Total revenue
1.86 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
1.72 Mn.
1,983 purchases
Offline purchases
148,889 RON
109 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
21.9%
Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN
National median: 30.2%
Ranked 29,199 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 12 largest CPV groups, out of 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 408,179 | — | — | 408,179 | 21.9% | 0.9% | 207 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 189,988 | 30,921 | — | 220,909 | 11.9% | 0.0% | 30 | 2018–2025 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 136,062 | — | — | 136,062 | 7.3% | 0.1% | 65 | 2018–2026 |
| VITAL SA CUI: 9710087 | 121,255 | — | — | 121,255 | 6.5% | 0.0% | 33 | 2021–2026 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 91,754 | — | — | 91,754 | 4.9% | 0.2% | 650 | 2018–2026 |
| UM 0568 BAIA MARE CUI: 4157335 | 90,088 | — | — | 90,088 | 4.8% | 1.4% | 260 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 81,975 | 3,742 | — | 85,717 | 4.6% | 0.1% | 199 | 2018–2026 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 75,582 | 805 | — | 76,387 | 4.1% | 0.0% | 33 | 2018–2025 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 25,720 | 47,229 | — | 72,949 | 3.9% | 0.0% | 15 | 2018–2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 70,367 | — | — | 70,367 | 3.8% | 0.0% | 94 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 51,277 | 534 | — | 51,811 | 2.8% | 1.6% | 49 | 2018–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 51,019 | — | — | 51,019 | 2.7% | 1.2% | 39 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850 | 42,280 | 571 | — | 42,851 | 2.3% | 3.0% | 11 | 2018–2023 |
| COMUNA COAS CUI: 16384641 | 5,894 | 26,246 | — | 32,140 | 1.7% | 0.1% | 16 | 2019–2025 |
| LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 27,780 | 1,215 | — | 28,995 | 1.6% | 1.3% | 9 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 | 26,417 | 273 | — | 26,690 | 1.4% | 5.2% | 22 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | — | 25,776 | — | 25,776 | 1.4% | 0.1% | 14 | 2019–2022 |
| SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | 24,164 | — | — | 24,164 | 1.3% | 1.3% | 31 | 2018–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 22,743 | — | — | 22,743 | 1.2% | 0.0% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 20,889 | — | — | 20,889 | 1.1% | 0.5% | 39 | 2018–2026 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 13,272 | 4,450 | — | 17,722 | 1.0% | 0.3% | 12 | 2018–2023 |
| COMUNA SISESTI CUI: 3627277 | 15,798 | — | — | 15,798 | 0.9% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | 11,680 | — | — | 11,680 | 0.6% | 0.3% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | 8,108 | — | — | 8,108 | 0.4% | 0.3% | 9 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147 | 7,943 | — | — | 7,943 | 0.4% | 1.9% | 8 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41261149 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 38431100-6 | 24.09.2026 | 657 |
| Contract object: detector de gaz 2 primatech | ||||
| DA41244172 | VITAL SA CUI: 9710087 | 44316510-6 | 23.09.2026 | 488 |
| Contract object: feronerie | ||||
| DA41244212 | VITAL SA CUI: 9710087 | 44423000-1 | 23.09.2026 | 2,332 |
| Contract object: diverse articole | ||||
| DA41244242 | VITAL SA CUI: 9710087 | 44163100-1 | 23.09.2026 | 3,123 |
| Contract object: tevi | ||||
| DA41244289 | VITAL SA CUI: 9710087 | 44115210-4 | 23.09.2026 | 839 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DA41244354 | VITAL SA CUI: 9710087 | 42130000-9 | 23.09.2026 | 7,700 |
| Contract object: robinete, vane si dispozitive similare | ||||
| DA41244462 | VITAL SA CUI: 9710087 | 44163230-1 | 23.09.2026 | 4,105 |
| Contract object: racorduri pentru tevi | ||||
| DA41244492 | VITAL SA CUI: 9710087 | 44167300-1 | 23.09.2026 | 1,073 |
| Contract object: cotituri, profile t si accesorii de tevarie | ||||
| DA41232218 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 44115210-4 | 22.09.2026 | 51 |
| Contract object: materiale de intretinere | ||||
| DA41232234 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 44115210-4 | 22.09.2026 | 118 |
| Contract object: materiale de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866189 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 44411100-5 | 29.09.2026 | 805 |
| Contract object: materiale instalatii sanitare | ||||
| DAN2721483 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 44411000-4 | 02.04.2026 | 102 |
| Contract object: materiale sanitare (robineti gaz, mufe, holsurub, diblu) | ||||
| DAN2713200 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 44162000-3 | 26.03.2026 | 26 |
| Contract object: achizitie produse de tevarie | ||||
| DAN2648507 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 45232141-2 | 08.01.2026 | 98 |
| Contract object: racord rapid gebo dsk 2 | ||||
| DAN2635398 | CRESA BAIA MARE CUI: 47210890 | 44115210-4 | 18.12.2025 | 155 |
| Contract object: materiale pentru instalatie apa: robinet,racord,baterie-cresa 10 bm | ||||
| DAN2632654 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 39715200-9 | 17.12.2025 | 2,996 |
| Contract object: echipamente de incalzire- cazan protherm ray 24 ke 14 eu 1 bucata | ||||
| DAN2589530 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 42943210-3 | 28.10.2025 | 174 |
| Contract object: termostat computherm q3rf | ||||
| DAN2582684 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 39715200-9 | 21.10.2025 | 5,992 |
| Contract object: 2 buc cazan protherm ray ke 14 eu pentru primaria orasului tautii magheraus | ||||
| DAN2419512 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 44111000-1 | 01.04.2025 | 1,215 |
| Contract object: materiale reparatii curente | ||||
| DAN2385960 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | 31700000-3 | 18.02.2025 | 176 |
| Contract object: termostat | ||||
- 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/3626441/api/v1/suppliers/3626441/revenue/api/v1/suppliers/3626441/scores/api/v1/suppliers/3626441/benchmarks/api/v1/red-flags/by-supplier/3626441/api/v1/suppliers/3626441/years/api/v1/suppliers/3626441/cpv/api/v1/suppliers/3626441/clients/api/v1/suppliers/3626441/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders