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CUI: 8099113 SRL MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI

IMPERIO TRADE LTD SRL

Registered: 21.07.1995 STR. CRISAN, 7D, 4925

Total revenue

185,431 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

144,187 RON

39 purchases

Offline purchases

41,244 RON

32 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

53.4%

Main client: COMUNA REMETI

National median: 30.2%

Ranked 7,028 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA REMETI CUI: 3695298 92,961 6,051 — 99,012 53.4% 0.5% 20 2021–2026
SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 18,482 27,588 — 46,070 24.8% 3.1% 25 2019–2026
COMUNA SAPANTA CUI: 3695107 20,841 —— 20,841 11.2% 0.0% 3 2025–2026
SCOALA GIMNAZIALA REMETI CUI: 25198036 5,548 6,686 — 12,234 6.6% 0.7% 9 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 2,047 —— 2,047 1.1% 0.0% 2 2023
CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 1,635 318 — 1,953 1.1% 0.0% 4 2019–2025
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 939 151 — 1,090 0.6% 0.0% 2 2020–2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 900 —— 900 0.5% 0.0% 1 2019
MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 834 —— 834 0.5% 0.2% 2 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 — 376 — 376 0.2% 0.0% 1 2022
TRIBUNALUL MARAMURES CUI: 3695026 — 61 — 61 0.0% 0.0% 1 2019
MUZEUL MARAMURESAN CUI: 3695034 — 13 — 13 0.0% 0.0% 1 2023

1-12 of 12 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
DA40861777 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 39830000-9 22.07.2026 6,046
produse sanitare
DA40781224 COMUNA REMETI CUI: 3695298 44411000-4 08.07.2026 10,303
diverse
DA39912536 COMUNA SAPANTA CUI: 3695107 44192000-2 27.02.2026 11,069
materiale electrice,sanitare,diverse
DA39597389 COMUNA SAPANTA CUI: 3695107 31681410-0 22.12.2025 5,799
materiale electrice,sanitare,diverse
DA39561519 COMUNA REMETI CUI: 3695298 44192000-2 17.12.2025 3,290
bricolaj
DA39550566 COMUNA REMETI CUI: 3695298 44411000-4 17.12.2025 7,931
materiale sanitare
DA38228389 COMUNA SAPANTA CUI: 3695107 44192000-2 29.05.2025 3,973
materiale sanitare
DA38227486 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 44192000-2 29.05.2025 1,538
feronerie,sanitare,diverse pentru zugravit
DA37726508 COMUNA REMETI CUI: 3695298 44192000-2 24.03.2025 4,767
feronerie,sanitare,diverse pentru zugravit,bricolaj,materiale sanitare
DA37726544 COMUNA REMETI CUI: 3695298 44411000-4 24.03.2025 5,115
materiale sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837998 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 44423000-1 24.08.2026 6,046
diverse articoole
DAN2637468 SCOALA GIMNAZIALA REMETI CUI: 25198036 44100000-1 22.12.2025 2,598
materiale de constructii si articole conexe
DAN2601221 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 39831240-0 11.11.2025 4,969
materiale diverse
DAN2544194 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 44520000-1 09.09.2025 318
- broasca termopan : 2x49.58 <br>- cleste inst. : 1,5 1x 49.58 <br>- lacat : 1 x15.97<br>- lacat 63 : 1x15.<br>- priza dubla : 1x13.45<br>- stecher cer. : 1x14.29<br>- surub 6*16 : 20x0.08 <br>- topor 2000 : 1x108.40
DAN2238981 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 44110000-4 31.07.2024 5,674
diverse materiale de constructii
DAN2232823 COMUNA REMETI CUI: 3695298 44160000-9 23.07.2024 3,555
articole de intretinere a serviciului de apa
DAN2232796 COMUNA REMETI CUI: 3695298 44423000-1 23.07.2024 2,496
articole de intretinere si pentru activitati de mentenanta
DAN1971700 MUZEUL MARAMURESAN CUI: 3695034 44531300-4 26.07.2023 13
achizitie suruburi
DAN1781254 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 44411000-4 24.10.2022 376
diverse obiecte sanitare
DAN1588916 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 44190000-8 21.12.2021 652
materiale de constructii
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/8099113
  • /api/v1/suppliers/8099113/revenue
  • /api/v1/suppliers/8099113/scores
  • /api/v1/suppliers/8099113/benchmarks
  • /api/v1/red-flags/by-supplier/8099113
  • /api/v1/suppliers/8099113/years
  • /api/v1/suppliers/8099113/cpv
  • /api/v1/suppliers/8099113/clients
  • /api/v1/suppliers/8099113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API