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CUI: 35088391 SRL MARAMUREȘ SAT LUCACESTI, COMUNA MIRESU MARE

SPATAR GEOMATICS SRL

Registered: 05.10.2015 LUCACESTI, 41, 437188

Total revenue

1.49 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.34 Mn.

78 purchases

Offline purchases

148,250 RON

8 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

47.0%

Main client: COMUNA MIRESU MARE

National median: 30.2%

Ranked 9,594 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 2 largest CPV groups, out of 2; 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 MIRESU MARE CUI: 3627625 595,700 104,500 — 700,200 47.0% 1.1% 44 2018–2026
COMUNA TURT CUI: 3896887 261,155 —— 261,155 17.6% 0.4% 15 2018–2021
COMUNA SISESTI CUI: 3627277 245,500 —— 245,500 16.5% 0.2% 10 2020–2026
COMUNA BAITA DE SUB CODRU CUI: 3627161 98,000 —— 98,000 6.6% 0.5% 1 2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 85,000 —— 85,000 5.7% 0.1% 3 2025
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 — 37,750 — 37,750 2.5% 0.2% 6 2019–2024
ORASUL TARGU LAPUS CUI: 3694861 14,400 —— 14,400 1.0% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 14,000 —— 14,000 0.9% 0.0% 1 2025
COMUNA ALMASU CUI: 4637619 11,000 —— 11,000 0.7% 0.0% 1 2023
PENITENCIARUL BAIA MARE CUI: 4006707 4,500 6,000 — 10,500 0.7% 0.0% 2 2022–2025
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 6,000 —— 6,000 0.4% 0.0% 1 2026
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 4,950 —— 4,950 0.3% 0.1% 1 2021

1-12 of 12 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
DA41225798 COMUNA MIRESU MARE CUI: 3627625 71354300-7 22.09.2026 10,300
masuratori topografice necesare intocmirii doc. cadastrale in comuna miresu mare
DA41225819 COMUNA MIRESU MARE CUI: 3627625 71351810-4 22.09.2026 17,600
masuratori topografice necesare intocmirii pl. topografice comuna miresu mare
DA41225836 COMUNA MIRESU MARE CUI: 3627625 71354300-7 22.09.2026 28,500
masuratori topografice necesare intocmirii pl. topo si doc. cad. ptr. dr. din comuna miresu mare
DA40596826 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 71351810-4 11.06.2026 6,000
pachet servicii topografice
DA40389790 COMUNA SISESTI CUI: 3627277 71351810-4 15.05.2026 98,900
servicii de ridicare topografica si intocmire planuri topografice pentru retelele de alimentare cu
DA39455057 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 71354300-7 05.12.2025 14,000
prestari servicii topografice
DA38701667 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71354300-7 18.08.2025 24,400
prestari servicii topografice
DA38701674 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71354300-7 18.08.2025 32,800
prestari servicii topografice
DA38701656 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71354300-7 18.08.2025 27,800
prestari servicii topografice
DA38395325 COMUNA MIRESU MARE CUI: 3627625 71351810-4 25.06.2025 73,900
prestari servicii topografice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2172647 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 71351810-4 30.04.2024 10,000
servicii topografie
DAN2070169 COMUNA MIRESU MARE CUI: 3627625 71351810-4 19.12.2023 104,500
servicii topografice si cadastru in anul 2023
DAN1972638 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 71351810-4 27.07.2023 10,900
servicii topografie
DAN1861039 PENITENCIARUL BAIA MARE CUI: 4006707 35125000-6 13.02.2023 6,000
servicii de elaborare plan de situatie intocmit pe suport topografic pentru obiectivul de investitii sistem supraveghere electronica, faza dtac si pth
DAN1502414 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 71351810-4 19.07.2021 5,950
servicii topografie
DAN1414644 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 71351810-4 02.02.2021 4,500
servicii topografie
DAN1324608 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 71351810-4 12.08.2020 2,000
servicii topografie
DAN1233367 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 71351810-4 03.02.2020 4,400
servicii topografie
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/35088391
  • /api/v1/suppliers/35088391/revenue
  • /api/v1/suppliers/35088391/scores
  • /api/v1/suppliers/35088391/benchmarks
  • /api/v1/red-flags/by-supplier/35088391
  • /api/v1/suppliers/35088391/years
  • /api/v1/suppliers/35088391/cpv
  • /api/v1/suppliers/35088391/clients
  • /api/v1/suppliers/35088391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API