Total revenue
1.25 Mn.
104 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
699 purchases
Offline purchases
56,138 RON
70 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
28.3%
Main client: INSPECTORATUL SCOLAR JUDETEAN MARAMURES
National median: 30.2%
Ranked 22,752 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 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
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 |
|---|---|---|---|---|
| DA41295281 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79823000-9 | 30.09.2026 | 330 |
| Contract object: imprimare pliante; ref. 28416 | ||||
| DA41285016 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 79800000-2 | 29.09.2026 | 72 |
| Contract object: afise 57 x 120 mm - promovare spectacole tmbm | ||||
| DA41232451 | MUNICIPIUL BAIA MARE CUI: 3627692 | 18934000-5 | 23.09.2026 | 3,998 |
| Contract object: sacose personalizate | ||||
| DA41213748 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 79800000-2 | 18.09.2026 | 410 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||
| DA41187101 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | 79800000-2 | 16.09.2026 | 312 |
| Contract object: caietul educatoarei | ||||
| DA41181539 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | 79800000-2 | 15.09.2026 | 123 |
| Contract object: servicii tipografice si servicii conexe | ||||
| DA41181583 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | 79800000-2 | 15.09.2026 | 197 |
| Contract object: servicii tipografice si servicii conexe | ||||
| DA41177351 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | 79800000-2 | 15.09.2026 | 437 |
| Contract object: gradinita - catalog + caiet educatoare | ||||
| DA41168135 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | 79800000-2 | 15.09.2026 | 123 |
| Contract object: caietul educatoarei | ||||
| DA41162740 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 79800000-2 | 11.09.2026 | 164 |
| Contract object: caietul educatoarei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858872 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22900000-9 | 21.09.2026 | 100 |
| Contract object: 30 bucati de diplome pentru premierea echipelor -cupa orasulu tautii magheraus | ||||
| DAN2820264 | UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | 71315400-3 | 29.07.2026 | 151 |
| Contract object: verificare instalatie electrica | ||||
| DAN2796385 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 79823000-9 | 02.07.2026 | 643 |
| Contract object: materiale necesare pentru evenimentul flori de sanziene-20.06.2026 | ||||
| DAN2796256 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 79810000-5 | 02.07.2026 | 152 |
| Contract object: servicii de editare si tiparire a legitimatiilor de serviciu | ||||
| DAN2731740 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 22100000-1 | 16.04.2026 | 2,207 |
| Contract object: publicatii de specialitate pentru inspectia de prevenire: normativ monitorul oficial buc5<br>normativ pentru instalatii electrice buc5<br>normativ constructii pentru scolibuc5<br>monitorul oficial al romaniei buc5<br>normativ pentru constructii spitalicesti buc5<br>anexa la omdlpa buc5<br>reglementare tehnica buc5<br>normativ privind proiectarea, executia si exploatarea constructiilor buc5<br>monitorul oficial al romaniei buc5 | ||||
| DAN2726236 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22458000-5 | 07.04.2026 | 37 |
| Contract object: 35 de diplomept evenimentul santionul de primavara | ||||
| DAN2522600 | ORAS BAIA SPRIE CUI: 3694918 | 42512510-6 | 05.08.2025 | 735 |
| Contract object: registre | ||||
| DAN2485340 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 42512510-6 | 24.06.2025 | 180 |
| Contract object: registru repetitii | ||||
| DAN2462708 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 30199500-5 | 27.05.2025 | 3,150 |
| Contract object: mape /pliante/invitatii | ||||
| DAN2435825 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44423000-1 | 17.04.2025 | 220 |
| Contract object: 95 de diplome necesare pentru premierea participantiilor la concursul de pescuit sportiv de la lacul nistru-25-26 aprilie | ||||
- 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/6889191/api/v1/suppliers/6889191/revenue/api/v1/suppliers/6889191/scores/api/v1/suppliers/6889191/benchmarks/api/v1/red-flags/by-supplier/6889191/api/v1/suppliers/6889191/years/api/v1/suppliers/6889191/cpv/api/v1/suppliers/6889191/clients/api/v1/suppliers/6889191/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders