Total revenue
1.48 Mn.
12 client authorities · paid between 2018 and 2024
Direct purchases
504,505 RON
9 purchases
Offline purchases
366,044 RON
8 purchases
Tenders
610,791 RON
2 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
39.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES
National median: 30.2%
Ranked 13,811 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 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
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 |
|---|---|---|---|---|---|
| GENERAL EURO CO BM SRL CUI: 2203931 | 1 | 562,641 | 1,125,282 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA35897492 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | 71241000-9 | 10.06.2024 | 98,546 |
| Contract object: servicii de proiectare dali in vederea: modernizare si extindere centru de transfuzie sanguina mm | ||||
| DA32007260 | JUDETUL MARAMURES CUI: 3627315 | 79311100-8 | 25.11.2022 | 108,400 |
| Contract object: servicii de elaborare documentatii tehnico-economice rezervatie zimbrii comuna baiut | ||||
| DA30274998 | MUNICIPIUL TURDA CUI: 4378930 | 79311000-7 | 30.03.2022 | 99,343 |
| Contract object: servicii realizare dali - lot 3 - valul renovarii pnrr | ||||
| DA30275069 | MUNICIPIUL TURDA CUI: 4378930 | 71322000-1 | 30.03.2022 | 34,057 |
| Contract object: servicii realizare releveu - lot 3 - valul renovarii pnrr | ||||
| DA30224875 | MUNICIPIUL ONESTI CUI: 4353250 | 71356200-0 | 24.03.2022 | 56,970 |
| Contract object: servicii asistenta tehnica din partea proiectantului -reabilitatea scolii gimnaziale nr.1 mun onesti | ||||
| DA28098399 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 71220000-6 | 02.06.2021 | 22,222 |
| Contract object: elaborare dali centru respiro baia mare, str. firiza | ||||
| DA26755895 | MUNICIPIUL ONESTI CUI: 4353250 | 71356200-0 | 09.11.2020 | 22,200 |
| Contract object: servicii de asistenta tehnica: ,,cresterea eficientei eficientei energetice a gradinitei,, magnolia | ||||
| DA25895505 | JUDETUL CLUJ CUI: 4288110 | 71520000-9 | 02.07.2020 | 51,300 |
| Contract object: servicii de supervizare a lucrarilor prin diriginti de santier | ||||
| DA24627382 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71356100-9 | 10.12.2019 | 11,467 |
| Contract object: verificare tehnica p.t. nr. 30/2019 sistem irigatii parc hosteze | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1805014 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79314000-8 | 05.12.2022 | 35,000 |
| Contract object: studiu fezabilitate construire corp cladire apoldia | ||||
| DAN1480962 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 14.06.2021 | 33,790 |
| Contract object: modernizare fantana arteziana piata aurel vlaicu (dali + p.t. + d.e.) | ||||
| DAN1302530 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71220000-6 | 30.06.2020 | 19,854 |
| Contract object: proiectare sistematizare vertical zona cladirii lml | ||||
| DAN1295492 | ORAS BAIA SPRIE CUI: 3694918 | 71247000-1 | 18.06.2020 | 4,500 |
| Contract object: servicii dirigentie santier | ||||
| DAN1136940 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71223000-7 | 30.07.2019 | 50,300 |
| Contract object: servicii de intocmire dtac si elaborare proiect tehnic (pt) pentru mansardare laborator medicina legala (lml) | ||||
| DAN1108020 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71241000-9 | 28.05.2019 | 47,000 |
| Contract object: studiu de fezabilitate pentru sectie radioterapie, cu regim de inaltime p+e, in incinta spitalului judetean | ||||
| DAN1017052 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71241000-9 | 05.10.2018 | 77,200 |
| Contract object: servicii de proiectare faza dali pentru reparatii capitale si amenajari functionale la policlinica 2 | ||||
| DAN1005673 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71220000-6 | 19.07.2018 | 98,400 |
| Contract object: servicii de proiectare sistematizare verticala incinta spitalului judetean de urgenta baia mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 45211000-9 | 15.06.2022 | 1,125,282 |
| Contract object: achizitia publica a serviciilor de elaborare a documentatiei tehnico economice la stadiul pt+dde+dtac, executia de lucrari si a serviciilor de asistenta tehnica din partea proiectantului pentru proiectul reabilitare, extindere si dotarea unei cladiri p+m pentru infiintare centru respiro in baia mare , str. firiza, nr. 74, jud maramures | ||||
| SCNA1039611 | COMUNA PASARENI CUI: 4323373 | 71322000-1 | 15.07.2020 | 48,150 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii modernizarea a doua unitati de invatamant de pe raza comunei pasareni | ||||
- 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/31242942/api/v1/suppliers/31242942/revenue/api/v1/suppliers/31242942/scores/api/v1/suppliers/31242942/benchmarks/api/v1/red-flags/by-supplier/31242942/api/v1/suppliers/31242942/years/api/v1/suppliers/31242942/cpv/api/v1/suppliers/31242942/clients/api/v1/suppliers/31242942/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders