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CUI: 5307490 SRL MARAMUREȘ SAT GROSI, COMUNA GROSI

LIS UNIC SRL

Registered: 17.02.1994 1 DECEMBRIE, 1

Total revenue

72,484 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

15,273 RON

10 purchases

Offline purchases

57,211 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

—

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 11 largest CPV groups, out of 11; 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
DRUMURI-PODURI MARAMURES SA CUI: 10783082 — 40,363 — 40,363 55.7% 0.0% 21 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 5,940 16,009 — 21,949 30.3% 0.1% 7 2020–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 3,540 —— 3,540 4.9% 0.0% 3 2025
CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 2,803 —— 2,803 3.9% 0.1% 2 2025
ORASUL TARGU LAPUS CUI: 3694861 2,300 —— 2,300 3.2% 0.0% 1 2025
COMUNA BOIU MARE CUI: 3626913 690 —— 690 1.0% 0.0% 1 2019
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 — 553 — 553 0.8% 0.0% 2 2024
COMUNA CERNESTI CUI: 3627897 — 286 — 286 0.4% 0.0% 1 2025

1-8 of 8 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
DA39575382 CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 50112000-3 21.12.2025 472
manopera schim ulei +filtre+ulei motor
DA39061305 CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 34351100-3 13.10.2025 2,331
pneu debica195/65r15 ; pneu debica205/55r16
DA38481151 ORASUL TARGU LAPUS CUI: 3694861 34300000-0 07.07.2025 2,300
suport echipament unimog
DA37768970 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 09211100-2 31.03.2025 788
pachet ulei si filtru hidraulic - s277
DA37694961 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 09211100-2 20.03.2025 2,285
ulei hidraulic tocator - s213
DA37694951 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 42913000-9 20.03.2025 467
pachet filtre tocator - s213
DA37571862 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 09211100-2 28.02.2025 5,000
ulei 5w30 ambalat la 5 l
DA37571940 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 09211100-2 28.02.2025 600
ulei 5w30 ambalat la 20 l
DA37571981 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 09211100-2 28.02.2025 340
ulei 5w30 ambalat la 1 l
DA22304759 COMUNA BOIU MARE CUI: 3626913 09211600-7 29.01.2019 690
ulei atf 220

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803609 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 09211100-2 08.07.2026 10,550
uleiuri pentru motoare
DAN2427551 COMUNA CERNESTI CUI: 3627897 34913000-0 08.04.2025 286
piese de schimb
DAN2199608 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 09211000-1 11.06.2024 26
ulei
DAN2156496 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 09211000-1 10.04.2024 527
ulei hp32
DAN1722021 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 09211100-2 15.07.2022 1,530
achizitie de ulei pentru motoare
DAN1671250 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 09211100-2 26.04.2022 2,537
achizitia diferite tipuri de ulei motor
DAN1264050 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 09211100-2 14.04.2020 1,392
achizitionarea ulei motor
DAN1138075 DRUMURI-PODURI MARAMURES SA CUI: 10783082 44612000-3 01.08.2019 40
spray pornire (2018 tot anul)
DAN1136830 DRUMURI-PODURI MARAMURES SA CUI: 10783082 44442000-0 30.07.2019 1,784
rulmenti (2018 tot anul)
DAN1135998 DRUMURI-PODURI MARAMURES SA CUI: 10783082 44165100-5 29.07.2019 718
furtun alim. panzat (2018 tot anul)
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/5307490
  • /api/v1/suppliers/5307490/revenue
  • /api/v1/suppliers/5307490/scores
  • /api/v1/suppliers/5307490/benchmarks
  • /api/v1/red-flags/by-supplier/5307490
  • /api/v1/suppliers/5307490/years
  • /api/v1/suppliers/5307490/cpv
  • /api/v1/suppliers/5307490/clients
  • /api/v1/suppliers/5307490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API