Total revenue
175,831 RON
94 client authorities · paid between 2018 and 2026
Direct purchases
130,210 RON
410 purchases
Offline purchases
45,621 RON
192 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
26.6%
Main client: INSPECTORATUL SCOLAR JUDETEAN MARAMURES
National median: 30.2%
Ranked 24,397 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 44,818 | 1,879 | — | 46,697 | 26.6% | 0.5% | 60 | 2018–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 9,953 | — | — | 9,953 | 5.7% | 0.0% | 17 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 7,776 | — | — | 7,776 | 4.4% | 0.0% | 42 | 2019–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 7,505 | — | — | 7,505 | 4.3% | 0.0% | 1 | 2024 |
| COMUNA MIRESU MARE CUI: 3627625 | — | 6,513 | — | 6,513 | 3.7% | 0.0% | 26 | 2019–2024 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 5,202 | 581 | — | 5,783 | 3.3% | 0.0% | 35 | 2019–2026 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | 5,726 | — | 5,726 | 3.3% | 0.0% | 8 | 2023–2026 |
| PALATUL COPIILOR BAIA MARE CUI: 13862032 | 5,615 | — | — | 5,615 | 3.2% | 0.1% | 3 | 2018–2025 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 4,980 | — | 4,980 | 2.8% | 0.0% | 22 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | 4,646 | 34 | — | 4,680 | 2.7% | 0.1% | 52 | 2018–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 1,178 | 2,971 | — | 4,149 | 2.4% | 0.0% | 7 | 2018–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,806 | — | 3,806 | 2.2% | 0.0% | 7 | 2020–2025 |
| ORASUL SEINI CUI: 3627765 | — | 3,673 | — | 3,673 | 2.1% | 0.0% | 22 | 2019–2025 |
| CASA JUDETEANA DE PENSII CUI: 3627021 | 3,586 | — | — | 3,586 | 2.0% | 0.1% | 40 | 2018–2025 |
| APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 3,109 | 165 | — | 3,274 | 1.9% | 0.0% | 4 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 2,990 | — | — | 2,990 | 1.7% | 0.0% | 12 | 2023–2026 |
| COMUNA CERNESTI CUI: 3627897 | — | 2,565 | — | 2,565 | 1.5% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 1,341 | 1,128 | — | 2,469 | 1.4% | 0.0% | 21 | 2018–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 2,263 | — | — | 2,263 | 1.3% | 0.0% | 7 | 2024–2026 |
| DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | 2,111 | — | — | 2,111 | 1.2% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 | 1,828 | — | — | 1,828 | 1.0% | 0.3% | 16 | 2019–2026 |
| ORASUL ULMENI CUI: 3694772 | 1,817 | — | — | 1,817 | 1.0% | 0.0% | 3 | 2019–2024 |
| CRESA BAIA MARE CUI: 47210890 | — | 1,652 | — | 1,652 | 0.9% | 0.0% | 9 | 2023–2026 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 1,640 | — | — | 1,640 | 0.9% | 0.0% | 3 | 2020–2022 |
| COMUNA LAPUS CUI: 3627218 | — | 1,409 | — | 1,409 | 0.8% | 0.0% | 5 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41146609 | PENITENCIARUL BAIA MARE CUI: 4006707 | 79800000-2 | 10.09.2026 | 311 |
| Contract object: listare tinta mare dimensiune 160x60 | ||||
| DA41056871 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | 30192153-8 | 26.08.2026 | 169 |
| Contract object: stampila printer 45 | ||||
| DA40795667 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 50800000-3 | 09.07.2026 | 661 |
| Contract object: servicii reparatii stampile | ||||
| DA40689300 | PENITENCIARUL BAIA MARE CUI: 4006707 | 79800000-2 | 25.06.2026 | 67 |
| Contract object: listare tinta 75 cm x 170 cm | ||||
| DA40689418 | PENITENCIARUL BAIA MARE CUI: 4006707 | 79800000-2 | 25.06.2026 | 8 |
| Contract object: tinta psl 45 x 60 | ||||
| DA40689463 | PENITENCIARUL BAIA MARE CUI: 4006707 | 79800000-2 | 25.06.2026 | 138 |
| Contract object: listare tinta 40 x 115 | ||||
| DA40650133 | PENITENCIARUL BAIA MARE CUI: 4006707 | 79800000-2 | 18.06.2026 | 57 |
| Contract object: listare si laminare planuri de evacuare | ||||
| DA40639993 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 30192153-8 | 16.06.2026 | 2,294 |
| Contract object: evaluare nationala 2026 - c.e (36 buc) c.z.e (1 buc) | ||||
| DA40639929 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 30192153-8 | 16.06.2026 | 62 |
| Contract object: bacalaureat 2026 - c. z.e | ||||
| DA40639874 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 30192153-8 | 16.06.2026 | 930 |
| Contract object: examen de certificare 2026- cjec | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863398 | CRESA BAIA MARE CUI: 47210890 | 79521000-2 | 24.09.2026 | 141 |
| Contract object: listare pliante | ||||
| DAN2849005 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 30192153-8 | 08.09.2026 | 223 |
| Contract object: stampile | ||||
| DAN2845256 | CRESA BAIA MARE CUI: 47210890 | 79521000-2 | 02.09.2026 | 455 |
| Contract object: servicii listare pliante | ||||
| DAN2821321 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 30192153-8 | 30.07.2026 | 99 |
| Contract object: stampila cfp | ||||
| DAN2811562 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 30192153-8 | 17.07.2026 | 525 |
| Contract object: stampile set 4 buc - 1 h87 | ||||
| DAN2808557 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 38520000-6 | 15.07.2026 | 173 |
| Contract object: scanaee plansepug | ||||
| DAN2782532 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 30192153-8 | 17.06.2026 | 165 |
| Contract object: stampila dreptunghiulara cu data | ||||
| DAN2735590 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 30192153-8 | 21.04.2026 | 813 |
| Contract object: stampile set | ||||
| DAN2730335 | COMUNA LAPUS CUI: 3627218 | 30192153-8 | 15.04.2026 | 115 |
| Contract object: stampila | ||||
| DAN2682794 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79521000-2 | 16.02.2026 | 127 |
| Contract object: servicii listare si laminare | ||||
- 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/3360330/api/v1/suppliers/3360330/revenue/api/v1/suppliers/3360330/scores/api/v1/suppliers/3360330/benchmarks/api/v1/red-flags/by-supplier/3360330/api/v1/suppliers/3360330/years/api/v1/suppliers/3360330/cpv/api/v1/suppliers/3360330/clients/api/v1/suppliers/3360330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders