Total revenue
10.44 Mn.
1,486 client authorities · paid between 2018 and 2026
Direct purchases
9.71 Mn.
2,424 purchases
Offline purchases
316,313 RON
65 purchases
Tenders
414,408 RON
2 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
3.7%
Main client: MUNICIPIUL SIGHETU MARMATIEI
National median: 30.2%
Ranked 41,683 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
#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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | — | — | 389,908 | 389,908 | 3.7% | 0.2% | 1 | 2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 165,103 | — | — | 165,103 | 1.6% | 0.0% | 1 | 2025 |
| JUDETUL MARAMURES CUI: 3627315 | 123,319 | — | — | 123,319 | 1.2% | 0.0% | 1 | 2025 |
| ORASUL STEI CUI: 4539114 | 112,206 | — | — | 112,206 | 1.1% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 103,656 | — | — | 103,656 | 1.0% | 0.0% | 22 | 2018–2026 |
| ORAS ARDUD CUI: 3897173 | 102,874 | — | — | 102,874 | 1.0% | 0.1% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | 92,443 | — | — | 92,443 | 0.9% | 13.1% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | 78,592 | — | — | 78,592 | 0.8% | 2.9% | 2 | 2024–2025 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 74,446 | — | — | 74,446 | 0.7% | 0.0% | 20 | 2019–2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 67,466 | — | — | 67,466 | 0.7% | 0.1% | 3 | 2024 |
| COMUNA TARGU TROTUS CUI: 4277854 | 66,940 | — | — | 66,940 | 0.6% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | 64,763 | — | — | 64,763 | 0.6% | 3.0% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | 60,137 | — | — | 60,137 | 0.6% | 2.8% | 1 | 2024 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 57,435 | 1,914 | — | 59,349 | 0.6% | 0.0% | 7 | 2018–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 55,719 | — | — | 55,719 | 0.5% | 0.0% | 6 | 2022–2026 |
| COMUNA PECIU NOU CUI: 4358207 | 55,207 | — | — | 55,207 | 0.5% | 0.0% | 3 | 2025–2026 |
| CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 | 54,039 | — | — | 54,039 | 0.5% | 11.8% | 6 | 2020 |
| JUDETUL BRASOV CUI: 4384150 | 53,893 | — | — | 53,893 | 0.5% | 0.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA IULIU BIROU TICVANIU MARE CUI: 28991310 | 52,960 | — | — | 52,960 | 0.5% | 70.5% | 1 | 2024 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 52,105 | — | — | 52,105 | 0.5% | 0.1% | 2 | 2021–2023 |
| ORASUL JIBOU CUI: 4494926 | — | 52,000 | — | 52,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA TULUCESTI CUI: 3553307 | 51,320 | — | — | 51,320 | 0.5% | 0.1% | 3 | 2019–2024 |
| COMUNA MIHALT CUI: 4562338 | 51,018 | — | — | 51,018 | 0.5% | 0.1% | 3 | 2021–2024 |
| COMUNA TOMESTI CUI: 4357864 | 50,212 | — | — | 50,212 | 0.5% | 0.2% | 2 | 2019–2026 |
| ORAS SARMASU CUI: 6405259 | 49,483 | — | — | 49,483 | 0.5% | 0.1% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41304776 | SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 | 37400000-2 | 30.09.2026 | 1,653 |
| Contract object: pe250 - plasa protectie polietilena hd, fir 4,2 mm | ||||
| DA41286259 | COMUNA ICLOD CUI: 4288241 | 37450000-7 | 29.09.2026 | 2,698 |
| Contract object: plasa protectie fir 4,2 mm dimensiune 20x6 m baza sportiva iclod | ||||
| DA41286546 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 45212230-7 | 29.09.2026 | 1,413 |
| Contract object: banca vestiar, simpla cu cuier fara suport pantofi - 1 ml | ||||
| DA41286713 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 37400000-2 | 29.09.2026 | 4,380 |
| Contract object: banca vestiar dubla cu cuier fara suport pantofi | ||||
| DA41282141 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | 37400000-2 | 29.09.2026 | 961 |
| Contract object: pachet articole sportive | ||||
| DA41278389 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 37400000-2 | 29.09.2026 | 329 |
| Contract object: pachet articole sportive | ||||
| DA41278875 | SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | 37400000-2 | 28.09.2026 | 429 |
| Contract object: achizitie directa | ||||
| DA41279798 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | 39541210-1 | 28.09.2026 | 660 |
| Contract object: plasa porti handbal | ||||
| DA41269999 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 37400000-2 | 25.09.2026 | 237 |
| Contract object: 3 suporturi pentru bidoane de apa la sportivi | ||||
| DA41260779 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | 37452900-0 | 25.09.2026 | 574 |
| Contract object: minge volei mikasa vs123w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868668 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | 37400000-2 | 30.09.2026 | 8,192 |
| Contract object: echipamente sport | ||||
| DAN2848811 | COMUNA DAMIENESTI CUI: 4535848 | 37451700-1 | 08.09.2026 | 807 |
| Contract object: mingi de fotbal | ||||
| DAN2843854 | COMUNA TIBUCANI CUI: 2614244 | 39541210-1 | 01.09.2026 | 431 |
| Contract object: plasi porti teren sport | ||||
| DAN2836647 | COMUNA LUNCA ILVEI CUI: 4730598 | 44423000-1 | 20.08.2026 | 317 |
| Contract object: plasa poarta 3x2 | ||||
| DAN2829943 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 37400000-2 | 12.08.2026 | 4,351 |
| Contract object: plasa de protectie din polietilena | ||||
| DAN2826450 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 37400000-2 | 06.08.2026 | 2,314 |
| Contract object: articole si echipament de sport | ||||
| DAN2798841 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | 37400000-2 | 03.07.2026 | 14,236 |
| Contract object: echipamente si materiale sportive | ||||
| DAN2781410 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 37452720-4 | 16.06.2026 | 765 |
| Contract object: fileu tenis + taxa ramburs - cf ff 2514/07.05.2026 | ||||
| DAN2727827 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34992200-9 | 08.04.2026 | 410 |
| Contract object: con semnalizare | ||||
| DAN2718491 | COMUNA COSTESTI CUI: 2541509 | 37400000-2 | 31.03.2026 | 755 |
| Contract object: materiale teren de sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168107 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 39162100-6 | 20.05.2026 | 1,974,040 |
| Contract object: furnizare dotari materiale didactice pentru laboratoarele de stiinte, cabinete scolare, cabinetele de psihopedagogie si dotari sala/teren de sport, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din municipiul sighetu marmatiei, judetul maramures | ||||
| CAN1021720 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 45223100-7 | 20.09.2019 | 305,500 |
| Contract object: dotari teren fotbal | ||||
- 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/34964795/api/v1/suppliers/34964795/revenue/api/v1/suppliers/34964795/scores/api/v1/suppliers/34964795/benchmarks/api/v1/red-flags/by-supplier/34964795/api/v1/suppliers/34964795/years/api/v1/suppliers/34964795/cpv/api/v1/suppliers/34964795/clients/api/v1/suppliers/34964795/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders