Total revenue
515,553 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
438,208 RON
354 purchases
Offline purchases
77,345 RON
135 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
36.5%
Main client: COMUNA SUCIU DE SUS
National median: 30.2%
Ranked 15,802 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 55; the other 43 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 |
|---|---|---|---|---|
| DA41114835 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 39831200-8 | 04.09.2026 | 1,198 |
| Contract object: spuma activa 20l | ||||
| DA40633491 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 39831200-8 | 16.06.2026 | 1,198 |
| Contract object: spuma activa 20l | ||||
| DA40442623 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 44423000-1 | 20.05.2026 | 190 |
| Contract object: achizitie materiale pentru reparatii ob. inv. | ||||
| DA40385079 | ORAS BAIA SPRIE CUI: 3694918 | 44423000-1 | 14.05.2026 | 9,083 |
| Contract object: achizitie pachet materiale intretinere si reparatii | ||||
| DA40272260 | PENITENCIARUL BAIA MARE CUI: 4006707 | 39300000-5 | 04.05.2026 | 141 |
| Contract object: cuplaj freza motocultor b411 | ||||
| DA40282755 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 44423000-1 | 29.04.2026 | 860 |
| Contract object: mulci scoarta decorativa, rosu, 60 l spatii verzi | ||||
| DA40282689 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 44423000-1 | 29.04.2026 | 60 |
| Contract object: folie de gradina 1,6x5 m, textil netesut, 50 g/mp, negru | ||||
| DA40099136 | PENITENCIARUL BAIA MARE CUI: 4006707 | 44423000-1 | 31.03.2026 | 121 |
| Contract object: capac cutie viteze | ||||
| DA40099264 | PENITENCIARUL BAIA MARE CUI: 4006707 | 44423000-1 | 31.03.2026 | 290 |
| Contract object: kit reparatie cablaje transmisie | ||||
| DA40099429 | PENITENCIARUL BAIA MARE CUI: 4006707 | 39300000-5 | 31.03.2026 | 27 |
| Contract object: filtru aer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868870 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44423000-1 | 30.09.2026 | 19 |
| Contract object: pensula plata a116 semidubla 50 si semidubla 70 - revizia jibou - srtfc cluj | ||||
| DAN2868864 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44810000-1 | 30.09.2026 | 35 |
| Contract object: vopsea sticky practic alb 0.6 l, neagru 0.6 l - revizia jibou - srtfc cluj | ||||
| DAN2868826 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44315200-3 | 30.09.2026 | 80 |
| Contract object: cleste sudura maner cauciuc / ochelari sudura - revizia jibou - srtfc cluj | ||||
| DAN2839570 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18100000-0 | 25.08.2026 | 200 |
| Contract object: furnizare echipament de protectie | ||||
| DAN2803601 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 44190000-8 | 08.07.2026 | 1,773 |
| Contract object: materiale intretinere imobile | ||||
| DAN2803599 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 44115200-1 | 08.07.2026 | 1,744 |
| Contract object: materiale intretinere imobile | ||||
| DAN2803512 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 44190000-8 | 08.07.2026 | 1,512 |
| Contract object: materiale pentru intretinerea imobilelor | ||||
| DAN2787070 | ORAS BAIA SPRIE CUI: 3694918 | 39121200-8 | 23.06.2026 | 545 |
| Contract object: masa pliabila | ||||
| DAN2731608 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 44190000-8 | 16.04.2026 | 2,039 |
| Contract object: materiale pentru intretinerea imobilelor din cadrul inspectoratului:cablu myym2x1,5ml2<br>ancora cu cep cilindric si clemam12x120buc2<br>mop bumbac 250 gr.buc5<br>roata mobila cu opritor 125/37,5/50mmbuc1<br>hipoclorit 10buc./baxbuc10<br>set trafalet cu acril 100*35mm cu 2 rezervebuc1<br>banda mascare 50 mm universal buc1<br>email negru 0,75 ml casabela buc2<br>diluant universal 509 0,9 buc1<br>burghiu ir hss pro din 338 4,5 qdpk10buc1<br>surub pt. dulgherie cap plat4x60/35buc6<br>burghiu extreme sds plus 12x200x150 buc1<br>pistol pt. silicon cu uluc buc1<br>adeziv universal bostik mamut glue buc1<br>cilindru 70 descentrat buc1<br>pistol + mufe rapide furtun buc1<br>baterie toshiba alkaline lr3/4buc6<br>capac wc optima plus albbuc1<br>rezervor wc optima unic+record apa 35 cm buc3<br>bratara cu diblu cauciuc 2(60-66mm) buc1<br>teava apa pe100 sdr17 pn10 d.063/bara ml4<br>mufa tranzitie fe d.063x2buc2<br>mufa d.063 buc2<br>broasca mica interior nat.35-53 buc1<br>spuma poliuretanica pistol 750 ml db diybuc2 | ||||
| DAN2731587 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 44190000-8 | 16.04.2026 | 8,933 |
| Contract object: materiale pentru confectionare rafturi:<br>teava patrata 30*30*3/bara de 6 ml <br>teava patrata 25*25*2/bara de 6 ml <br>placa osb 1250*2500mm*12mm<br>electrozi metal 2,5*350mm/ pachet de 5 kg <br>disc subtire 125*1mm <br>disc 350*3,5<br>disc norton vulcan 125*6,4<br>disc lamelar 125*22mm a40 <br>vopsea pentru metal neagra- la 2,5l <br>diluant universal 509 , 0,9 l | ||||
- 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/5308029/api/v1/suppliers/5308029/revenue/api/v1/suppliers/5308029/scores/api/v1/suppliers/5308029/benchmarks/api/v1/red-flags/by-supplier/5308029/api/v1/suppliers/5308029/years/api/v1/suppliers/5308029/cpv/api/v1/suppliers/5308029/clients/api/v1/suppliers/5308029/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders