Total revenue
2.50 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
2.49 Mn.
51 purchases
Offline purchases
12,389 RON
5 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
56.0%
Main client: COMUNA SALSIG
National median: 30.2%
Ranked 6,175 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SALSIG CUI: 3627773 | 1,399,316 | — | — | 1,399,316 | 56.0% | 5.8% | 8 | 2021–2023 |
| LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 169,700 | 2,166 | — | 171,866 | 6.9% | 12.6% | 3 | 2020–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 161,463 | 4,368 | — | 165,831 | 6.6% | 0.0% | 2 | 2020–2024 |
| ORASUL ULMENI CUI: 3694772 | 154,024 | — | — | 154,024 | 6.2% | 0.2% | 3 | 2021–2025 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 151,963 | — | — | 151,963 | 6.1% | 0.3% | 5 | 2018–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 134,547 | — | — | 134,547 | 5.4% | 0.1% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | 111,697 | — | — | 111,697 | 4.5% | 7.2% | 1 | 2025 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 44,992 | 2,264 | — | 47,256 | 1.9% | 0.6% | 8 | 2019–2023 |
| COMUNA BAIUT CUI: 3694497 | 44,777 | — | — | 44,777 | 1.8% | 0.3% | 1 | 2022 |
| LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | 44,145 | — | — | 44,145 | 1.8% | 1.4% | 3 | 2020–2021 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 17,858 | — | — | 17,858 | 0.7% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | 10,480 | — | — | 10,480 | 0.4% | 1.6% | 1 | 2021 |
| ORAS BAIA SPRIE CUI: 3694918 | 10,183 | — | — | 10,183 | 0.4% | 0.0% | 1 | 2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 | 9,835 | — | — | 9,835 | 0.4% | 0.5% | 5 | 2021–2024 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 7,194 | — | — | 7,194 | 0.3% | 0.1% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA SALSIG CUI: 33315234 | 4,833 | — | — | 4,833 | 0.2% | 0.7% | 1 | 2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 3,591 | — | 3,591 | 0.1% | 0.0% | 1 | 2026 |
| MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | 3,237 | — | — | 3,237 | 0.1% | 0.1% | 2 | 2021–2023 |
| COMUNA COAS CUI: 16384641 | 2,478 | — | — | 2,478 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL JIBOU CUI: 4494926 | 2,125 | — | — | 2,125 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 | 1,180 | — | — | 1,180 | 0.1% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39133263 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | 50721000-5 | 23.10.2025 | 4,833 |
| Contract object: 50721000-5 reconditionarea instalatiilor de incalzire | ||||
| DA38745945 | SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | 45259300-0 | 26.08.2025 | 111,697 |
| Contract object: inlocuire centrale termice combustibil solid 150 kw 2 buc | ||||
| DA37903319 | ORAS BAIA SPRIE CUI: 3694918 | 42131160-5 | 14.04.2025 | 10,183 |
| Contract object: achizitie instalatie hidranti | ||||
| DA37501331 | ORASUL ULMENI CUI: 3694772 | 45331100-7 | 19.02.2025 | 7,500 |
| Contract object: inlocuire centrala condensare | ||||
| DA36980612 | ORASUL ULMENI CUI: 3694772 | 45232141-2 | 21.11.2024 | 129,726 |
| Contract object: instalatii termice | ||||
| DA36890506 | SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 | 45330000-9 | 08.11.2024 | 1,180 |
| Contract object: montare reductor de presiune apa rece | ||||
| DA36191029 | AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 | 42512000-8 | 24.07.2024 | 745 |
| Contract object: incluire chit 3ml si incarcare freon instalatii ac | ||||
| DA35738864 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45000000-7 | 17.05.2024 | 161,463 |
| Contract object: lucrari de reamenajare imprejmuire sediu os borlesti din cadrul directiei silvice satu mare | ||||
| DA34897885 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 45332000-3 | 25.01.2024 | 11,479 |
| Contract object: lucrari de canalizare menajera | ||||
| DA33784454 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 45300000-0 | 07.08.2023 | 83,985 |
| Contract object: lucrari de constructii exterioare si instalatii la institutii educationale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845107 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50700000-2 | 02.09.2026 | 3,591 |
| Contract object: servicii reparatii instalatii sanitare | ||||
| DAN2065234 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 42943210-3 | 13.12.2023 | 386 |
| Contract object: termostat ambiental computherm t32 rf | ||||
| DAN1389360 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 45333000-0 | 28.12.2020 | 1,878 |
| Contract object: lucrari de instalatii conform deviz 01 - remediat instalatie termica subsol aferenta fostei ct electrica | ||||
| DAN1314496 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 21.07.2020 | 4,368 |
| Contract object: reparatii si intretinere echipament de stingere a incediilor | ||||
| DAN1279153 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 45212290-5 | 15.05.2020 | 2,166 |
| Contract object: lucrari de instalatii conform deviz anexat,remediere instalatie arn din 3,avarie la instalatie de apa in subteranul cladirii | ||||
- 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/35064333/api/v1/suppliers/35064333/revenue/api/v1/suppliers/35064333/scores/api/v1/suppliers/35064333/benchmarks/api/v1/red-flags/by-supplier/35064333/api/v1/suppliers/35064333/years/api/v1/suppliers/35064333/cpv/api/v1/suppliers/35064333/clients/api/v1/suppliers/35064333/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders