Total revenue
3.32 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
244 purchases
Offline purchases
496,228 RON
27 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
12.2%
Main client: ORASUL ULMENI
National median: 30.2%
Ranked 38,020 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ULMENI CUI: 3694772 | 404,900 | — | — | 404,900 | 12.2% | 0.5% | 4 | 2019–2020 |
| VITAL SA CUI: 9710087 | 333,039 | — | — | 333,039 | 10.0% | 0.0% | 55 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 298,418 | — | — | 298,418 | 9.0% | 0.2% | 52 | 2018–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 273,799 | — | — | 273,799 | 8.3% | 8.6% | 5 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | — | 255,090 | — | 255,090 | 7.7% | 0.1% | 8 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | — | 211,895 | — | 211,895 | 6.4% | 0.6% | 6 | 2022–2025 |
| COMUNA GARDANI CUI: 16367608 | 187,800 | — | — | 187,800 | 5.7% | 0.9% | 2 | 2024 |
| COMUNA SALSIG CUI: 3627773 | 176,436 | — | — | 176,436 | 5.3% | 0.7% | 5 | 2021–2023 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 138,631 | — | — | 138,631 | 4.2% | 3.6% | 2 | 2021–2022 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 108,871 | — | — | 108,871 | 3.3% | 0.5% | 3 | 2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 | 84,687 | — | — | 84,687 | 2.6% | 3.9% | 2 | 2023–2025 |
| MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | 66,414 | — | — | 66,414 | 2.0% | 2.6% | 6 | 2018–2023 |
| COMUNA FARCASA CUI: 3694632 | 62,026 | — | — | 62,026 | 1.9% | 0.1% | 7 | 2018–2024 |
| ORAS BAIA SPRIE CUI: 3694918 | 50,792 | — | — | 50,792 | 1.5% | 0.0% | 6 | 2018–2026 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 48,403 | — | — | 48,403 | 1.5% | 0.1% | 1 | 2020 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 47,536 | — | — | 47,536 | 1.4% | 0.0% | 2 | 2018–2021 |
| LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | 47,504 | — | — | 47,504 | 1.4% | 2.9% | 1 | 2021 |
| ORASUL JIBOU CUI: 4494926 | 43,394 | — | — | 43,394 | 1.3% | 0.0% | 2 | 2022 |
| LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 41,836 | — | — | 41,836 | 1.3% | 3.1% | 1 | 2019 |
| SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | 40,767 | — | — | 40,767 | 1.2% | 2.1% | 2 | 2024 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 39,602 | — | — | 39,602 | 1.2% | 0.0% | 3 | 2022–2026 |
| LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | 25,000 | — | — | 25,000 | 0.8% | 1.4% | 1 | 2026 |
| CRESA BAIA MARE CUI: 47210890 | 23,891 | — | — | 23,891 | 0.7% | 0.5% | 5 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 27 BAIA MARE CUI: 26853885 | 23,605 | — | — | 23,605 | 0.7% | 5.0% | 1 | 2021 |
| URBIS SA CUI: 10250004 | 22,255 | — | — | 22,255 | 0.7% | 0.1% | 7 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41013150 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | 39715200-9 | 20.08.2026 | 9,091 |
| Contract object: centrala termica pe gaz motan condens 100 plus de 35kw | ||||
| DA40950707 | URBIS SA CUI: 10250004 | 39717200-3 | 06.08.2026 | 7,650 |
| Contract object: aer conditionat invertter | ||||
| DA40827896 | CRESA BAIA MARE CUI: 47210890 | 39717200-3 | 15.07.2026 | 4,800 |
| Contract object: pachet de aer conditionat | ||||
| DA40827745 | CRESA BAIA MARE CUI: 47210890 | 39717200-3 | 15.07.2026 | 6,450 |
| Contract object: pachet aer conditionat | ||||
| DA40797375 | VITAL SA CUI: 9710087 | 71630000-3 | 09.07.2026 | 14,750 |
| Contract object: pachet servicii verificari si revizii tehnice instalatii gaze naturale | ||||
| DA40796905 | VITAL SA CUI: 9710087 | 39717200-3 | 09.07.2026 | 24,200 |
| Contract object: pachet aparate aer conditionat | ||||
| DA40781676 | CRESA BAIA MARE CUI: 47210890 | 39717200-3 | 08.07.2026 | 2,397 |
| Contract object: aer condirtinat invertter 12000 btu | ||||
| DA40752934 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | 45232141-2 | 02.07.2026 | 9,900 |
| Contract object: centrala tarmica | ||||
| DA40731679 | URBIS SA CUI: 10250004 | 39717200-3 | 01.07.2026 | 2,550 |
| Contract object: aer conditionat invertter | ||||
| DA40733320 | URBIS SA CUI: 10250004 | 39717200-3 | 01.07.2026 | 2,550 |
| Contract object: aer conditionat invertter | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717884 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71630000-3 | 31.03.2026 | 44,520 |
| Contract object: verif inst gaze si iscir - 2026 | ||||
| DAN2639849 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 39715210-2 | 23.12.2025 | 73,000 |
| Contract object: furnizare, montaj si punere in functiune centrala termica pe combustibil solid cu gazeificare la ppc suciu de sus | ||||
| DAN2639797 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50700000-2 | 23.12.2025 | 28,925 |
| Contract object: servicii de reproiectare si modificare instalatie gaze naturale imobil v.alecsandri 83 | ||||
| DAN2616718 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 39715210-2 | 02.12.2025 | 4,450 |
| Contract object: furnizare, montaj si punere in functiune centrala termica electrica murala | ||||
| DAN2536009 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50531300-9 | 27.08.2025 | 750 |
| Contract object: servicii montare / demontare ac | ||||
| DAN2515274 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 25.07.2025 | 3,400 |
| Contract object: servicii reparatii instalatii gaze | ||||
| DAN2511556 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 39715210-2 | 21.07.2025 | 51,500 |
| Contract object: furnizare, montaj si punere in functiune 4 centrale termice | ||||
| DAN2474620 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 10.06.2025 | 3,400 |
| Contract object: servicii reparatii instalatii gaze | ||||
| DAN2393752 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 50000000-5 | 27.02.2025 | 540 |
| Contract object: reparatii conducta gaz | ||||
| DAN2375489 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71630000-3 | 03.02.2025 | 38,380 |
| Contract object: verificare instalatii gaze si iscir | ||||
- 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/5656317/api/v1/suppliers/5656317/revenue/api/v1/suppliers/5656317/scores/api/v1/suppliers/5656317/benchmarks/api/v1/red-flags/by-supplier/5656317/api/v1/suppliers/5656317/years/api/v1/suppliers/5656317/cpv/api/v1/suppliers/5656317/clients/api/v1/suppliers/5656317/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders