Total revenue
3.69 Mn.
26 client authorities · paid between 2018 and 2023
Direct purchases
1.51 Mn.
89 purchases
Offline purchases
33,082 RON
4 purchases
Tenders
2.15 Mn.
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
58.2%
Main client: SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS
National median: 30.2%
Ranked 5,532 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
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | — | — | 2,149,120 | 2,149,120 | 58.2% | 0.7% | 1 | 2018 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 366,858 | — | — | 366,858 | 9.9% | 0.3% | 13 | 2021–2023 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 304,985 | — | — | 304,985 | 8.3% | 0.0% | 13 | 2018–2020 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 225,822 | 150 | — | 225,972 | 6.1% | 3.2% | 15 | 2021–2023 |
| JUDETUL MARAMURES CUI: 3627315 | 117,600 | — | — | 117,600 | 3.2% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 81,021 | 31,500 | — | 112,521 | 3.1% | 0.0% | 8 | 2020–2023 |
| COMUNA RUSCOVA CUI: 3627552 | 74,243 | — | — | 74,243 | 2.0% | 0.1% | 3 | 2019–2021 |
| VITAL SA CUI: 9710087 | 57,600 | — | — | 57,600 | 1.6% | 0.0% | 2 | 2020–2021 |
| ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 49,650 | — | — | 49,650 | 1.3% | 1.6% | 1 | 2018 |
| COMUNA CRUCISOR CUI: 3963536 | 36,727 | — | — | 36,727 | 1.0% | 0.1% | 8 | 2018–2023 |
| COMUNA LAPUS CUI: 3627218 | 30,535 | 1,072 | — | 31,607 | 0.9% | 0.1% | 3 | 2019–2023 |
| SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 29,055 | — | — | 29,055 | 0.8% | 1.7% | 5 | 2018–2023 |
| COMUNA ROZAVLEA CUI: 3627862 | 28,964 | — | — | 28,964 | 0.8% | 0.1% | 1 | 2022 |
| LICEUL TEORETIC PETRU RARES CUI: 3694853 | 21,097 | — | — | 21,097 | 0.6% | 0.5% | 2 | 2019 |
| COMUNA VIMA MICA CUI: 3627528 | 15,413 | 360 | — | 15,773 | 0.4% | 0.1% | 2 | 2019 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | 13,939 | — | — | 13,939 | 0.4% | 0.1% | 2 | 2019–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 9,880 | — | — | 9,880 | 0.3% | 0.0% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | 7,970 | — | — | 7,970 | 0.2% | 0.5% | 2 | 2019 |
| SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | 7,940 | — | — | 7,940 | 0.2% | 2.1% | 1 | 2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 | 7,897 | — | — | 7,897 | 0.2% | 0.6% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 7,799 | — | — | 7,799 | 0.2% | 0.5% | 1 | 2021 |
| ORASUL CAVNIC CUI: 3627595 | 6,369 | — | — | 6,369 | 0.2% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 3,529 | — | — | 3,529 | 0.1% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 3,434 | — | — | 3,434 | 0.1% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA BICAZ CUI: 21915260 | 2,345 | — | — | 2,345 | 0.1% | 0.2% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA34384436 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 35121700-5 | 27.10.2023 | 6,120 |
| Contract object: sistem de alarmare la efractie | ||||
| DA34384384 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 32323500-8 | 27.10.2023 | 6,753 |
| Contract object: echipament pentru supraveghere video | ||||
| DA34141190 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50610000-4 | 05.10.2023 | 1,104 |
| Contract object: reparare sistem de alarma os tauti dsmm | ||||
| DA33904322 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35121700-5 | 30.08.2023 | 10,470 |
| Contract object: reparatii alarma si sistem de supraveghere video locuinta cantonala apa sarata ds mm | ||||
| DA33189790 | COMUNA CRUCISOR CUI: 3963536 | 32323500-8 | 09.05.2023 | 300 |
| Contract object: echipament supraveghere video | ||||
| DA32890480 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 79711000-1 | 27.03.2023 | 1,350 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DA32890548 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 79713000-5 | 27.03.2023 | 78,776 |
| Contract object: servicii paza punct fix | ||||
| DA32864197 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 79713000-5 | 23.03.2023 | 101,244 |
| Contract object: servicii paza punct fix | ||||
| DA32643619 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 79711000-1 | 23.02.2023 | 150 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DA32646989 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 79713000-5 | 23.02.2023 | 6,888 |
| Contract object: servicii paza punct fix | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1997183 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50343000-1 | 12.09.2023 | 31,500 |
| Contract object: servicii de mantenanta a echipamentelor video si de alarmare antiefractie si antiincendiu la sedii ocoale silvice din dsmm | ||||
| DAN1890628 | COMUNA LAPUS CUI: 3627218 | 31711000-3 | 31.03.2023 | 1,072 |
| Contract object: articole electronice | ||||
| DAN1856916 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 79711000-1 | 06.02.2023 | 150 |
| Contract object: servicii de monitorizare | ||||
| DAN1231953 | COMUNA VIMA MICA CUI: 3627528 | 32323500-8 | 30.01.2020 | 360 |
| Contract object: servicii de supraveghere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1002764 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 79713000-5 | 09.08.2018 | 2,149,120 |
| Contract object: acord cadru servicii paza | ||||
- 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/35645280/api/v1/suppliers/35645280/revenue/api/v1/suppliers/35645280/scores/api/v1/suppliers/35645280/benchmarks/api/v1/red-flags/by-supplier/35645280/api/v1/suppliers/35645280/years/api/v1/suppliers/35645280/cpv/api/v1/suppliers/35645280/clients/api/v1/suppliers/35645280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders