Total revenue
552,819 RON
153 client authorities · paid between 2018 and 2026
Direct purchases
531,413 RON
211 purchases
Offline purchases
21,406 RON
28 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
16.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES
National median: 30.2%
Ranked 34,203 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 13; the other 1 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
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 |
|---|---|---|---|---|
| DA41292879 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 80400000-8 | 29.09.2026 | 1,080 |
| Contract object: curs responsabil cu protectia datelor cu caracter personal | ||||
| DA41265935 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 80530000-8 | 25.09.2026 | 1,080 |
| Contract object: curs inspector in domeniul securitatii si sanatatii in munca - ftif maramures | ||||
| DA41263719 | COMUNA SALSIG CUI: 3627773 | 80400000-8 | 25.09.2026 | 980 |
| Contract object: curs arhivar | ||||
| DA41178829 | TRIBUNALUL SATU MARE CUI: 3963897 | 80400000-8 | 14.09.2026 | 1,960 |
| Contract object: curs arhivar | ||||
| DA41139943 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | 80400000-8 | 09.09.2026 | 467 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41100515 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 80530000-8 | 02.09.2026 | 980 |
| Contract object: curs arhivar | ||||
| DA40939330 | ORASUL TARGU LAPUS CUI: 3694861 | 80400000-8 | 05.08.2026 | 1,080 |
| Contract object: curs expert achizitii publice | ||||
| DA40913298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 80400000-8 | 30.07.2026 | 44,890 |
| Contract object: curs notiuni fundamentale de igiena - mai multi participanti | ||||
| DA40646615 | PENITENCIARUL DEVA CUI: 4374660 | 80530000-8 | 17.06.2026 | 298 |
| Contract object: curs de pregatire teoretica pentru vizarea periodica a adeverintei de electrician autorizat | ||||
| DA40638954 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 80400000-8 | 16.06.2026 | 4,180 |
| Contract object: curs agentdezinfectie, deratizare, dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863352 | CRESA BAIA MARE CUI: 47210890 | 80400000-8 | 24.09.2026 | 1,080 |
| Contract object: curs expert achizitii publice | ||||
| DAN2750702 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 80530000-8 | 07.05.2026 | 1,100 |
| Contract object: servicii de pregatire profesionala | ||||
| DAN2626845 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 79990000-0 | 11.12.2025 | 1,960 |
| Contract object: curs agent ddd | ||||
| DAN2517327 | UNITATEA MILITARA 01969 CUI: 4349047 | 80000000-4 | 29.07.2025 | 294 |
| Contract object: servicii-curs reautorizare electrician exploatare medie si joasa tensiune | ||||
| DAN2478220 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80330000-6 | 13.06.2025 | 1,160 |
| Contract object: curs formare profesionala responsabil ssm os jibou directia silvica salaj | ||||
| DAN2391273 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | 79633000-0 | 25.02.2025 | 282 |
| Contract object: curs norme de igiena personal administrativ | ||||
| DAN2386507 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | 79633000-0 | 19.02.2025 | 685 |
| Contract object: curs norme igiena personal administrativ | ||||
| DAN2267323 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | 80530000-8 | 17.09.2024 | 34 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DAN2141384 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | 75111200-9 | 27.03.2024 | 150 |
| Contract object: webinar- noutati legislative | ||||
| DAN1863972 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 85142300-9 | 16.02.2023 | 599 |
| Contract object: curs de igiena | ||||
- 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/4423143/api/v1/suppliers/4423143/revenue/api/v1/suppliers/4423143/scores/api/v1/suppliers/4423143/benchmarks/api/v1/red-flags/by-supplier/4423143/api/v1/suppliers/4423143/years/api/v1/suppliers/4423143/cpv/api/v1/suppliers/4423143/clients/api/v1/suppliers/4423143/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders