Total revenue
417,596 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
39,015 RON
7 purchases
Offline purchases
324,403 RON
12 purchases
Tenders
54,178 RON
2 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
49.2%
Main client: INSPECTORATUL SCOLAR JUDETEAN MARAMURES
National median: 30.2%
Ranked 8,649 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
#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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA33670675 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 79952000-2 | 24.07.2023 | 4,207 |
| Contract object: servicii de organizare evenimente - mese de pranz si pauze de cafea - adv1374248 -dnp | ||||
| DA25212072 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 55120000-7 | 06.03.2020 | 672 |
| Contract object: sali conferinta | ||||
| DA24526994 | MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | 79952100-3 | 28.11.2019 | 1,714 |
| Contract object: servicii organizare eveniment cultural | ||||
| DA23146221 | MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | 79952000-2 | 28.05.2019 | 1,429 |
| Contract object: servicii organizare eveniment | ||||
| DA21446303 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | 55110000-4 | 11.10.2018 | 330 |
| Contract object: cazare la hotel pentru director adjunct m.n.c. (17 si 18 octombrie) | ||||
| DA20687513 | COMUNA FLORESTI CUI: 4485391 | 55110000-4 | 22.06.2018 | 26,496 |
| Contract object: servicii cazare | ||||
| DA20687559 | COMUNA FLORESTI CUI: 4485391 | 55120000-7 | 22.06.2018 | 4,167 |
| Contract object: sala conferinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735464 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 55100000-1 | 21.04.2026 | 39,459 |
| Contract object: servicii cazare si masa | ||||
| DAN2725013 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 55100000-1 | 06.04.2026 | 146,306 |
| Contract object: servicii cazare si masa | ||||
| DAN2556862 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 55300000-3 | 25.09.2025 | 38,045 |
| Contract object: servicii de masa expo flora - r740 | ||||
| DAN2556848 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 55100000-1 | 25.09.2025 | 15,505 |
| Contract object: servicii cazare - s1086 | ||||
| DAN2556836 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 55100000-1 | 25.09.2025 | 541 |
| Contract object: servicii cazare - s1007 | ||||
| DAN2278407 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | 98341000-5 | 01.10.2024 | 21,150 |
| Contract object: servicii de cazare pentru artisti, personalul tehnic al acestora si staff in vederea organizarii evenimentului forza zu din 31 august 2024. | ||||
| DAN1963708 | COLEGIUL DE ARTE CUI: 3695280 | 55110000-4 | 14.07.2023 | 22,899 |
| Contract object: servicii cazare si masa | ||||
| DAN1952264 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 98341000-5 | 03.07.2023 | 15,615 |
| Contract object: servicii de cazare si masa concurs cultura si civilizatie | ||||
| DAN1892531 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 98341000-5 | 03.04.2023 | 4,112 |
| Contract object: servicii de cazare si masa- olimpiada de muzica | ||||
| DAN1759419 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 55100000-1 | 26.09.2022 | 15,276 |
| Contract object: servicii cazare grup 21 persoane 16-18.09.2022 1 pachet*11.076,19 lei;<br><br>masa servita 21 persoane*35 lei* 6 mese = 4.200 lei. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109593 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 79952000-2 | 11.08.2023 | 4,207 |
| Contract object: servicii de organizare evenimente mese de pranz si pauze de cafea in baia mare pentru organizarea cursurilor de formare cu tema leadership, in cadrul proiectului corectional (correctional), finant | ||||
| CAN1071483 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 18.01.2022 | 49,971 |
| Contract object: servicii hoteliere pentru sportive si colectiv tehnic pentru turneu calificare (tur 1) campionat european - juniori ii ( feminin ) in perioada 20.12.2021 - 11.01.2022, localitatea baia mare | ||||
- 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/7769797/api/v1/suppliers/7769797/revenue/api/v1/suppliers/7769797/scores/api/v1/suppliers/7769797/benchmarks/api/v1/red-flags/by-supplier/7769797/api/v1/suppliers/7769797/years/api/v1/suppliers/7769797/cpv/api/v1/suppliers/7769797/clients/api/v1/suppliers/7769797/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders