Total revenue
1.05 Mn.
8 client authorities · paid between 2022 and 2026
Direct purchases
632,231 RON
23 purchases
Offline purchases
0 RON
0 purchases
Tenders
416,494 RON
1 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MARAMURES CUI: 3627315 | 514,528 | — | — | 514,528 | 49.1% | 0.0% | 8 | 2024–2026 |
| COMUNA OARTA DE JOS CUI: 3694756 | — | — | 416,494 | 416,494 | 39.7% | 2.0% | 1 | 2024 |
| SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | 54,353 | — | — | 54,353 | 5.2% | 4.5% | 5 | 2022–2024 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 29,180 | — | — | 29,180 | 2.8% | 0.7% | 1 | 2024 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 21,164 | — | — | 21,164 | 2.0% | 0.1% | 5 | 2022–2023 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 10,006 | — | — | 10,006 | 1.0% | 0.1% | 2 | 2026 |
| COMUNA RECEA CUI: 3627757 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | 500 | — | — | 500 | 0.1% | 0.1% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TERMO STEEL SYSTEM SRL CUI: 40258646 | 1 | 416,494 | 1,665,975 | 1 | 2024 |
| STRUCTO TRADING SRL CUI: 38967883 | 1 | 416,494 | 1,665,975 | 1 | 2024 |
| SKY ART TEAM SRL CUI: 34586169 | 1 | 416,494 | 1,665,975 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41041028 | JUDETUL MARAMURES CUI: 3627315 | 45312200-9 | 27.08.2026 | 206,609 |
| Contract object: lucrari de reparatii capitale la sistemul de monitorizare la efractie - la cmj mm | ||||
| DA40962584 | JUDETUL MARAMURES CUI: 3627315 | 32551200-2 | 10.08.2026 | 142,900 |
| Contract object: centrala telefonica digitala pentru dotarea palat administrativ | ||||
| DA40791743 | JUDETUL MARAMURES CUI: 3627315 | 45310000-3 | 09.07.2026 | 39,637 |
| Contract object: lucrari de reparatii curente la instalatia electrica birou recrutare si a centralei termice- cmj | ||||
| DA40538157 | JUDETUL MARAMURES CUI: 3627315 | 30237460-1 | 05.06.2026 | 1,890 |
| Contract object: tastaturi cu cititor de card - pentru centrul militar judetean maramures | ||||
| DA40098487 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 50532300-6 | 31.03.2026 | 2,500 |
| Contract object: mentenanta grup electrogen | ||||
| DA40032335 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 50711000-2 | 18.03.2026 | 7,506 |
| Contract object: oferta mentenanta instalatii electrice | ||||
| DA39590938 | JUDETUL MARAMURES CUI: 3627315 | 44221200-7 | 19.12.2025 | 19,421 |
| Contract object: montare usi antiefractie - pentru cmj mm | ||||
| DA39115257 | JUDETUL MARAMURES CUI: 3627315 | 45312200-9 | 21.10.2025 | 12,982 |
| Contract object: montare elemente de securitate impotriva efractiei - pentru cmj mm | ||||
| DA38249183 | GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | 45310000-3 | 02.06.2025 | 500 |
| Contract object: mentananta instalatii electrice | ||||
| DA37215381 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | 79930000-2 | 17.12.2024 | 12,450 |
| Contract object: proiectare sisteme securitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113585 | COMUNA OARTA DE JOS CUI: 3694756 | 45210000-2 | 12.11.2024 | 1,665,975 |
| Contract object: executie lucrari in cadrul proiectului extindere scoala gimnaziala in localitatea oarta de sus, com, oarta de jos, judetul maramures. | ||||
- 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/35213397/api/v1/suppliers/35213397/revenue/api/v1/suppliers/35213397/scores/api/v1/suppliers/35213397/benchmarks/api/v1/red-flags/by-supplier/35213397/api/v1/suppliers/35213397/years/api/v1/suppliers/35213397/cpv/api/v1/suppliers/35213397/clients/api/v1/suppliers/35213397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders