Total revenue
140,856 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
132,298 RON
102 purchases
Offline purchases
8,558 RON
6 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
32.4%
Main client: TRIBUNALUL MARAMURES
National median: 30.2%
Ranked 19,028 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| TRIBUNALUL MARAMURES CUI: 3695026 | 45,589 | — | — | 45,589 | 32.4% | 0.3% | 42 | 2019–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 36,793 | 3,496 | — | 40,289 | 28.6% | 0.0% | 21 | 2018–2025 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 19,946 | — | — | 19,946 | 14.2% | 0.2% | 26 | 2018–2023 |
| SCOALA GIMNAZIALA BICAZ CUI: 21915260 | 13,043 | — | — | 13,043 | 9.3% | 1.1% | 1 | 2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 8,326 | — | — | 8,326 | 5.9% | 0.0% | 6 | 2018–2019 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 6,137 | — | — | 6,137 | 4.4% | 0.0% | 3 | 2025 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 1,790 | 3,986 | — | 5,776 | 4.1% | 0.0% | 5 | 2018–2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 84 | 1,076 | — | 1,160 | 0.8% | 0.0% | 2 | 2018–2020 |
| CASA JUDETEANA DE PENSII CUI: 3627021 | 345 | — | — | 345 | 0.2% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 245 | — | — | 245 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41195845 | TRIBUNALUL MARAMURES CUI: 3695026 | 71631200-2 | 16.09.2026 | 248 |
| Contract object: inspectie tehnica periodica | ||||
| DA40362281 | TRIBUNALUL MARAMURES CUI: 3695026 | 34350000-5 | 13.05.2026 | 454 |
| Contract object: inlocuire anvelope si echilibrare jante r15-r16 | ||||
| DA39848475 | TRIBUNALUL MARAMURES CUI: 3695026 | 34330000-9 | 17.02.2026 | 1,494 |
| Contract object: consumabile vara parc auto tribunalul maramures | ||||
| DA39848499 | TRIBUNALUL MARAMURES CUI: 3695026 | 34111000-8 | 17.02.2026 | 33 |
| Contract object: revenire i.t.p. mm 22 mjr | ||||
| DA39577720 | JUDETUL MARAMURES CUI: 3627315 | 34330000-9 | 18.12.2025 | 4,880 |
| Contract object: consumabile de intretinere auto pentru sezonul de iarna | ||||
| DA39333656 | TRIBUNALUL MARAMURES CUI: 3695026 | 34351000-2 | 20.11.2025 | 3,967 |
| Contract object: anvelope nokian snowproof 2,185/65/r15, 88t | ||||
| DA38836596 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 34352000-9 | 10.09.2025 | 826 |
| Contract object: anvelopa 215/70r15c | ||||
| DA38519720 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 34350000-5 | 14.07.2025 | 2,689 |
| Contract object: anvelope 215/65 r16 continental premium contact 7,102v xl | ||||
| DA38373051 | TRIBUNALUL MARAMURES CUI: 3695026 | 34320000-6 | 19.06.2025 | 1,234 |
| Contract object: inlocuit conducta clima mm 28 mjr | ||||
| DA38190640 | TRIBUNALUL MARAMURES CUI: 3695026 | 34330000-9 | 26.05.2025 | 168 |
| Contract object: accesorii spalare auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1136651 | JUDETUL MARAMURES CUI: 3627315 | 34351100-3 | 30.07.2019 | 3,496 |
| Contract object: furnizare anvelope de vara, inclusiv operatiuni de echilibrare | ||||
| DAN1113024 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 34640000-5 | 12.06.2019 | 1,128 |
| Contract object: consumabile auto pentru autovehiculele din dotare-primarie | ||||
| DAN1065698 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 34300000-0 | 30.01.2019 | 511 |
| Contract object: materiale consumabile pentru intretinerea autovehicolelor din dotare | ||||
| DAN1045578 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50112000-3 | 20.12.2018 | 1,076 |
| Contract object: inlocuire anvelope | ||||
| DAN1039635 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 34351100-3 | 10.12.2018 | 672 |
| Contract object: 2 anvelope la autovehiculul mm16ptm | ||||
| DAN1017506 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 34300000-0 | 08.10.2018 | 1,675 |
| Contract object: consumabile auto-pentru sezonul de iarna | ||||
- 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/6359918/api/v1/suppliers/6359918/revenue/api/v1/suppliers/6359918/scores/api/v1/suppliers/6359918/benchmarks/api/v1/red-flags/by-supplier/6359918/api/v1/suppliers/6359918/years/api/v1/suppliers/6359918/cpv/api/v1/suppliers/6359918/clients/api/v1/suppliers/6359918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders