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CUI: 29083225 SRL MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI

CALESTECH-MED SRL

Registered: 08.09.2011 STR. SIMION BARNUTIU, 22, 435500 https://www.calestech.ro

Total revenue

139,022 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

125,738 RON

24 purchases

Offline purchases

13,284 RON

4 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

21.6%

Main client: UNITATEA MILITARA 0418 BUCURESTI

National median: 30.2%

Ranked 29,552 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 13; the other 1 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
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 29,995 —— 29,995 21.6% 0.0% 2 2020
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 29,002 —— 29,002 20.9% 0.0% 6 2020–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 25,224 —— 25,224 18.1% 0.0% 2 2020–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 10,477 7,716 — 18,193 13.1% 0.3% 7 2019–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 5,568 5,568 — 11,136 8.0% 0.0% 2 2019
MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 8,064 —— 8,064 5.8% 2.1% 2 2019–2022
COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 4,960 —— 4,960 3.6% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 4,412 —— 4,412 3.2% 0.2% 1 2019
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 3,536 —— 3,536 2.5% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 1,800 —— 1,800 1.3% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 1,000 —— 1,000 0.7% 0.1% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 950 —— 950 0.7% 0.1% 1 2019
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 750 —— 750 0.5% 0.0% 1 2024

1-13 of 13 results

Rows per page: 25 50 100

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
DA41073290 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 35120000-1 31.08.2026 3,600
servivii de demontare / remontare echipamente sistem de securitate
DA40274669 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 35120000-1 29.04.2026 2,400
servicii de mentenanta sistem de supraveghere video si alarmare la efractie dir. venituri
DA39972112 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 48921000-0 11.03.2026 4,960
sistem automatizare poarta
DA38197162 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 35120000-1 27.05.2025 2,400
servicii de mentenanta sistem supraveghere video si alarmare la efractie
DA36961930 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 35120000-1 19.11.2024 750
evaluare / analiza de risc la securitatea fizica pentru unitatile de invatamant
DA36203904 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 35120000-1 29.07.2024 15,312
lucrari privind refacere sistem de detectie si alarmare la efractie - directia venituri
DA35863568 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 35120000-1 03.06.2024 1,400
activitati de instalare, modificare si intretinere a sistemelor de securitate.
DA31722509 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 34928100-9 26.10.2022 16,700
bariera acces imobil
DA30159861 MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 32323500-8 16.03.2022 6,064
reparatii si extindere sistem supraveghere video
DA28107150 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 79930000-2 02.06.2021 1,000
proiectarea sistemului de detectie si alarmare in caz de efractie si supraveghere video <100mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1814932 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 98390000-3 15.12.2022 600
alte servici
DAN1173576 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 38115100-5 22.10.2019 3,558
echipamente de supraveghere
DAN1167877 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 45312100-8 10.10.2019 3,558
sisteme video
DAN1074434 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39130000-2 26.02.2019 5,568
scaun pliant lemn masiv , material fag , culoare natur ( 96 bucati )
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/29083225
  • /api/v1/suppliers/29083225/revenue
  • /api/v1/suppliers/29083225/scores
  • /api/v1/suppliers/29083225/benchmarks
  • /api/v1/red-flags/by-supplier/29083225
  • /api/v1/suppliers/29083225/years
  • /api/v1/suppliers/29083225/cpv
  • /api/v1/suppliers/29083225/clients
  • /api/v1/suppliers/29083225/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API