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CUI: 34042612 PFA MARAMUREȘ LOC. SEINI, ORAS SEINI

RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA

Registered: 30.01.2015 HOREA, 63, 435400

Total revenue

431,162 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

362,840 RON

199 purchases

Offline purchases

68,322 RON

18 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 15; the other 3 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 141,414 68,322 — 209,736 48.6% 0.1% 93 2018–2026
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 159,142 —— 159,142 36.9% 1.4% 72 2018–2026
SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 61,819 —— 61,819 14.3% 5.2% 51 2018–2025
COLEGIUL DE ARTE CUI: 3695280 465 —— 465 0.1% 0.0% 1 2025

1-4 of 4 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
DA40897466 ORASUL SEINI CUI: 3627765 30125110-5 28.07.2026 3,695
refill cartuse, cartuse si servicii de reparatii si intretinerea imprimantelor din cadrul primariei
DA40803272 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 30125120-8 10.07.2026 6,157
cartuse si refill cartuse
DA40392193 ORASUL SEINI CUI: 3627765 30125110-5 14.05.2026 5,780
refill cartuse, cartuse si servicii de reparatii si intretinerea imprimantelor din cadrul primariei
DA39202334 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 30125120-8 04.11.2025 2,985
cartuse si refill cartuse
DA39202357 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 32420000-3 04.11.2025 2,470
echipamente de retea
DA39155507 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 30125110-5 27.10.2025 832
tonere imprimanta
DA39073448 COLEGIUL DE ARTE CUI: 3695280 50323000-5 14.10.2025 465
reparatii multifunctionale
DA38604215 ORASUL SEINI CUI: 3627765 30125110-5 28.07.2025 4,335
30125110-5 toner pentru imprimantele laser/faxuri (rev.2)
DA38599529 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 30125120-8 28.07.2025 1,300
cartuse imprimanta
DA38593890 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 30125120-8 25.07.2025 3,245
cartuse si refill cartuse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2585524 ORASUL SEINI CUI: 3627765 30125110-5 23.10.2025 5,160
pachet cartuse, refill cartuse originale si compatibile cu imprimantele primariei necesare pt bunafunctionare a compartimentelor
DAN2254341 ORASUL SEINI CUI: 3627765 30125100-2 29.08.2024 1,695
3 buc. cartus canon crg 057, 1 buc. cartus canon c-exv 33, 2 buc. cartus canon phaser 3020 compatibil, 4 buc. refill cartus xerox c315 si 4 byuc. refill cartus canon crg 057 necesare la primarie
DAN1927419 ORASUL SEINI CUI: 3627765 30213200-7 24.05.2023 12,500
tableta apple ipad pro 12.9<br>necesara la primaria orasului seini
DAN1927417 ORASUL SEINI CUI: 3627765 30232110-8 24.05.2023 3,350
multifunctionala xerox c315dni laser color a4 duplex necesara la primaria orasului seini
DAN1927416 ORASUL SEINI CUI: 3627765 30213300-8 24.05.2023 6,230
pachet calculator pc + unitate + accesorii<br>necesar la primaria orasului seini
DAN1927414 ORASUL SEINI CUI: 3627765 30213300-8 24.05.2023 6,230
pachet calculator pc + unitate + accesorii<br>necesar la primaria orasului seini
DAN1927412 ORASUL SEINI CUI: 3627765 30232110-8 24.05.2023 3,100
multifunctionala canon i sensys necesara la primaria orasului seini
DAN1603017 ORASUL SEINI CUI: 3627765 30213300-8 04.01.2022 4,950
sistem desktop pc dell + monitor led dell necesar la responsabilul de achizitii al primariei orasului seini
DAN1603005 ORASUL SEINI CUI: 3627765 30213300-8 04.01.2022 4,950
sistem desktop pc dell + monitor led dell necesar la secretarul orasului seini
DAN1602464 ORASUL SEINI CUI: 3627765 30192113-6 03.01.2022 670
furnizarea a 10 buc. refill cartus hp q2612a, 2 buc. cilindru cartus hp q2612a, 1 buc. rola magnetica cartus hp q2612a, 1 buc. refill cartus canon crg712 si 1 buc. refill cartus canon crg057 necesare pentru bunafunctionare a imprimantelor din dotarea primariei orasului seini
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/34042612
  • /api/v1/suppliers/34042612/revenue
  • /api/v1/suppliers/34042612/scores
  • /api/v1/suppliers/34042612/benchmarks
  • /api/v1/red-flags/by-supplier/34042612
  • /api/v1/suppliers/34042612/years
  • /api/v1/suppliers/34042612/cpv
  • /api/v1/suppliers/34042612/clients
  • /api/v1/suppliers/34042612/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API