Total revenue
3.67 Mn.
19 client authorities · paid between 2020 and 2026
Direct purchases
554,328 RON
45 purchases
Offline purchases
313,823 RON
15 purchases
Tenders
2.81 Mn.
5 contracts
Won without competition
73.0%
4 of 5 lots
National rate: 34.3%
Ranked 2,598 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.7%
Main client: COMUNA RECEA
National median: 30.2%
Ranked 6,270 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA RECEA CUI: 3627757 | — | — | 2,047,551 | 2,047,551 | 55.7% | 2.7% | 4 | 2024–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | — | — | 758,607 | 758,607 | 20.7% | 0.4% | 1 | 2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 264,950 | 6,132 | — | 271,082 | 7.4% | 0.0% | 27 | 2020–2026 |
| COMUNA SALSIG CUI: 3627773 | — | 222,075 | — | 222,075 | 6.0% | 0.9% | 1 | 2024 |
| JUDETUL MARAMURES CUI: 3627315 | 186,000 | — | — | 186,000 | 5.1% | 0.0% | 4 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 17,615 | 62,961 | — | 80,576 | 2.2% | 0.1% | 6 | 2021–2025 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 38,839 | — | — | 38,839 | 1.1% | 0.5% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA RECEA CUI: 19055350 | 19,031 | — | — | 19,031 | 0.5% | 2.9% | 1 | 2024 |
| COMUNA CERNESTI CUI: 3627897 | — | 14,905 | — | 14,905 | 0.4% | 0.0% | 1 | 2022 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 4,740 | 6,868 | — | 11,608 | 0.3% | 0.0% | 5 | 2022–2025 |
| COMUNA CUPSENI CUI: 3694969 | 7,249 | — | — | 7,249 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA CICIRLAU CUI: 3627374 | 6,450 | — | — | 6,450 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA SATULUNG CUI: 3626905 | 6,345 | — | — | 6,345 | 0.2% | 0.0% | 1 | 2023 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 2,100 | — | — | 2,100 | 0.1% | 0.0% | 1 | 2024 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 609 | — | — | 609 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | — | 412 | — | 412 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA BOIU MARE CUI: 3626913 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | — | 378 | — | 378 | 0.0% | 0.0% | 1 | 2022 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | — | 92 | — | 92 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41196053 | MUNICIPIUL BAIA MARE CUI: 3627692 | 03121210-0 | 17.09.2026 | 8,150 |
| Contract object: buchete de flori | ||||
| DA40756056 | MUNICIPIUL BAIA MARE CUI: 3627692 | 03121210-0 | 03.07.2026 | 28,200 |
| Contract object: buchete de flori si aranjamente florale | ||||
| DA40528969 | MUNICIPIUL BAIA MARE CUI: 3627692 | 03121210-0 | 02.06.2026 | 1,653 |
| Contract object: buchete de flori | ||||
| DA40456626 | MUNICIPIUL BAIA MARE CUI: 3627692 | 03121210-0 | 22.05.2026 | 6,611 |
| Contract object: buchete de flori | ||||
| DA40234045 | MUNICIPIUL BAIA MARE CUI: 3627692 | 03121210-0 | 23.04.2026 | 13,000 |
| Contract object: buchete de flori si aranjamente florale | ||||
| DA39932013 | JUDETUL MARAMURES CUI: 3627315 | 03121210-0 | 04.03.2026 | 80,000 |
| Contract object: pachet - flori, buchete, aranjamente, coroane si jerbe | ||||
| DA39805335 | JUDETUL MARAMURES CUI: 3627315 | 03121210-0 | 10.02.2026 | 6,000 |
| Contract object: buchete flori, coroane, jerbe, plante la ghiveci si flori naturale | ||||
| DA39605201 | MUNICIPIUL BAIA MARE CUI: 3627692 | 03121210-0 | 23.12.2025 | 10,000 |
| Contract object: buchete de flori | ||||
| DA39396180 | MUNICIPIUL BAIA MARE CUI: 3627692 | 03121210-0 | 28.11.2025 | 20,300 |
| Contract object: buchete de flori si aranjamente flora | ||||
| DA38887203 | MUNICIPIUL BAIA MARE CUI: 3627692 | 55000000-0 | 18.09.2025 | 496 |
| Contract object: servicii de restaurant si servire a mesei - cina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2577863 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 03121210-0 | 15.10.2025 | 19,860 |
| Contract object: buchete flori , cocarde flori -nunta de aur 2025 | ||||
| DAN2509674 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 03121210-0 | 17.07.2025 | 272 |
| Contract object: coroana de flori - comemorare kis miklos | ||||
| DAN2325394 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 03121210-0 | 02.12.2024 | 8,354 |
| Contract object: buchete de mireasa nunta de aur 2024 | ||||
| DAN2250689 | COMUNA SALSIG CUI: 3627773 | 55524000-9 | 22.08.2024 | 222,075 |
| Contract object: servicii de catering pentru scoli, in cadrul programului national masa sanatoasa | ||||
| DAN2214326 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 03121210-0 | 02.07.2024 | 3,110 |
| Contract object: coroane flori ziua eroilor | ||||
| DAN2051034 | UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | 39296000-3 | 22.11.2023 | 412 |
| Contract object: coroana flori | ||||
| DAN2033266 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 03121210-0 | 30.10.2023 | 11,213 |
| Contract object: aranjamente florale | ||||
| DAN1929218 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 03121210-0 | 26.05.2023 | 2,310 |
| Contract object: coroane flori de ziua eroilor din 25.05.2023 | ||||
| DAN1789769 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 03121210-0 | 07.11.2022 | 12,387 |
| Contract object: aranjamente florale | ||||
| DAN1788070 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 03121210-0 | 03.11.2022 | 92 |
| Contract object: achizitie aranjament floral pentru spectacol | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162015 | COMUNA RECEA CUI: 3627757 | 55524000-9 | 02.02.2026 | 814,355 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa in anul 2026 pentru unitatile de invatamant de pe raza comunei recea, judetul maramures | ||||
| CAN1158027 | COMUNA RECEA CUI: 3627757 | 55524000-9 | 21.11.2025 | 423,717 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa in anul 2025 pentru unitatile de invatamant de pe raza comunei recea, judetul maramures | ||||
| CAN1145603 | ORAS BAIA SPRIE CUI: 3694918 | 55520000-1 | 23.04.2025 | 758,607 |
| Contract object: contract de prestari servicii nr.3334/15.04.2025 | ||||
| CAN1143963 | COMUNA RECEA CUI: 3627757 | 55524000-9 | 25.03.2025 | 423,717 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa in anul 2025 pentru unitatile de invatamant de pe raza comunei recea, judetul maramures | ||||
| CAN1126513 | COMUNA RECEA CUI: 3627757 | 55524000-9 | 16.05.2024 | 385,762 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa in anul 2024 pentru unitatile de invatamant de pe raza comunei recea, judetul maramures | ||||
- 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/42707431/api/v1/suppliers/42707431/revenue/api/v1/suppliers/42707431/scores/api/v1/suppliers/42707431/benchmarks/api/v1/red-flags/by-supplier/42707431/api/v1/suppliers/42707431/years/api/v1/suppliers/42707431/cpv/api/v1/suppliers/42707431/clients/api/v1/suppliers/42707431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders