Total revenue
4.91 Mn.
18 client authorities · paid between 2020 and 2026
Direct purchases
3.77 Mn.
95 purchases
Offline purchases
106,895 RON
6 purchases
Tenders
1.03 Mn.
3 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
44.5%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 10,860 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
#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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BAIA MARE CUI: 3627692 | 1,154,352 | — | 1,030,800 | 2,185,152 | 44.5% | 0.2% | 31 | 2020–2026 |
| CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 972,287 | 15,000 | — | 987,287 | 20.1% | 15.7% | 23 | 2021–2026 |
| COMUNA IEUD CUI: 3626956 | 702,063 | — | — | 702,063 | 14.3% | 1.6% | 5 | 2022–2026 |
| CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 303,229 | 7,000 | — | 310,229 | 6.3% | 2.6% | 12 | 2022–2023 |
| ORASUL SEINI CUI: 3627765 | 132,794 | 47,500 | — | 180,294 | 3.7% | 0.1% | 5 | 2022–2026 |
| COMUNA SAPANTA CUI: 3695107 | 109,361 | — | — | 109,361 | 2.2% | 0.2% | 1 | 2025 |
| JUDETUL MARAMURES CUI: 3627315 | 86,404 | — | — | 86,404 | 1.8% | 0.0% | 14 | 2021–2023 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 77,000 | — | — | 77,000 | 1.6% | 0.2% | 2 | 2022–2024 |
| ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 71,100 | — | — | 71,100 | 1.5% | 2.3% | 2 | 2025–2026 |
| ORASUL ULMENI CUI: 3694772 | 42,017 | — | — | 42,017 | 0.9% | 0.1% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | — | 31,092 | — | 31,092 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA BIRSANA CUI: 3694810 | 30,000 | — | — | 30,000 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 24,745 | — | — | 24,745 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 24,400 | — | — | 24,400 | 0.5% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 16,000 | — | — | 16,000 | 0.3% | 0.1% | 1 | 2021 |
| 3 ART SRL CUI: 15946512 | 15,126 | — | — | 15,126 | 0.3% | 1.4% | 1 | 2020 |
| COMUNA GARDANI CUI: 16367608 | 8,500 | — | — | 8,500 | 0.2% | 0.0% | 1 | 2022 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | — | 6,303 | — | 6,303 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA40961029 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 79952100-3 | 09.08.2026 | 41,322 |
| Contract object: servicii de organizare evenimente | ||||
| DA40936458 | COMUNA IEUD CUI: 3626956 | 79952000-2 | 05.08.2026 | 53,650 |
| Contract object: servicii inchiriere scena si audio video | ||||
| DA40936498 | COMUNA IEUD CUI: 3626956 | 79952100-3 | 05.08.2026 | 175,000 |
| Contract object: organizare eveniment ,,intalnirea cu fii satului | ||||
| DA40903614 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 79952100-3 | 29.07.2026 | 25,700 |
| Contract object: servicii de organizare evenimente culturale | ||||
| DA40772143 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 79952100-3 | 07.07.2026 | 41,322 |
| Contract object: servicii de organizare evenimente culturale | ||||
| DA40373333 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 79952100-3 | 13.05.2026 | 191,708 |
| Contract object: servicii de organizare evenimente | ||||
| DA40373407 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 79952000-2 | 13.05.2026 | 154,780 |
| Contract object: servicii de organizare de evenimente culturale | ||||
| DA40161749 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 79952000-2 | 11.04.2026 | 27,000 |
| Contract object: servicii de inchiriere | ||||
| DA39850021 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 79952000-2 | 17.02.2026 | 28,500 |
| Contract object: servicii de inchiriere scena | ||||
| DA39599071 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 79952100-3 | 22.12.2025 | 27,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813247 | ORASUL SEINI CUI: 3627765 | 71356300-1 | 21.07.2026 | 47,500 |
| Contract object: scenotehnica zilele orasului seini 2026 | ||||
| DAN2380164 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 79952100-3 | 07.02.2025 | 15,000 |
| Contract object: scena | ||||
| DAN1760442 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 48813100-1 | 27.09.2022 | 3,000 |
| Contract object: inchiriere tabela electronica | ||||
| DAN1760439 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 48952000-6 | 27.09.2022 | 4,000 |
| Contract object: sonorizare | ||||
| DAN1586887 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79342200-5 | 20.12.2021 | 31,092 |
| Contract object: servicii de promovare -servicii video | ||||
| DAN1540327 | ORASUL DRAGOMIRESTI CUI: 3627560 | 92312240-5 | 04.10.2021 | 6,303 |
| Contract object: servicii muzicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171797 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79952000-2 | 21.07.2026 | 123,500 |
| Contract object: servicii de organizare a evenimentului baia mare traieste vara! in weekend - urile din perioada 19 iulie - 31 august 2026, pe campul tineretului si in piata libertatii | ||||
| CAN1171112 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79952000-2 | 08.07.2026 | 284,000 |
| Contract object: servicii de organizare a evenimentelor ziua internationala a copilului, in perioada 31 mai -1 iunie 2026 pe campul tineretului si in parcul regina maria si parada absolventilor - promotia 2026 in | ||||
| CAN1138752 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79952000-2 | 11.12.2024 | 623,300 |
| Contract object: servicii de organizare a evenimentului iarna baimareana, in perioada 30 noiembrie 2024 - 10 ianuarie 2025 | ||||
- 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/40605346/api/v1/suppliers/40605346/revenue/api/v1/suppliers/40605346/scores/api/v1/suppliers/40605346/benchmarks/api/v1/red-flags/by-supplier/40605346/api/v1/suppliers/40605346/years/api/v1/suppliers/40605346/cpv/api/v1/suppliers/40605346/clients/api/v1/suppliers/40605346/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders