Total revenue
834,200 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
780,185 RON
115 purchases
Offline purchases
24,121 RON
9 purchases
Tenders
29,894 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
58.8%
Main client: SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE
National median: 30.2%
Ranked 5,354 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA40967443 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 50721000-5 | 11.08.2026 | 14,500 |
| Contract object: revizie si autorizare iscir cazane incalzire | ||||
| DA40696374 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 50721000-5 | 24.06.2026 | 4,184 |
| Contract object: reparatie cazan viessmann | ||||
| DA40550669 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 50000000-5 | 04.06.2026 | 54,350 |
| Contract object: contract de mentenanta 2026 | ||||
| DA39539393 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 39717000-1 | 15.12.2025 | 3,889 |
| Contract object: aparat de aer conditionat | ||||
| DA39538890 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 50000000-5 | 15.12.2025 | 7,726 |
| Contract object: lucrari de intretinere instalatii de incalzire si climatizare | ||||
| DA39529848 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | 50721000-5 | 12.12.2025 | 5,842 |
| Contract object: lucrari de reparatii | ||||
| DA39445247 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50721000-5 | 05.12.2025 | 1,075 |
| Contract object: arzator pilot,s-1344 | ||||
| DA39169517 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50721000-5 | 29.10.2025 | 1,240 |
| Contract object: piese de schimb cazan viessmann ,s-1277 | ||||
| DA38910099 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 50721000-5 | 22.09.2025 | 550 |
| Contract object: termostat crmm (furnizare + instalare) | ||||
| DA38808329 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 50721000-5 | 09.09.2025 | 37,662 |
| Contract object: reconditionare instalatii de incalzire si climatizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2338389 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 39715200-9 | 16.12.2024 | 2,749 |
| Contract object: automat ardere vitocrossal | ||||
| DAN2059459 | CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 | 45259300-0 | 06.12.2023 | 2,799 |
| Contract object: placa electronica | ||||
| DAN2059438 | CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 | 45259300-0 | 06.12.2023 | 2,700 |
| Contract object: mentenanta | ||||
| DAN1998797 | CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 | 45259300-0 | 14.09.2023 | 2,700 |
| Contract object: mentenanta centrale termice | ||||
| DAN1804542 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 98390000-3 | 29.11.2022 | 500 |
| Contract object: revizie centrale termice | ||||
| DAN1445945 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 50720000-8 | 06.04.2021 | 1,468 |
| Contract object: inlocuire placa electronica generator aer cald | ||||
| DAN1287120 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 29.05.2020 | 1,420 |
| Contract object: servicii de testare tehnica centrale termice | ||||
| DAN1207780 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45333000-0 | 23.12.2019 | 4,970 |
| Contract object: servicii reparatii instalatie gaze | ||||
| DAN1090336 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50721000-5 | 05.04.2019 | 4,815 |
| Contract object: servicii de reparatii si intretinere instalatii termice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1009734 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 03.01.2019 | 29,894 |
| Contract object: lucrari de reparatii necesare a se executa la ocoalele silvice din subordinea directiei silvice 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/30803990/api/v1/suppliers/30803990/revenue/api/v1/suppliers/30803990/scores/api/v1/suppliers/30803990/benchmarks/api/v1/red-flags/by-supplier/30803990/api/v1/suppliers/30803990/years/api/v1/suppliers/30803990/cpv/api/v1/suppliers/30803990/clients/api/v1/suppliers/30803990/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders