Total revenue
4.26 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
427,975 RON
83 purchases
Offline purchases
197,676 RON
63 purchases
Tenders
3.63 Mn.
27 contracts
Won without competition
2.6%
3 of 6 lots
National rate: 34.3%
Ranked 9,827 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | — | 29,281 | 3,540,893 | 3,570,174 | 83.8% | 4.6% | 28 | 2019–2025 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 378,600 | 128,329 | — | 506,929 | 11.9% | 6.0% | 64 | 2018–2026 |
| CRESA BAIA MARE CUI: 47210890 | 10,405 | 26,150 | 93,704 | 130,259 | 3.1% | 2.6% | 36 | 2023–2024 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 37,094 | 4,785 | — | 41,879 | 1.0% | 0.0% | 32 | 2019–2026 |
| LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | — | 9,131 | — | 9,131 | 0.2% | 0.7% | 12 | 2018–2021 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 1,876 | — | — | 1,876 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40800405 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 15332200-6 | 10.07.2026 | 6,182 |
| Contract object: gem de fructe, galeata de 5kg | ||||
| DA40461732 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 15330000-0 | 22.05.2026 | 2,636 |
| Contract object: pachet produse alimentare | ||||
| DA39978012 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 15330000-0 | 11.03.2026 | 5,635 |
| Contract object: pachet produse alimentare | ||||
| DA39953031 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 15332200-6 | 09.03.2026 | 2,760 |
| Contract object: gem fructe galeata 5kg | ||||
| DA39686841 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 15411210-7 | 21.01.2026 | 2,004 |
| Contract object: alimente -ulei palmier nehidrogenat (oleina) | ||||
| DA39639080 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 15411210-7 | 14.01.2026 | 5,844 |
| Contract object: pachet produse alimentare | ||||
| DA39613580 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 15332200-6 | 08.01.2026 | 2,760 |
| Contract object: gem fructe galeata 5kg | ||||
| DA39454563 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 15330000-0 | 05.12.2025 | 3,115 |
| Contract object: pachet produse alimentare | ||||
| DA39416751 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 15332200-6 | 02.12.2025 | 1,260 |
| Contract object: gem fructe galeata 5kg | ||||
| DA39239651 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 15131310-1 | 07.11.2025 | 5,844 |
| Contract object: pachet produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2572814 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 15870000-7 | 10.10.2025 | 29,155 |
| Contract object: furnizare produse diverse, mirodenii si condimente | ||||
| DAN2569410 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 15897300-5 | 08.10.2025 | 1,029 |
| Contract object: pachet alimente .ciuperci taiate 28 cut x 14.94 , pate porc 120 cut x 2.25 , gem 480 cut x 0.76 lei , masline 2 cut x 59.15 lei | ||||
| DAN2568120 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 15800000-6 | 07.10.2025 | 1,589 |
| Contract object: ulei de palmier90lt x17.66 | ||||
| DAN2567996 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 15800000-6 | 07.10.2025 | 102,474 |
| Contract object: produse alimentare <br>masline 4borc x 59,15, ciuperci taiate 28 ct 14 .94 , pateu de porc 100 gr ,90 buc x 2.25 lei , gem la 20 gr 400x0.76 lei | ||||
| DAN2068953 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 15800000-6 | 18.12.2023 | 747 |
| Contract object: pachet produse valimentare / gem la caserola 0,20 gr buc 600 x 102 ,pastai verzi buc 24 x 5,9 | ||||
| DAN2068936 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 15800000-6 | 18.12.2023 | 611 |
| Contract object: pachet produse alimentare . ciuperci taiate 720 ml 24 buc x 12,380 , masline negre la 2,5 kg buc 3 x 49,350 ulei vegetal la 18 lt buc 1 x 165 | ||||
| DAN2068919 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 15800000-6 | 18.12.2023 | 1,102 |
| Contract object: oachet produse alimentare/ulei vegetal pentru prajit la 18 lt buc 3x 165,60 ,pate de porc 100 gr 102 buc x 2,23 gem la caserola 0,20 gr buc 600 x 0,630 | ||||
| DAN2062960 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 15800000-6 | 11.12.2023 | 1,354 |
| Contract object: pachet produse alimentare ,gem de cai se la 20 grr buc 600 x 0,630 pate de porc la 100 gr ct 60 x 2,230 mazarre verde la 700 gr ct 42 x 5,999900 pastai verzi la 680 gr ct 42 x 5,900 ciuperci taiate al 680 gr ct 28 x 12,380 | ||||
| DAN2062956 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 15800000-6 | 11.12.2023 | 1,433 |
| Contract object: pachet prroduse alimentare , gem al caserpla la 20 gr buc 600 x 0,630 ton maruntit la 150 grrn buc 48 x 5,17 pate de porc la 100 grr 48 x 5,17 pastai galbene la 102 x 2.23 ulei vegelat pentru nprajit la 18 lt cut 2 x 165,60 | ||||
| DAN2062930 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 15800000-6 | 11.12.2023 | 923 |
| Contract object: pachet produse alimenrare, gem al caserola 20 gr buc 600 x 0,630 ton maruntit in ulei 150 gr bc 48 x 5,170 ciuperci ntaiate la 680 gr 24 x 12,380 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1060188 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 15800000-6 | 09.01.2025 | 14,580,510 |
| Contract object: produse alimentare | ||||
| SCNA1091987 | CRESA BAIA MARE CUI: 47210890 | 15800000-6 | 25.04.2024 | 892,014 |
| Contract object: produse alimentare | ||||
- 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/6947888/api/v1/suppliers/6947888/revenue/api/v1/suppliers/6947888/scores/api/v1/suppliers/6947888/benchmarks/api/v1/red-flags/by-supplier/6947888/api/v1/suppliers/6947888/years/api/v1/suppliers/6947888/cpv/api/v1/suppliers/6947888/clients/api/v1/suppliers/6947888/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders