Total revenue
287,220 RON
80 client authorities · paid between 2023 and 2025
Direct purchases
247,032 RON
173 purchases
Offline purchases
40,188 RON
44 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
11.0%
Main client: COMUNA RACSA
National median: 30.2%
Ranked 38,885 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA RACSA CUI: 27005719 | 31,534 | — | — | 31,534 | 11.0% | 0.1% | 4 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 27,455 | — | — | 27,455 | 9.6% | 0.0% | 8 | 2023–2024 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 22,959 | — | — | 22,959 | 8.0% | 0.1% | 17 | 2023–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 16,000 | 1,980 | — | 17,980 | 6.3% | 0.3% | 4 | 2023–2024 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | — | 15,925 | — | 15,925 | 5.5% | 0.0% | 11 | 2023–2024 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | 12,205 | — | 12,205 | 4.3% | 0.0% | 15 | 2023–2024 |
| ORAS LIVADA CUI: 3896852 | 10,503 | — | — | 10,503 | 3.7% | 0.0% | 3 | 2023–2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 | 8,800 | — | — | 8,800 | 3.1% | 0.6% | 1 | 2024 |
| MUZEUL MARAMURESAN CUI: 3695034 | 6,250 | 300 | — | 6,550 | 2.3% | 0.1% | 4 | 2023–2024 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 5,940 | — | — | 5,940 | 2.1% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | 5,693 | — | — | 5,693 | 2.0% | 0.1% | 2 | 2023–2024 |
| COMUNA REMETI CUI: 3695298 | 5,270 | — | — | 5,270 | 1.8% | 0.0% | 4 | 2023–2024 |
| COMUNA VAMA CUI: 3896895 | 5,060 | — | — | 5,060 | 1.8% | 0.0% | 2 | 2023 |
| COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | 4,310 | — | — | 4,310 | 1.5% | 0.1% | 4 | 2023–2024 |
| COMUNA BATARCI CUI: 3897165 | 4,230 | — | — | 4,230 | 1.5% | 0.0% | 1 | 2024 |
| SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | 3,760 | — | — | 3,760 | 1.3% | 0.2% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | 3,640 | — | — | 3,640 | 1.3% | 0.4% | 1 | 2023 |
| COMUNA CICIRLAU CUI: 3627374 | 3,630 | — | — | 3,630 | 1.3% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA TASNAD CUI: 17344360 | 3,405 | — | — | 3,405 | 1.2% | 0.1% | 2 | 2023–2024 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 3,399 | — | — | 3,399 | 1.2% | 0.0% | 11 | 2023–2024 |
| CASA JUDETEANA DE PENSII CUI: 3627021 | 3,330 | — | — | 3,330 | 1.2% | 0.1% | 3 | 2023–2024 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 3,120 | — | — | 3,120 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA BAIUT CUI: 3694497 | 3,005 | — | — | 3,005 | 1.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 2,975 | — | — | 2,975 | 1.0% | 0.2% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | 2,770 | — | — | 2,770 | 1.0% | 0.1% | 4 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA38133098 | MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | 35111500-0 | 20.05.2025 | 50 |
| Contract object: lucrari de verificare hidranti | ||||
| DA37218073 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 35111500-0 | 18.12.2024 | 50 |
| Contract object: servicii de verificare hidrant | ||||
| DA37144257 | COMUNA REMETI CUI: 3695298 | 35111000-5 | 10.12.2024 | 310 |
| Contract object: accesorii psi pachet | ||||
| DA37121395 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | 50413200-5 | 06.12.2024 | 1,500 |
| Contract object: lucrari de verificat stingatoare pachet | ||||
| DA37101028 | COMUNA REMETI CUI: 3695298 | 35111000-5 | 05.12.2024 | 2,570 |
| Contract object: lucrari de verificat stingatoare pachet | ||||
| DA36954916 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | 35111500-0 | 18.11.2024 | 500 |
| Contract object: lucrari de verificare hidranti | ||||
| DA36954740 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | 35111500-0 | 18.11.2024 | 50 |
| Contract object: lucrari de verificare hidranti | ||||
| DA36954102 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | 35111000-5 | 18.11.2024 | 1,080 |
| Contract object: lucrari de verificare si incarcat stingator p6 | ||||
| DA36953815 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 50413200-5 | 18.11.2024 | 360 |
| Contract object: servicii de verificare, reincarcare stingatoare incendiu p6 si g2 | ||||
| DA36953921 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 35111200-7 | 18.11.2024 | 1,450 |
| Contract object: achizitie stingatoare de incendiu si kit trusa sanitara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2354421 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 50413200-5 | 09.01.2025 | 30 |
| Contract object: service stingator p6 -2 buc | ||||
| DAN2354406 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 50413200-5 | 09.01.2025 | 30 |
| Contract object: service stingator p6 - 2 buc | ||||
| DAN2354401 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 22900000-9 | 09.01.2025 | 40 |
| Contract object: plan de evacuare - 2 buc<br>organizarea apararii impotriva incendiilor - 2 buc | ||||
| DAN2354359 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 35111300-8 | 09.01.2025 | 2,460 |
| Contract object: service stingator p6 - 12 buc<br>stingator presurizat tip p6 -14 buc | ||||
| DAN2329881 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 50413200-5 | 06.12.2024 | 420 |
| Contract object: service stingator - 8 buc | ||||
| DAN2329868 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 50413200-5 | 06.12.2024 | 2,700 |
| Contract object: lucrari de verificare instalatii de stingere | ||||
| DAN2265241 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 50413200-5 | 14.09.2024 | 350 |
| Contract object: verificarea instalatilor de stingere | ||||
| DAN2255258 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | 35111000-5 | 30.08.2024 | 480 |
| Contract object: verificare singatoare p6 si g2 | ||||
| DAN2254640 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 98300000-6 | 29.08.2024 | 50 |
| Contract object: verificare hidrant | ||||
| DAN2241929 | CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 | 44482200-4 | 06.08.2024 | 1,975 |
| Contract object: hidrant suprateran | ||||
- 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/33405183/api/v1/suppliers/33405183/revenue/api/v1/suppliers/33405183/scores/api/v1/suppliers/33405183/benchmarks/api/v1/red-flags/by-supplier/33405183/api/v1/suppliers/33405183/years/api/v1/suppliers/33405183/cpv/api/v1/suppliers/33405183/clients/api/v1/suppliers/33405183/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders