Total revenue
659,926 RON
61 client authorities · paid between 2019 and 2026
Direct purchases
540,267 RON
328 purchases
Offline purchases
119,659 RON
73 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
13.2%
Main client: ORASUL SEINI
National median: 30.2%
Ranked 37,333 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SEINI CUI: 3627765 | 82,873 | 4,093 | — | 86,966 | 13.2% | 0.1% | 3 | 2020–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55,394 | 140 | — | 55,534 | 8.4% | 0.0% | 15 | 2020–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 13,394 | 38,878 | — | 52,272 | 7.9% | 0.0% | 6 | 2024–2026 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 9,028 | 32,152 | — | 41,180 | 6.2% | 0.0% | 28 | 2019–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 27,217 | 4,794 | — | 32,011 | 4.9% | 0.0% | 12 | 2020–2026 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 17,065 | 14,680 | — | 31,745 | 4.8% | 0.1% | 16 | 2021–2026 |
| COMUNA MIRESU MARE CUI: 3627625 | 27,251 | 3,577 | — | 30,828 | 4.7% | 0.1% | 13 | 2022–2026 |
| COMUNA FARCASA CUI: 3694632 | 28,245 | — | — | 28,245 | 4.3% | 0.0% | 11 | 2019–2026 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 28,000 | — | — | 28,000 | 4.2% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | 24,934 | — | — | 24,934 | 3.8% | 0.7% | 11 | 2019–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 19,923 | 532 | — | 20,455 | 3.1% | 0.5% | 21 | 2019–2026 |
| SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | 17,544 | — | — | 17,544 | 2.7% | 0.6% | 17 | 2019–2026 |
| SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 13,284 | — | — | 13,284 | 2.0% | 0.1% | 2 | 2019–2025 |
| LICEUL TEORETIC PETRU RARES CUI: 3694853 | 12,841 | — | — | 12,841 | 2.0% | 0.3% | 4 | 2024–2026 |
| LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | 11,690 | — | — | 11,690 | 1.8% | 0.4% | 12 | 2019–2026 |
| LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 11,136 | — | — | 11,136 | 1.7% | 0.5% | 21 | 2019–2026 |
| TRIBUNALUL MARAMURES CUI: 3695026 | 10,297 | — | — | 10,297 | 1.6% | 0.1% | 9 | 2019–2023 |
| LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 4,924 | 5,118 | — | 10,042 | 1.5% | 0.7% | 19 | 2020–2026 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 7,890 | 1,706 | — | 9,596 | 1.5% | 0.1% | 6 | 2022–2025 |
| SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 3,960 | 4,500 | — | 8,460 | 1.3% | 0.4% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | 8,206 | — | — | 8,206 | 1.2% | 0.5% | 17 | 2019–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 7,382 | — | — | 7,382 | 1.1% | 0.0% | 18 | 2020–2026 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 7,328 | — | — | 7,328 | 1.1% | 0.1% | 11 | 2021–2025 |
| COMUNA CICIRLAU CUI: 3627374 | 7,108 | — | — | 7,108 | 1.1% | 0.0% | 3 | 2023–2025 |
| ORASUL CAVNIC CUI: 3627595 | 5,658 | 588 | — | 6,246 | 1.0% | 0.0% | 5 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41272646 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | 50413200-5 | 28.09.2026 | 1,789 |
| Contract object: servicii de verificare stingator p6, servici de verificare stingatoare g2, verificare stingator scat | ||||
| DA41264374 | SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 | 50413200-5 | 25.09.2026 | 600 |
| Contract object: servicii de verificare hidranti | ||||
| DA41241843 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 50413200-5 | 23.09.2026 | 28,000 |
| Contract object: servicii mentenanta sisteme psi | ||||
| DA41147415 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 50413200-5 | 09.09.2026 | 480 |
| Contract object: servicii de verificare hidranti | ||||
| DA41147231 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 50413200-5 | 09.09.2026 | 430 |
| Contract object: servicii de verificare stingator p6 | ||||
| DA41147327 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 50413200-5 | 09.09.2026 | 33 |
| Contract object: servici de verificare stingatoare g2 | ||||
| DA41146968 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 35111200-7 | 09.09.2026 | 600 |
| Contract object: servici de verificare statie de pompare | ||||
| DA41145908 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 50413200-5 | 09.09.2026 | 960 |
| Contract object: servicii de verificare hidranti | ||||
| DA41147098 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 50413200-5 | 09.09.2026 | 661 |
| Contract object: servicii de verificare stingator p6 | ||||
| DA41137155 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | 50413200-5 | 08.09.2026 | 636 |
| Contract object: servicii de verificare stingator p6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860636 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50413200-5 | 22.09.2026 | 32,000 |
| Contract object: servicii de reparatie a instalatiei de stingere incendiu cu ig 541 din arhiva dgrfp cluj napoca. | ||||
| DAN2857021 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50413200-5 | 17.09.2026 | 5,307 |
| Contract object: servicii de verificare a hidrantilor de incendiu din cadrul ajfp maramures | ||||
| DAN2846202 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 42131160-5 | 03.09.2026 | 1,500 |
| Contract object: hidranti | ||||
| DAN2815019 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 50413200-5 | 22.07.2026 | 1,050 |
| Contract object: verificare hidranti | ||||
| DAN2731775 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 42131160-5 | 16.04.2026 | 938 |
| Contract object: servicii de verificare hidranti si umplere stingatoare | ||||
| DAN2709944 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 50413200-5 | 23.03.2026 | 480 |
| Contract object: verificare hidranti interiori | ||||
| DAN2698503 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 50413200-5 | 09.03.2026 | 1,213 |
| Contract object: verificare si incarcare stingatoare 24 buc+placute de alarma pt centrul hosteze -10 buc | ||||
| DAN2676920 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 50413200-5 | 06.02.2026 | 616 |
| Contract object: servicii de verificare si umplere stingatoare - 21 buc | ||||
| DAN2676747 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 35111000-5 | 06.02.2026 | 840 |
| Contract object: verificare hidranti | ||||
| DAN2650306 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 50413200-5 | 09.01.2026 | 641 |
| Contract object: achizitie servicii verificare stingatoare | ||||
- 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/40035628/api/v1/suppliers/40035628/revenue/api/v1/suppliers/40035628/scores/api/v1/suppliers/40035628/benchmarks/api/v1/red-flags/by-supplier/40035628/api/v1/suppliers/40035628/years/api/v1/suppliers/40035628/cpv/api/v1/suppliers/40035628/clients/api/v1/suppliers/40035628/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders