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CUI: 7021957 SRL MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI

VIRSTEANA SERV SRL

Registered: 23.12.1994 Registered office: STR. SUGAU, 71, 4925 Website: https://www.virsteana.ro

Total revenue

945,140 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

937,871 RON

396 purchases

Offline purchases

7,269 RON

8 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

87.6%

Main client: SPITALUL MUNICIPAL SIGHETU MARMATIEI

National median: 30.2%

Ranked 791 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 10 largest CPV groups, out of 10; the other 0 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

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 MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 827,650 —— 827,650 87.6% 0.4% 365 2020–2026
COMUNA ONCESTI CUI: 16405078 15,602 780 — 16,382 1.7% 0.1% 3 2019–2020
UNITATEA MILITARA 02216 CUI: 15051428 16,254 —— 16,254 1.7% 0.1% 4 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 14,105 —— 14,105 1.5% 0.0% 3 2019–2023
UNITATEA MILITARA 01932 CUI: 4443256 13,165 —— 13,165 1.4% 0.0% 1 2025
COMUNA RONA DE SUS CUI: 3694705 10,334 —— 10,334 1.1% 0.0% 3 2020
SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 8,403 —— 8,403 0.9% 1.0% 1 2018
UNITATEA MILITARA 02032 CUI: 14619075 7,681 —— 7,681 0.8% 0.0% 4 2018–2019
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 3,050 4,165 — 7,215 0.8% 0.2% 5 2019–2020
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 5,027 —— 5,027 0.5% 0.0% 4 2019–2021
ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA DANES CUI: 23775499 4,454 —— 4,454 0.5% 3.2% 1 2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 3,496 —— 3,496 0.4% 0.0% 1 2021
COMUNA VADU IZEI CUI: 3694802 3,162 —— 3,162 0.3% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 2,899 —— 2,899 0.3% 0.2% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 807 2,072 — 2,879 0.3% 0.1% 3 2018–2024
SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 1,000 —— 1,000 0.1% 0.1% 1 2024
UM 0568 BAIA MARE CUI: 4157335 782 —— 782 0.1% 0.0% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 — 252 — 252 0.0% 0.0% 1 2020

1-18 of 18 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41112484 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39100000-3 04.09.2026 2,550
Contract object: birou
DA40980937 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39122100-4 12.08.2026 7,130
Contract object: mobilier - dulapuri
DA40980946 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39100000-3 12.08.2026 2,070
Contract object: pachet mobilier
DA40967212 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39122100-4 11.08.2026 470
Contract object: dulap chiuveta
DA40967222 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39516000-2 11.08.2026 330
Contract object: blat
DA40936013 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39130000-2 04.08.2026 1,650
Contract object: dulapuri
DA40936020 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39100000-3 04.08.2026 750
Contract object: masa birou
DA40882773 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39113000-7 27.07.2026 1,840
Contract object: scaun sala mese
DA40882910 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39516000-2 27.07.2026 1,800
Contract object: canapea
DA40882995 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39516000-2 27.07.2026 790
Contract object: protectii pat perete

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2285847 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 39512300-7 09.10.2024 1,324
Contract object: huse saltele
DAN1523965 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 39143112-4 02.09.2021 748
Contract object: salteluta patuturi
DAN1345766 COMUNA ONCESTI CUI: 16405078 44211110-6 05.10.2020 780
Contract object: corp urna
DAN1262667 PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 39143122-7 10.04.2020 252
Contract object: comoda
DAN1249599 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 39151000-5 16.03.2020 980
Contract object: 1 dulap mascare tablou electric buc1x477.31 2. corp cuier buc1x334.45 3. polita protectie 3.7ml*54ml buc1x167.90
DAN1242662 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 39122100-4 27.02.2020 620
Contract object: 1. dulap indosariat buc 1x620.17
DAN1234528 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 39113100-8 05.02.2020 800
Contract object: 1. fotoliu fix bar i buc 2x400
DAN1229088 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 39153000-9 27.01.2020 1,765
Contract object: 1. scaun buc9x142.85 2. masa conferinta buc1x478.99
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/7021957
  • /api/v1/suppliers/7021957/revenue
  • /api/v1/suppliers/7021957/scores
  • /api/v1/suppliers/7021957/benchmarks
  • /api/v1/red-flags/by-supplier/7021957
  • /api/v1/suppliers/7021957/years
  • /api/v1/suppliers/7021957/cpv
  • /api/v1/suppliers/7021957/clients
  • /api/v1/suppliers/7021957/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API