Total revenue
11.85 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
165 purchases
Offline purchases
295,968 RON
5 purchases
Tenders
10.21 Mn.
7 contracts
Won without competition
77.8%
5 of 7 lots
National rate: 34.3%
Ranked 2,248 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
68.3%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES
National median: 30.2%
Ranked 3,245 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|
| DA41289379 | ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 | 79952000-2 | 29.09.2026 | 4,500 |
| Contract object: servicii de organizare evenimente pentru activitati cu grupul tinta | ||||
| DA40708220 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | 55520000-1 | 25.06.2026 | 34,230 |
| Contract object: serv. asig.. hrana pt participanti (gr. tinta) pt. desf. activit. sa 4.1 - pr. camera smile - lot 1 | ||||
| DA40599669 | ORASUL DRAGOMIRESTI CUI: 3627560 | 85312000-9 | 10.06.2026 | 88,080 |
| Contract object: servicii asistenta sociala | ||||
| DA39635952 | ORASUL SOMCUTA MARE CUI: 3694829 | 55520000-1 | 12.01.2026 | 259,994 |
| Contract object: servicii de catering-masa calda (pachet alimentar) | ||||
| DA37750558 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | 55520000-1 | 26.03.2025 | 4,683 |
| Contract object: organizare evenimente - servicii de catering | ||||
| DA36994302 | ORASUL SEINI CUI: 3627765 | 55520000-1 | 21.11.2024 | 252,700 |
| Contract object: pachet alimentar in cadrul proiectului program national masa sanatoasa | ||||
| DA36820856 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 55520000-1 | 30.10.2024 | 63,700 |
| Contract object: servicii de catering: preparare si furnizare sandwich-uri pentru elevi, pe baza de comanda | ||||
| DA36741457 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | 55520000-1 | 18.10.2024 | 60,791 |
| Contract object: servicii furnizare masa calda | ||||
| DA36028781 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | 55520000-1 | 27.06.2024 | 1,468 |
| Contract object: organizare eveniment cultural | ||||
| DA34798604 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 55520000-1 | 09.01.2024 | 52,000 |
| Contract object: preparare si furnizare sandwich-uri pentru elevi, pe baza de comanda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777470 | MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | 85320000-8 | 11.06.2026 | 1,900 |
| Contract object: servicii de organizare evenimente- simpozion stiintific national | ||||
| DAN2184326 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 55500000-5 | 20.05.2024 | 6,206 |
| Contract object: servicii catering 60 persoane-30.05.3034 | ||||
| DAN1229161 | ORAS BAIA SPRIE CUI: 3694918 | 55520000-1 | 27.01.2020 | 241,920 |
| Contract object: pachet alimentar in cadrul proiectului dezvoltarea de servicii sociale si sociomedicale pentru persoanele varstnice din orasul baia sprie contract nr.pocu/436/4/4/127146, anut seap nr. adv1124270/19.12.20149, nr. invitatie/anunt de participare: 10321/19.12.2019 pe site-ul primariei baia sprie - contract nr.564/27.01.2020 | ||||
| DAN1074382 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 33111500-6 | 26.02.2019 | 60 |
| Contract object: radiografie dentara dr sofineti | ||||
| DAN1048501 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 80530000-8 | 27.12.2018 | 45,882 |
| Contract object: servicii de perfectionare profesionala a personalului din cadrul institutiei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 85311000-2 | 04.03.2026 | 1,526,655 |
| Contract object: contract de servicii sociale pentru 14 persoane cu handicap | ||||
| CAN1153824 | ORASUL SOMCUTA MARE CUI: 3694829 | 55524000-9 | 08.09.2025 | 1,276,007 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa | ||||
| CAN1125889 | ORAS BAIA SPRIE CUI: 3694918 | 55520000-1 | 08.05.2024 | 993,262 |
| Contract object: contract de prestari servicii | ||||
| CAN1124360 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 85311200-4 | 05.04.2024 | 2,098,520 |
| Contract object: contract de servicii sociale cu cazare pentru 20 de beneficiari persoane adulte cu dizabilitati, de tip lmp si cz servicii furnizate in vederea asigurarii sustenabilitat furnizarea de servicii sociale | ||||
| CAN1124359 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 85311000-2 | 05.04.2024 | 2,098,520 |
| Contract object: ct. servicii sociale cu cazare pentru 20 de beneficiari persoane adulte cu dizabilitati, de tip lmp si cz servicii furnizate in vederea asigurarii sustenabilitat proiectului ,,tranzitia spre servicii | ||||
| CAN1119053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 85311000-2 | 10.01.2024 | 1,124,592 |
| Contract object: contract de servicii sociale pentru persoanele cu handicap pentru un numar de 14 beneficiari | ||||
| CAN1095233 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 85311000-2 | 03.01.2023 | 1,092,000 |
| Contract object: contract de servicii sociale pentru persoanele cu handicap pentru un nr de 14 beneficiari | ||||
- 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/7930701/api/v1/suppliers/7930701/revenue/api/v1/suppliers/7930701/scores/api/v1/suppliers/7930701/benchmarks/api/v1/red-flags/by-supplier/7930701/api/v1/red-flags/firme-noi/api/v1/suppliers/7930701/years/api/v1/suppliers/7930701/cpv/api/v1/suppliers/7930701/clients/api/v1/suppliers/7930701/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders