Total revenue
3.12 Mn.
57 client authorities · paid between 2019 and 2026
Direct purchases
3.04 Mn.
836 purchases
Offline purchases
75,549 RON
27 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
15.2%
Main client: ORASUL SEINI
National median: 30.2%
Ranked 35,715 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 32; the other 20 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 | 445,431 | 26,892 | — | 472,323 | 15.2% | 0.3% | 12 | 2021–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 335,264 | — | — | 335,264 | 10.8% | 1.5% | 99 | 2020–2026 |
| SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | 285,897 | — | — | 285,897 | 9.2% | 21.1% | 55 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 252,000 | — | — | 252,000 | 8.1% | 0.2% | 3 | 2025–2026 |
| COMUNA RECEA CUI: 3627757 | 200,298 | — | — | 200,298 | 6.4% | 0.3% | 76 | 2021–2026 |
| URBIS SA CUI: 10250004 | 191,756 | — | — | 191,756 | 6.2% | 0.6% | 16 | 2022–2026 |
| SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | 157,305 | — | — | 157,305 | 5.1% | 5.0% | 50 | 2020–2025 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 131,347 | 683 | — | 132,030 | 4.2% | 1.4% | 20 | 2020–2024 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 110,989 | — | — | 110,989 | 3.6% | 0.1% | 14 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 73,662 | 29,614 | — | 103,276 | 3.3% | 0.1% | 38 | 2019–2023 |
| COMUNA COROIENI CUI: 3627099 | 75,502 | — | — | 75,502 | 2.4% | 0.1% | 23 | 2022–2026 |
| SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 63,794 | — | — | 63,794 | 2.1% | 2.0% | 29 | 2020–2025 |
| COMUNA TARSOLT CUI: 3896909 | 61,079 | — | — | 61,079 | 2.0% | 0.3% | 32 | 2020–2024 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | 57,510 | — | — | 57,510 | 1.8% | 10.8% | 17 | 2020–2022 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 49,460 | — | — | 49,460 | 1.6% | 0.5% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 47,729 | — | — | 47,729 | 1.5% | 3.3% | 41 | 2020–2026 |
| APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 47,682 | — | — | 47,682 | 1.5% | 0.5% | 11 | 2022–2023 |
| SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | 40,435 | — | — | 40,435 | 1.3% | 2.5% | 29 | 2022–2025 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 33,288 | 6,220 | — | 39,508 | 1.3% | 0.3% | 8 | 2025–2026 |
| LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 32,780 | 2,380 | — | 35,160 | 1.1% | 2.6% | 17 | 2020–2025 |
| SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 34,566 | — | — | 34,566 | 1.1% | 2.1% | 34 | 2020–2026 |
| CASA CORPULUI DIDACTIC CUI: 3627447 | 26,441 | 7,590 | — | 34,031 | 1.1% | 4.9% | 42 | 2019–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 33,947 | — | — | 33,947 | 1.1% | 0.0% | 6 | 2020–2022 |
| SCOALA GIMNAZIALA COROIENI CUI: 24068941 | 26,016 | — | — | 26,016 | 0.8% | 1.4% | 15 | 2021–2025 |
| COMUNA SATULUNG CUI: 3626905 | 20,552 | — | — | 20,552 | 0.7% | 0.0% | 8 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41297063 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | 30192700-8 | 30.09.2026 | 3,990 |
| Contract object: pachet produse de papetarie | ||||
| DA41297118 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | 39831240-0 | 30.09.2026 | 13,774 |
| Contract object: pachet produse de curatenie | ||||
| DA41283132 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 39831240-0 | 29.09.2026 | 3,429 |
| Contract object: pachet produse de curatenie | ||||
| DA41252228 | URBIS SA CUI: 10250004 | 18143000-3 | 24.09.2026 | 588 |
| Contract object: pachet articole de imbracaminte | ||||
| DA41252293 | URBIS SA CUI: 10250004 | 18143000-3 | 24.09.2026 | 27,832 |
| Contract object: pachet articole de imbracaminte | ||||
| DA41253818 | URBIS SA CUI: 10250004 | 18143000-3 | 24.09.2026 | 26,884 |
| Contract object: pachet articole de imbracaminte | ||||
| DA41249179 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 30192700-8 | 23.09.2026 | 4,833 |
| Contract object: hartie copiator, a4 - unitate protejata, 80 gr, 500 coli/top | ||||
| DA41248940 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 39831240-0 | 23.09.2026 | 2,480 |
| Contract object: pachet produse curatenie | ||||
| DA41249112 | CASA CORPULUI DIDACTIC CUI: 3627447 | 39831240-0 | 23.09.2026 | 296 |
| Contract object: pachet produse de curatenie | ||||
| DA41237542 | COMUNA RECEA CUI: 3627757 | 39831240-0 | 22.09.2026 | 2,867 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855565 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 39831240-0 | 16.09.2026 | 2,067 |
| Contract object: materiale de curatenie | ||||
| DAN2855556 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 30192700-8 | 16.09.2026 | 665 |
| Contract object: produse de papetarie | ||||
| DAN2629043 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 90910000-9 | 15.12.2025 | 3,488 |
| Contract object: servicii de curatenie | ||||
| DAN2205262 | CASA CORPULUI DIDACTIC CUI: 3627447 | 77310000-6 | 19.06.2024 | 960 |
| Contract object: intretinere curte spatii verzi | ||||
| DAN2205177 | CASA CORPULUI DIDACTIC CUI: 3627447 | 77310000-6 | 19.06.2024 | 1,290 |
| Contract object: servici de intretinere curte si spatii verzi | ||||
| DAN2205131 | CASA CORPULUI DIDACTIC CUI: 3627447 | 77310000-6 | 19.06.2024 | 900 |
| Contract object: intretinere si spatii verzi | ||||
| DAN2157558 | CASA CORPULUI DIDACTIC CUI: 3627447 | 90910000-9 | 11.04.2024 | 635 |
| Contract object: serviciu curatenie curte cj maramures | ||||
| DAN2157551 | CASA CORPULUI DIDACTIC CUI: 3627447 | 90910000-9 | 11.04.2024 | 945 |
| Contract object: servicii curatenie curte ccd maramures | ||||
| DAN2084471 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 39263000-3 | 08.01.2024 | 400 |
| Contract object: pachet birotica | ||||
| DAN1921395 | CASA CORPULUI DIDACTIC CUI: 3627447 | 90910000-9 | 15.05.2023 | 1,470 |
| Contract object: servicii intretinere curte si spatii verzi | ||||
- 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/40760480/api/v1/suppliers/40760480/revenue/api/v1/suppliers/40760480/scores/api/v1/suppliers/40760480/benchmarks/api/v1/red-flags/by-supplier/40760480/api/v1/suppliers/40760480/years/api/v1/suppliers/40760480/cpv/api/v1/suppliers/40760480/clients/api/v1/suppliers/40760480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders