Skip to content

CUI: 39015635 II MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI

HIRB VASILE INTREPRINDERE INDIVIDUALA

Registered: 13.03.2018 LAZU SESULUI, 55D, 435500

Total revenue

385,073 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

383,468 RON

46 purchases

Offline purchases

1,605 RON

2 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

35.4%

Main client: LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI

National median: 30.2%

Ranked 16,610 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 12 largest CPV groups, out of 22; the other 10 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
LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 135,115 1,000 — 136,115 35.4% 2.4% 11 2020–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 67,893 —— 67,893 17.6% 1.2% 13 2023–2026
COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 58,873 —— 58,873 15.3% 1.7% 6 2019–2021
GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 27,210 —— 27,210 7.1% 9.1% 2 2024
LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 22,100 —— 22,100 5.7% 1.9% 3 2020–2026
SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 19,892 —— 19,892 5.2% 2.4% 1 2019
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 14,000 —— 14,000 3.6% 0.4% 1 2020
LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 14,000 —— 14,000 3.6% 0.9% 1 2020
SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 9,630 —— 9,630 2.5% 2.8% 2 2025
GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 7,050 —— 7,050 1.8% 0.3% 4 2022–2023
VITAL SA CUI: 9710087 4,705 —— 4,705 1.2% 0.0% 2 2023–2024
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 3,000 —— 3,000 0.8% 0.0% 1 2025
LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 — 605 — 605 0.2% 0.0% 1 2021

1-13 of 13 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
DA41145650 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 32323500-8 10.09.2026 4,010
sistem video de supraveghere
DA41145679 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 30233132-5 10.09.2026 8,540
unitati de hard disk
DA41145693 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 31154000-0 10.09.2026 580
surse de alimentare
DA41145714 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 51314000-6 10.09.2026 2,999
servicii de instalare de echipament video
DA40869633 LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 50324100-3 22.07.2026 600
mentenanta sistem tvci si antiefractie
DA40869566 LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 71320000-7 22.07.2026 5,000
proiect tehnic pentru sistem tvci si antiefractie
DA40742789 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 50324100-3 03.07.2026 800
mentenanta sistem tvci si antiefractie
DA39138602 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 35125300-2 24.10.2025 2,964
furnizare si instalarer sistem de supraveghere video ip (4 camere).
DA39138405 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 50324100-3 24.10.2025 3,300
mentenanta a sistemului de securitate
DA38884789 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 71321000-4 17.09.2025 3,000
intocmire documentatie pentru obtinerea aveizului de securitate fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1502124 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 50800000-3 16.07.2021 1,000
reconfigurare camera ip si mentenanta retea
DAN1474766 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 32412110-8 31.05.2021 605
reabilitare viteza net
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/39015635
  • /api/v1/suppliers/39015635/revenue
  • /api/v1/suppliers/39015635/scores
  • /api/v1/suppliers/39015635/benchmarks
  • /api/v1/red-flags/by-supplier/39015635
  • /api/v1/suppliers/39015635/years
  • /api/v1/suppliers/39015635/cpv
  • /api/v1/suppliers/39015635/clients
  • /api/v1/suppliers/39015635/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API