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CUI: 5534999 SRL MARAMUREȘ LOC. TARGU LAPUS, ORAS TARGU LAPUS

HEXALIT SRL

Registered: 21.03.1994 1 MAI, 42C, 435600

Total revenue

542,021 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

516,748 RON

178 purchases

Offline purchases

25,273 RON

59 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

39.0%

Main client: SPITALUL ORASENESC TGLAPUS

National median: 30.2%

Ranked 14,087 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 25; the other 13 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 ORASENESC TGLAPUS CUI: 3695247 211,598 —— 211,598 39.0% 0.8% 13 2018–2025
ORASUL TARGU LAPUS CUI: 3694861 83,761 —— 83,761 15.5% 0.1% 32 2018–2026
VITAL SA CUI: 9710087 54,185 —— 54,185 10.0% 0.0% 55 2018–2026
LICEUL TEORETIC PETRU RARES CUI: 3694853 52,209 —— 52,209 9.6% 1.3% 18 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 43,080 —— 43,080 8.0% 3.3% 22 2019–2026
COMUNA COROIENI CUI: 3627099 31,757 —— 31,757 5.9% 0.1% 6 2020–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 27,915 —— 27,915 5.2% 1.4% 20 2019–2026
COMUNA VIMA MICA CUI: 3627528 2,499 19,705 — 22,204 4.1% 0.1% 21 2018–2025
DRUMURI-PODURI MARAMURES SA CUI: 10783082 — 3,821 — 3,821 0.7% 0.0% 36 2018
LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 3,578 —— 3,578 0.7% 0.1% 4 2018–2024
SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 2,850 —— 2,850 0.5% 0.5% 2 2021–2026
COMUNA LAPUS CUI: 3627218 — 1,747 — 1,747 0.3% 0.0% 3 2022–2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,390 —— 1,390 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094 1,173 —— 1,173 0.2% 0.1% 1 2022
DIRECTIA DE SERVICII PUBLICE CUI: 38567500 550 —— 550 0.1% 0.0% 2 2018–2022
PALATUL COPIILOR BAIA MARE CUI: 13862032 203 —— 203 0.0% 0.0% 1 2018

1-16 of 16 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
DA40894492 ORASUL TARGU LAPUS CUI: 3694861 44423000-1 28.07.2026 3,105
pachet materiale intretinere
DA40841455 SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 44423000-1 17.07.2026 2,121
pachet materiale intretinere
DA40822237 UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 44423000-1 14.07.2026 1,883
pachet materiale intretinere
DA40813024 VITAL SA CUI: 9710087 44423000-1 13.07.2026 829
diverse articole
DA40769479 LICEUL TEORETIC PETRU RARES CUI: 3694853 44423000-1 06.07.2026 3,373
pachet materiale intretinere
DA40698069 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 44423000-1 24.06.2026 591
pachet materiale intretinere
DA40239257 UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 44423000-1 24.04.2026 1,232
pachet materiale intretinere
DA40214220 VITAL SA CUI: 9710087 44423000-1 21.04.2026 1,333
diverse articole
DA40008122 LICEUL TEORETIC PETRU RARES CUI: 3694853 44110000-4 16.03.2026 6,744
pachet materiale intretinere
DA39595720 UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 44000000-0 22.12.2025 1,107
pachet materiale intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2582261 COMUNA VIMA MICA CUI: 3627528 44160000-9 20.10.2025 1,817
achizitie materiale retea de apa
DAN2580549 COMUNA VIMA MICA CUI: 3627528 44192000-2 17.10.2025 1,058
achizitie materiale de constructii
DAN2117392 COMUNA VIMA MICA CUI: 3627528 44423000-1 20.02.2024 789
achizitie materiale pentru reteaua de apa
DAN2112376 COMUNA VIMA MICA CUI: 3627528 44423000-1 12.02.2024 360
diverse materiale pentru intretinere
DAN2112359 COMUNA VIMA MICA CUI: 3627528 44115210-4 12.02.2024 321
achizitie materiale pentru reteaua de apa
DAN2112350 COMUNA VIMA MICA CUI: 3627528 44423000-1 12.02.2024 724
achizitie diverse materiale pentru intretinere
DAN2026315 COMUNA LAPUS CUI: 3627218 39715300-0 19.10.2023 788
materiale pentru instalatii sanitare
DAN1776481 COMUNA VIMA MICA CUI: 3627528 44192000-2 17.10.2022 7,828
achizitie materiale pentru reteaua de apa
DAN1724397 COMUNA VIMA MICA CUI: 3627528 44190000-8 19.07.2022 53
achizitie materiale pentru reparatii
DAN1723755 COMUNA VIMA MICA CUI: 3627528 44190000-8 19.07.2022 296
achizitie materiale de constructii
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/5534999
  • /api/v1/suppliers/5534999/revenue
  • /api/v1/suppliers/5534999/scores
  • /api/v1/suppliers/5534999/benchmarks
  • /api/v1/red-flags/by-supplier/5534999
  • /api/v1/suppliers/5534999/years
  • /api/v1/suppliers/5534999/cpv
  • /api/v1/suppliers/5534999/clients
  • /api/v1/suppliers/5534999/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API