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CUI: 33472492 SRL MARAMUREȘ LOC. SEINI, ORAS SEINI

BARBUL-ZETEA SRL

Registered: 11.08.2014 INDUSTRIILOR, 1, 435400 https://www.barbul-zetea.com

Total revenue

380,128 RON

13 client authorities · paid between 2020 and 2026

Direct purchases

324,506 RON

134 purchases

Offline purchases

55,622 RON

45 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

46.5%

Main client: ORASUL SEINI

National median: 30.2%

Ranked 9,860 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 25; the other 13 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
ORASUL SEINI CUI: 3627765 140,519 36,215 — 176,734 46.5% 0.1% 68 2020–2024
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 124,204 6,290 — 130,494 34.3% 1.2% 65 2020–2024
COMUNA CERTEZE CUI: 3963978 31,657 2,294 — 33,951 8.9% 0.1% 5 2023–2026
SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 17,280 —— 17,280 4.6% 1.5% 15 2021–2026
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 9,243 — 9,243 2.4% 0.0% 2 2023
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 6,354 —— 6,354 1.7% 0.1% 3 2024–2026
SCOALA GIMNAZIALA NR3 CUI: 17337788 1,806 706 — 2,512 0.7% 0.1% 9 2021–2026
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 868 496 — 1,364 0.4% 0.0% 3 2025–2026
COMUNA BIXAD CUI: 3963986 1,116 —— 1,116 0.3% 0.0% 4 2025–2026
SCOALA GIMNAZIALA VAMA CUI: 17363450 — 378 — 378 0.1% 0.0% 1 2025
COMUNA POMI CUI: 3963820 372 —— 372 0.1% 0.0% 2 2025–2026
SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 165 —— 165 0.0% 0.0% 1 2025
COMUNA CRUCISOR CUI: 3963536 165 —— 165 0.0% 0.0% 1 2025

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
DA41040019 COMUNA POMI CUI: 3963820 71631200-2 24.08.2026 207
servicii de inspectie tehnica autoutilitare cu mtma<=3,5 to
DA41040178 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 50112100-4 24.08.2026 1,000
manopera schimb piese auto microbuz opel movano mm09vup
DA41040067 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 34330000-9 24.08.2026 1,193
piese auto mictobuz scolar
DA39951410 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 71631200-2 06.03.2026 496
servicii de inspectie tehnica
DA39895234 COMUNA BIXAD CUI: 3963986 71631200-2 26.02.2026 248
servicii de inspectie tehnica a automobilelor.
DA39855516 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 71631200-2 19.02.2026 165
servicii de inspectie tehnica a autovehiculelor
DA39852538 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 71631200-2 19.02.2026 620
servicii inspectie tehnica si verificare tahograf
DA39576688 COMUNA CRUCISOR CUI: 3963536 71631200-2 19.12.2025 165
servicii de inspectie tehnica a autovehiculelor
DA39483215 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 34913000-0 09.12.2025 2,332
diverse piese schimb si manopera microbuz
DA39428855 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 34631400-3 03.12.2025 2,800
anvelope iarna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734402 SCOALA GIMNAZIALA NR3 CUI: 17337788 71631000-0 20.04.2026 248
itp autovehicul -3.5 to
DAN2716073 COMUNA CERTEZE CUI: 3963978 34913000-0 30.03.2026 2,294
piese schimb si manopera
DAN2577923 SCOALA GIMNAZIALA NR3 CUI: 17337788 71631000-0 15.10.2025 248
itp autovehicul
DAN2547632 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 71631200-2 15.09.2025 496
itp autovehicul
DAN2365053 SCOALA GIMNAZIALA VAMA CUI: 17363450 50100000-6 20.01.2025 378
verificare tahograf microbuz scolar
DAN2289254 ORASUL SEINI CUI: 3627765 50110000-9 11.10.2024 9,083
reparatii autospeciala man - 1 set placute frana, 1 set placute frana spate, 1 filtru desecator, 1 filtru polen, 1 filtru combustibil, 1 filtru ulei, 1 supapa egr, 1 piesa originala, 30 vecton 10w40, 1 filtru combustibil, 1h manopera
DAN2289246 ORASUL SEINI CUI: 3627765 50110000-9 11.10.2024 525
3 h manopera pt reparatii autospeciala scania
DAN2289242 ORASUL SEINI CUI: 3627765 09211000-1 11.10.2024 676
40 buc. mobil nuto h46-utilaj jcb
DAN2289237 ORASUL SEINI CUI: 3627765 50110000-9 11.10.2024 3,598
1 filtru combustibil, 2 elemente portbagaj, taxa piesa veche si 1 h manopera - reparatii autospeciala scania
DAN2289231 ORASUL SEINI CUI: 3627765 50110000-9 11.10.2024 374
1 acumulator, 4 kg antigel verde, 1 set borne baterie si 1 suport bara spate - necesare pt reparatii auto iveco
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/33472492
  • /api/v1/suppliers/33472492/revenue
  • /api/v1/suppliers/33472492/scores
  • /api/v1/suppliers/33472492/benchmarks
  • /api/v1/red-flags/by-supplier/33472492
  • /api/v1/suppliers/33472492/years
  • /api/v1/suppliers/33472492/cpv
  • /api/v1/suppliers/33472492/clients
  • /api/v1/suppliers/33472492/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API