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CUI: 4155067 SRL MARAMUREȘ LOC. BORSA, ORAS BORSA

TIG SRL

Registered: 02.06.1993 STR. 22 DECEMBRIE, 4, 4990

Total revenue

1.34 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

1.34 Mn.

237 purchases

Offline purchases

80 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 20; the other 8 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
SPITAL RECUPERARE BORSA CUI: 3694896 1,176,315 —— 1,176,315 87.6% 5.0% 111 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 103,072 —— 103,072 7.7% 2.7% 110 2018–2024
ORAS BORSA CUI: 3627544 43,416 —— 43,416 3.2% 0.0% 7 2019–2020
GRADINITA CU PROGRAM PRELUNGIT NR 10 BORSA CUI: 26591857 19,976 —— 19,976 1.5% 70.4% 8 2018–2019
SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 — 80 — 80 0.0% 0.0% 1 2022
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 72 —— 72 0.0% 0.0% 1 2021

1-6 of 6 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
DA41109280 SPITAL RECUPERARE BORSA CUI: 3694896 15872400-5 04.09.2026 1,212
sare pastile
DA40763248 SPITAL RECUPERARE BORSA CUI: 3694896 19640000-4 07.07.2026 48,410
materiale curatenie
DA40267763 SPITAL RECUPERARE BORSA CUI: 3694896 33700000-7 29.04.2026 7,389
materiale curatenie cpu
DA40268280 SPITAL RECUPERARE BORSA CUI: 3694896 33700000-7 29.04.2026 16,208
materiale curatenie
DA40102109 SPITAL RECUPERARE BORSA CUI: 3694896 39220000-0 30.03.2026 53,126
materiale curatenie
DA39619306 SPITAL RECUPERARE BORSA CUI: 3694896 33700000-7 08.01.2026 50,710
materiale curatenie
DA38963050 SPITAL RECUPERARE BORSA CUI: 3694896 39831210-1 29.09.2025 47,599
materiale curatenie
DA38963618 SPITAL RECUPERARE BORSA CUI: 3694896 39831240-0 29.09.2025 2,063
materiale curatenie
DA38693393 SPITAL RECUPERARE BORSA CUI: 3694896 19520000-7 13.08.2025 205
cos gunoi cu pedala 18 l sterk
DA38687580 SPITAL RECUPERARE BORSA CUI: 3694896 39221210-2 13.08.2025 238
bol pentru supa+farfurie intinsa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1822044 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 44612100-4 27.12.2022 80
butelie gaz
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/4155067
  • /api/v1/suppliers/4155067/revenue
  • /api/v1/suppliers/4155067/scores
  • /api/v1/suppliers/4155067/benchmarks
  • /api/v1/red-flags/by-supplier/4155067
  • /api/v1/suppliers/4155067/years
  • /api/v1/suppliers/4155067/cpv
  • /api/v1/suppliers/4155067/clients
  • /api/v1/suppliers/4155067/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API