cu materiale didactice a salilor de clasa | ||||
| DAN2465198 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | 55524000-9 | 28.05.2025 | 86,688 |
| Contract object: pregatirea, prepararea si livrarea unei mase calde (felul ii +un fruct) | ||||
| DAN2329003 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 55524000-9 | 05.12.2024 | 2,394 |
| Contract object: pregatirea, prepararea si livrarea unei mese calde (felul ii + un fruct intreg) pentru elevii din grupul tinta, scoala gimnaziala florea muresanul, suciu de sus | ||||
| DAN2305318 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 55524000-9 | 04.11.2024 | 160,563 |
| Contract object: servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevii din cadrul scolii gimnaziale nr 39 inscrisi in programul sds | ||||
| DAN1882874 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | 55524000-9 | 21.03.2023 | 43,344 |
| Contract object: pregatirea, prepararea si livrarea unei mese calde (felul ii + un fruct intreg) pentru elevii din grupul tinta, scoala gimnaziala coroieni | ||||
| DAN1882858 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | 55524000-9 | 21.03.2023 | 11,352 |
| Contract object: pregatirea, prepararea si livrarea unei mese calde (felul ii + un fruct intreg) pentru elevii din grupul tinta, scoala gimnaziala coroieni | ||||
| DAN1872832 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 55524000-9 | 04.03.2023 | 50,738 |
| Contract object: pregatirea, prepararea si livrarea unei mese cald(felul ii + un fruct intreg) pentru elevii din grupul tinta, scoala gimnaziala florea muresanu, suciu de sus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174879 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 55524000-9 | 24.09.2026 | 470,894 |
| Contract object: servicii de catering in cadrul programului national - ,, masa sanatoasa pentru prescolarii si elevii din cadrul scolii gimnaziale nr. 2 sighetu marmatiei , in anul 2026 | ||||
| SCNA1137123 | COMUNA RUSCOVA CUI: 3627552 | 55524000-9 | 16.09.2026 | 469,560 |
| Contract object: servicii de catering pentru acordarea suportului alimentar constand in pachet alimentar pentru elevii unitatilor de invatamant din comuna ruscova, judetul maramures, prin programul national masa sanatoasa | ||||
| SCNA1135935 | COMUNA RUSCOVA CUI: 3627552 | 55524000-9 | 13.08.2026 | 588,240 |
| Contract object: servicii de catering pentru acordarea suportului alimentar constand in pachet alimentar pentru elevii unitatilor de invatamant din comuna ruscova, judetul maramures, prin programul national masa sanatoasa | ||||
| CAN1168406 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 55521200-0 | 25.05.2026 | 553,771 |
| Contract object: servicii de livrare masa in cadrul programului - scoala dupa scoala, perioada 1 mai - 31 decembrie 2026. | ||||
| SCNA1132233 | COMUNA ROZAVLEA CUI: 3627862 | 30200000-1 | 16.04.2026 | 159,300 |
| Contract object: furnizarea de echipamente digitale si software pentru dotarea atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale rozavlea din comuna rozavlea, judetul maramures | ||||
| CAN1158524 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 55520000-1 | 05.02.2026 | 1,440,571 |
| Contract object: contract de servicii de catering pentru beneficiarii gazduiti la locatiile dgaspc mm | ||||
| CAN1161453 | COMUNA COROIENI CUI: 3627099 | 55524000-9 | 21.01.2026 | 1,236,203 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa in anul 2026 pentru scoala gimnaziala coroieni de pe raza comunei coroieni, judetul maramures. | ||||
| CAN1155813 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 55521200-0 | 14.10.2025 | 227,055 |
| Contract object: servicii de livrare masa in cadrul programului - scoala dupa scoala pentru scoala gimnaziala nr. 41. | ||||
| CAN1146151 | COMUNA COROIENI CUI: 3627099 | 55524000-9 | 29.04.2025 | 810,836 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa in anul 2025 pentru scoala gimnaziala coroieni de pe raza comunei coroieni, judetul maramures.. | ||||
| SCNA1119732 | COMUNA COROIENI CUI: 3627099 | 39160000-1 | 28.04.2025 | 355,950 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea coroieni | ||||
- 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/28421778/api/v1/suppliers/28421778/revenue/api/v1/suppliers/28421778/scores/api/v1/suppliers/28421778/benchmarks/api/v1/red-flags/by-supplier/28421778/api/v1/suppliers/28421778/years/api/v1/suppliers/28421778/cpv/api/v1/suppliers/28421778/clients/api/v1/suppliers/28421778/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders