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CUI: 40709827 SRL MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI

HOTEL GRADINA MORII SRL

Registered: 27.02.2019 MIHAIL EMINESCU, 97, 435500 https://www.hotelgradinamorii.ro/

Total revenue

264,668 RON

18 client authorities · paid between 2019 and 2026

Direct purchases

170,044 RON

18 purchases

Offline purchases

94,624 RON

23 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

56.8%

Main client: MUZEUL MARAMURESAN

National median: 30.2%

Ranked 5,917 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 7 largest CPV groups, out of 7; 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
MUZEUL MARAMURESAN CUI: 3695034 101,220 49,002 — 150,222 56.8% 1.3% 15 2022–2026
ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 35,780 —— 35,780 13.5% 0.8% 1 2023
CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 3,122 13,507 — 16,629 6.3% 0.3% 5 2022–2026
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 15,981 —— 15,981 6.0% 0.1% 1 2024
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 — 7,147 — 7,147 2.7% 0.1% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 6,612 —— 6,612 2.5% 0.0% 1 2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 6,000 — 6,000 2.3% 0.0% 1 2022
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 5,037 —— 5,037 1.9% 0.1% 4 2025
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 — 5,029 — 5,029 1.9% 0.0% 1 2019
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 — 4,358 — 4,358 1.7% 0.1% 1 2025
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 3,076 — 3,076 1.2% 0.0% 2 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 — 2,341 — 2,341 0.9% 0.0% 1 2019
CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 — 1,743 — 1,743 0.7% 0.0% 1 2025
JUDETUL MARAMURES CUI: 3627315 1,283 —— 1,283 0.5% 0.0% 1 2023
ORASUL SEINI CUI: 3627765 — 1,228 — 1,228 0.5% 0.0% 2 2021–2025
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 1,009 —— 1,009 0.4% 0.0% 1 2025
CSS UNIREA CUI: 4540739 — 963 — 963 0.4% 0.1% 1 2025
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 — 230 — 230 0.1% 0.0% 1 2022

1-18 of 18 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
DA40872260 MUZEUL MARAMURESAN CUI: 3695034 55000000-0 23.07.2026 2,522
servcii masa festival international proiect dranica.24
DA40839902 MUZEUL MARAMURESAN CUI: 3695034 55000000-0 17.07.2026 17,499
servicii masa tabara arhitectura proiect intercities
DA40839933 MUZEUL MARAMURESAN CUI: 3695034 98341000-5 17.07.2026 19,730
servicii cazare tabara arhitectura proiect intercities
DA40577435 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 79952000-2 08.06.2026 6,612
servicii de organizare a sedintei de pregatire proiect roua 00392-pro all
DA39614293 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 55110000-4 30.12.2025 3,122
servicii cazare
DA38879329 MUZEUL MARAMURESAN CUI: 3695034 55110000-4 17.09.2025 7,640
servicii cazare proiect tmi
DA38879407 MUZEUL MARAMURESAN CUI: 3695034 55000000-0 17.09.2025 13,514
servicii masa beneficiari proiect tmi
DA38879474 MUZEUL MARAMURESAN CUI: 3695034 55000000-0 17.09.2025 676
servicii masa tabara de arta proiect tmi
DA38879562 MUZEUL MARAMURESAN CUI: 3695034 55000000-0 17.09.2025 5,405
servicii masa proiect tmi
DA38663826 MUZEUL MARAMURESAN CUI: 3695034 55000000-0 07.08.2025 34,234
servicii cazare, mese servite, coffee break

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847818 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 98341000-5 07.09.2026 3,288
servicii cazare<br>- cazare 12 x 236.04 = 2 832.43 - tva (311.57)<br>- cazare 12 x 227.09 = 455.86 - tva (50.14)
DAN2788650 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 98341000-5 25.06.2026 9,459
pachet servicii cazare si masa <br>din16.05.2026 - 17.05.2026, 30 persoane<br>350 lei / persoana
DAN2735024 MUZEUL MARAMURESAN CUI: 3695034 55110000-4 20.04.2026 1,712
servicii de cazare la hotel
DAN2734557 MUZEUL MARAMURESAN CUI: 3695034 55110000-4 20.04.2026 21,306
servicii de cazare la hote
DAN2666567 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55200000-2 26.01.2026 7,147
servicii de cazare pentru 4 sportivi si 1 antrenor, participare cupa romaniei de tineret u22, in perioada 06.04.2025-13.04.2025 la sighetu marmatiei
DAN2614527 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 55110000-4 28.11.2025 284
cazare (21.11.2025-22.11.2025
DAN2519153 ORASUL SEINI CUI: 3627765 55300000-3 31.07.2025 633
servicii de masa
DAN2502719 CSS UNIREA CUI: 4540739 55110000-4 10.07.2025 963
servicii de cazare si masa
DAN2468373 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 55100000-1 02.06.2025 4,358
cazare si masa sportivi
DAN2436044 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 55100000-1 17.04.2025 1,743
cazare si masa cupa romaniei box tineret 07-12.04.2025 sighet
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/40709827
  • /api/v1/suppliers/40709827/revenue
  • /api/v1/suppliers/40709827/scores
  • /api/v1/suppliers/40709827/benchmarks
  • /api/v1/red-flags/by-supplier/40709827
  • /api/v1/suppliers/40709827/years
  • /api/v1/suppliers/40709827/cpv
  • /api/v1/suppliers/40709827/clients
  • /api/v1/suppliers/40709827/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API