Skip to content

CUI: 7930701 MARAMUREȘ BAIA MARE New company Flagged by 3 indicators

ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC

Registered: 14.10.2025 LASCAR PANA, 3, 430232 https://www.assoc.ro

This supplier won its first public contract 62 days after registration. See the case in indicator #03

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

#01 Slicing 0
#02 At the ceiling 1
#03 New companies 1
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 0

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL DE ARTE CUI: 3695280 2,749 —— 2,749 0.0% 0.1% 5 2018
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 2,454 —— 2,454 0.0% 0.0% 4 2018
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 2,279 —— 2,279 0.0% 0.0% 22 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,238 —— 2,238 0.0% 0.0% 20 2018
PALATUL COPIILOR BAIA MARE CUI: 13862032 2,100 —— 2,100 0.0% 0.1% 1 2020
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 1,990 —— 1,990 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 1,743 —— 1,743 0.0% 0.1% 1 2018
SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 1,557 —— 1,557 0.0% 0.2% 1 2018
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 1,350 —— 1,350 0.0% 0.0% 1 2018
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 1,275 —— 1,275 0.0% 0.0% 5 2018
PENITENCIARUL BAIA MARE CUI: 4006707 1,217 —— 1,217 0.0% 0.0% 11 2018
ORASUL SALISTE CUI: 4306950 1,215 —— 1,215 0.0% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 910 —— 910 0.0% 0.0% 1 2018
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 825 —— 825 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA BUDESTI CUI: 29374275 774 —— 774 0.0% 0.1% 1 2018
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 650 —— 650 0.0% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 600 —— 600 0.0% 0.0% 1 2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 573 —— 573 0.0% 0.0% 1 2019
CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 490 —— 490 0.0% 0.0% 4 2018
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 460 —— 460 0.0% 0.0% 1 2018
UM 02401 CUI: 4331449 435 —— 435 0.0% 0.0% 1 2018
POLITIA LOCALA BRASOV CUI: 17439800 409 —— 409 0.0% 0.0% 5 2018
COMUNA COTOFENII DIN DOS CUI: 4553593 409 —— 409 0.0% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 313 —— 313 0.0% 0.0% 1 2018
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 312 —— 312 0.0% 0.0% 4 2018

26-50 of 56 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
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
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
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
servicii asistenta sociala
DA39635952 ORASUL SOMCUTA MARE CUI: 3694829 55520000-1 12.01.2026 259,994
servicii de catering-masa calda (pachet alimentar)
DA37750558 LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 55520000-1 26.03.2025 4,683
organizare evenimente - servicii de catering
DA36994302 ORASUL SEINI CUI: 3627765 55520000-1 21.11.2024 252,700
pachet alimentar in cadrul proiectului program national masa sanatoasa
DA36820856 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 55520000-1 30.10.2024 63,700
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
servicii furnizare masa calda
DA36028781 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 55520000-1 27.06.2024 1,468
organizare eveniment cultural
DA34798604 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 55520000-1 09.01.2024 52,000
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
servicii de organizare evenimente- simpozion stiintific national
DAN2184326 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 55500000-5 20.05.2024 6,206
servicii catering 60 persoane-30.05.3034
DAN1229161 ORAS BAIA SPRIE CUI: 3694918 55520000-1 27.01.2020 241,920
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
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
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 de servicii sociale pentru 14 persoane cu handicap
CAN1153824 ORASUL SOMCUTA MARE CUI: 3694829 55524000-9 08.09.2025 1,276,007
servicii de catering in cadrul programului national masa sanatoasa
CAN1125889 ORAS BAIA SPRIE CUI: 3694918 55520000-1 08.05.2024 993,262
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 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
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 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 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

Open data and API