Total revenue
5.04 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
2.80 Mn.
24 purchases
Offline purchases
969,134 RON
13 purchases
Tenders
1.27 Mn.
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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 852,699 | 895,322 | 1,271,153 | 3,019,174 | 59.9% | 1.0% | 11 | 2019–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 1,332,512 | — | — | 1,332,512 | 26.4% | 2.4% | 13 | 2023–2026 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 237,170 | 68,916 | — | 306,086 | 6.1% | 1.4% | 6 | 2022–2026 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 163,268 | 4,896 | — | 168,164 | 3.3% | 2.2% | 2 | 2020 |
| JUDETUL MARAMURES CUI: 3627315 | 110,833 | — | — | 110,833 | 2.2% | 0.0% | 2 | 2020–2023 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 54,156 | — | — | 54,156 | 1.1% | 0.2% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 27 BAIA MARE CUI: 26853885 | 39,809 | — | — | 39,809 | 0.8% | 8.5% | 1 | 2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 9,840 | — | — | 9,840 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40685595 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45450000-6 | 26.06.2026 | 578,087 |
| Contract object: lucrari de reparatii si inlocuiri pardoseli si tamplarie paleatie | ||||
| DA40603875 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45453000-7 | 11.06.2026 | 41,282 |
| Contract object: lucrari de reparatii pardoseli camera de garda spitalului tbc | ||||
| DA40419420 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45453000-7 | 21.05.2026 | 130,776 |
| Contract object: lucrari de reparatii bucatarie in cadrul spitalului de pneumoftiziologie baia mare | ||||
| DA38505019 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45453100-8 | 10.07.2025 | 250,429 |
| Contract object: executie lucrari de reparatii in cardul spitalului de pneumoftiziologie dr nicolae rusdea baia mare | ||||
| DA38505094 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45432100-5 | 10.07.2025 | 128,406 |
| Contract object: executie lucrari de pardoseli in cadrul spitalului de pneumoftiziologie dr nicolae rusdea baia mare | ||||
| DA37850191 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45000000-7 | 08.04.2025 | 248,492 |
| Contract object: executie lucrari de constructii spitalul tbc baia mare- saloane cu 3 paturi | ||||
| DA37239973 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45453000-7 | 20.12.2024 | 58,400 |
| Contract object: etaj vi zona 2 si reparatii diverse la spitalul de pneumoftiziologie dr nicolae rusdea bm | ||||
| DA37102011 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45111100-9 | 05.12.2024 | 16,770 |
| Contract object: demolari ghene la spitalul de pneumoftiziologie nicolae rusdea | ||||
| DA36841840 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45450000-6 | 05.11.2024 | 38,385 |
| Contract object: lucrari de reparatii/ finisaje interioare salon cu 3 paturi | ||||
| DA36652886 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 45450000-6 | 07.10.2024 | 80,893 |
| Contract object: lucrari de reparatii/ finisaje interioare la spitalu de pneumoftiziologie baia mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733483 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 45200000-9 | 17.04.2026 | 14,714 |
| Contract object: executie lucrari conform contract | ||||
| DAN2623866 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45432130-4 | 09.12.2025 | 121,988 |
| Contract object: executarea lucrarilor de inlocuire pardoseala in sectia chirurgie si ortopedie pediatrica | ||||
| DAN2605877 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45432130-4 | 18.11.2025 | 97,476 |
| Contract object: lucrari de inlocuire tarchet serv. medicina legala | ||||
| DAN2576150 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45453000-7 | 14.10.2025 | 107,254 |
| Contract object: reparatii exterioare la policlinica 2 | ||||
| DAN2512636 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 45200000-9 | 22.07.2025 | 10,504 |
| Contract object: lucrari bazin inot | ||||
| DAN2508681 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45432130-4 | 16.07.2025 | 50,406 |
| Contract object: inlocuire tarchet in sectia neonatol | ||||
| DAN2445586 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45454000-4 | 06.05.2025 | 168,067 |
| Contract object: lucrari amenajare 4 grupuri sanitare la sectia paleatie | ||||
| DAN2445472 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45453100-8 | 06.05.2025 | 268,894 |
| Contract object: lucrari de amenajare buncar brahiterapie | ||||
| DAN2443274 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 45200000-9 | 30.04.2025 | 26,891 |
| Contract object: lucrari bazin inot | ||||
| DAN2380979 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 45200000-9 | 10.02.2025 | 16,807 |
| Contract object: executie lucrari bazin inot | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028106 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45215140-0 | 26.11.2019 | 1,271,153 |
| Contract object: lucrari rk reamenajare hol central si zona de acces principal<br>in cadrul spitalului judetean de urgenta dr. constantin opris baia mare | ||||
- 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/31166233/api/v1/suppliers/31166233/revenue/api/v1/suppliers/31166233/scores/api/v1/suppliers/31166233/benchmarks/api/v1/red-flags/by-supplier/31166233/api/v1/suppliers/31166233/years/api/v1/suppliers/31166233/cpv/api/v1/suppliers/31166233/clients/api/v1/suppliers/31166233/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders