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CUI: 5379097 SRL MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI

ASKA GRAFIKA SRL

Registered: 01.03.1994 GHEORGHE DOJA, 69, 435500 https://www.aska.ro

Total revenue

1.71 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

1,208 purchases

Offline purchases

154,183 RON

134 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

31.6%

Main client: SPITALUL MUNICIPAL SIGHETU MARMATIEI

National median: 30.2%

Ranked 19,719 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

#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 21; the other 9 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
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 539,596 —— 539,596 31.6% 0.2% 440 2018–2026
MUZEUL MARAMURESAN CUI: 3695034 408,183 —— 408,183 23.9% 3.5% 105 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 164,544 268 — 164,812 9.6% 0.2% 72 2018–2026
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 36,441 91,112 — 127,553 7.5% 0.2% 9 2018–2025
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 53,906 —— 53,906 3.2% 0.0% 95 2018–2026
SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 39,962 —— 39,962 2.3% 1.9% 33 2018–2026
COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 35,400 2,911 — 38,311 2.2% 1.1% 64 2018–2026
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 32,455 35 — 32,490 1.9% 0.1% 49 2018–2026
JUDETUL MARAMURES CUI: 3627315 28,334 —— 28,334 1.7% 0.0% 2 2018–2019
CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 25,787 1,589 — 27,376 1.6% 0.4% 41 2018–2026
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 20,728 37 — 20,765 1.2% 0.6% 27 2018–2026
COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 19,288 —— 19,288 1.1% 0.4% 26 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 16,122 —— 16,122 0.9% 0.8% 29 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 16,015 —— 16,015 0.9% 1.0% 28 2018–2025
LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 13,644 —— 13,644 0.8% 0.3% 26 2018–2026
SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 11,939 1,584 — 13,523 0.8% 1.6% 21 2021–2025
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 — 12,050 — 12,050 0.7% 0.1% 2 2022
COMUNA ONCESTI CUI: 16405078 6,691 4,708 — 11,399 0.7% 0.0% 7 2019–2022
CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 11,248 87 — 11,335 0.7% 1.1% 22 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 2,474 7,278 — 9,752 0.6% 0.2% 24 2018–2026
ORASUL DRAGOMIRESTI CUI: 3627560 500 9,250 — 9,750 0.6% 0.0% 21 2018–2025
SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 9,335 —— 9,335 0.6% 0.3% 18 2018–2026
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 8,222 529 — 8,751 0.5% 0.3% 32 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 7,225 —— 7,225 0.4% 0.3% 20 2018–2026
COMUNA BOTIZA CUI: 3627196 7,100 —— 7,100 0.4% 0.0% 1 2020

1-25 of 56 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
DA41300956 MUZEUL MARAMURESAN CUI: 3695034 22458000-5 30.09.2026 1,518
pachet imprimate la comanda
DA41238991 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 22458000-5 23.09.2026 575
pachet imprimate la comanda
DA41185330 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 22458000-5 15.09.2026 3,837
pachet imprimate la comanda
DA41185428 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 22458000-5 15.09.2026 1,299
pachet imprimate la comanda
DA41174613 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 22458000-5 14.09.2026 717
pachet imprimate la comanda
DA41167853 MUZEUL MARAMURESAN CUI: 3695034 22458000-5 14.09.2026 2,500
brosura proiect tmi pietre.condeie.istorie.
DA41169348 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 22458000-5 14.09.2026 3,880
pachet imprimate la comanda
DA41163340 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 22458000-5 11.09.2026 172
planificari
DA41127780 CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 22458000-5 08.09.2026 376
cataloage de grupa a5
DA41116051 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 22458000-5 07.09.2026 397
cataloage

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856132 LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 22461000-9 17.09.2026 116
furnituri de birou
DAN2855369 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 30192700-8 16.09.2026 324
produse de papetarie
DAN2843669 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 44423000-1 01.09.2026 307
mat birotica
DAN2788355 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 30192700-8 24.06.2026 372
hartie xerox (25 top x 14.88 )
DAN2781550 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30192153-8 16.06.2026 1,783
stampila, polimer, tusiera, l9
DAN2779446 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 22800000-8 15.06.2026 307
papetarie
DAN2754370 LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 30199700-7 12.05.2026 182
furnituri condica
DAN2736122 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 98390000-3 21.04.2026 20
listare
DAN2689575 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 22800000-8 24.02.2026 149
registre - 3 bucati
DAN2681255 ORASUL DRAGOMIRESTI CUI: 3627560 79823000-9 12.02.2026 291
chitantiere itl
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/5379097
  • /api/v1/suppliers/5379097/revenue
  • /api/v1/suppliers/5379097/scores
  • /api/v1/suppliers/5379097/benchmarks
  • /api/v1/red-flags/by-supplier/5379097
  • /api/v1/suppliers/5379097/years
  • /api/v1/suppliers/5379097/cpv
  • /api/v1/suppliers/5379097/clients
  • /api/v1/suppliers/5379097/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API