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CUI: 33945647 SRL MARAMUREȘ SAT VALENII LAPUSULUI, COMUNA COROIENI

M & M ALERT STING SRL

Registered: 07.01.2015 VALENII LAPUSULUI, 76, 437125 https://www.nuamsite.ro

Total revenue

88,402 RON

17 client authorities · paid between 2020 and 2026

Direct purchases

77,897 RON

58 purchases

Offline purchases

10,505 RON

11 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

21.4%

Main client: LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS

National median: 30.2%

Ranked 29,772 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 4 largest CPV groups, out of 4; 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
LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 18,879 —— 18,879 21.4% 0.4% 18 2020–2026
ORASUL TARGU LAPUS CUI: 3694861 14,223 —— 14,223 16.1% 0.0% 7 2024–2026
LICEUL TEORETIC PETRU RARES CUI: 3694853 13,147 —— 13,147 14.9% 0.3% 4 2021–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 9,854 —— 9,854 11.2% 0.0% 8 2021–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 5,900 —— 5,900 6.7% 0.1% 1 2020
DIRECTIA DE SERVICII PUBLICE CUI: 38567500 4,175 —— 4,175 4.7% 0.1% 6 2022–2026
COMUNA LAPUS CUI: 3627218 — 3,750 — 3,750 4.2% 0.0% 4 2022–2025
SCOALA GIMNAZIALA COROIENI CUI: 24068941 3,720 —— 3,720 4.2% 0.2% 5 2025–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 3,679 —— 3,679 4.2% 0.3% 4 2021–2024
GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 — 3,600 — 3,600 4.1% 0.2% 2 2022–2024
COMUNA VIMA MICA CUI: 3627528 — 1,840 — 1,840 2.1% 0.0% 3 2021–2024
SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 1,660 —— 1,660 1.9% 0.1% 1 2025
COMUNA SUCIU DE SUS CUI: 3695271 1,560 —— 1,560 1.8% 0.0% 1 2021
COMUNA GROSII TIBLESULUI CUI: 15729467 — 1,045 — 1,045 1.2% 0.0% 1 2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 600 —— 600 0.7% 0.0% 2 2025
SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 500 —— 500 0.6% 0.1% 1 2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 270 — 270 0.3% 0.0% 1 2025

1-17 of 17 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
DA41181163 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 35111200-7 16.09.2026 2,926
materiale de stingere a incendiilor
DA41168153 SCOALA GIMNAZIALA COROIENI CUI: 24068941 35111200-7 11.09.2026 2,360
materiale de stingere incendii
DA41161665 LICEUL TEORETIC PETRU RARES CUI: 3694853 35111200-7 11.09.2026 6,382
stingator tip g2
DA40691495 ORASUL TARGU LAPUS CUI: 3694861 35111200-7 25.06.2026 480
inlocuit pulbere stingator
DA40637896 SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 35111200-7 16.06.2026 500
vetificat stingator tip g2
DA40548207 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 35111200-7 05.06.2026 200
verificare stingator tip p6
DA40548794 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 35111200-7 05.06.2026 150
verificare stingatoare tip g5
DA40006931 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 35111200-7 17.03.2026 150
verificare stingatoare tip g2
DA40006989 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 35111200-7 17.03.2026 650
verificare stingator tip p6
DA40007068 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 35111200-7 17.03.2026 220
stingator tip p6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2621448 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 50413200-5 08.12.2025 270
verificat si incarcat stingatoare la sm baia mare si targu lapus
DAN2580514 COMUNA VIMA MICA CUI: 3627528 50413200-5 17.10.2025 810
verificare stingatoare
DAN2392967 COMUNA LAPUS CUI: 3627218 35111200-7 26.02.2025 750
stingatoare
DAN2281179 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 35111000-5 03.10.2024 450
verificare stingatoare
DAN2127413 COMUNA LAPUS CUI: 3627218 35111000-5 06.03.2024 320
verificare stingatoare
DAN1883504 COMUNA LAPUS CUI: 3627218 50432000-2 22.03.2023 1,780
servicii de verificare psi
DAN1700462 COMUNA LAPUS CUI: 3627218 35111200-7 16.06.2022 900
brau psi
DAN1687462 COMUNA GROSII TIBLESULUI CUI: 15729467 44482100-3 23.05.2022 1,045
furtun rola tip b - briu p.s.i.
DAN1626290 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 33141760-5 04.02.2022 3,150
documentatie psi
DAN1554446 COMUNA VIMA MICA CUI: 3627528 35111000-5 25.10.2021 650
stingatoare
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/33945647
  • /api/v1/suppliers/33945647/revenue
  • /api/v1/suppliers/33945647/scores
  • /api/v1/suppliers/33945647/benchmarks
  • /api/v1/red-flags/by-supplier/33945647
  • /api/v1/suppliers/33945647/years
  • /api/v1/suppliers/33945647/cpv
  • /api/v1/suppliers/33945647/clients
  • /api/v1/suppliers/33945647/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API