Total revenue
383,817 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
364,534 RON
201 purchases
Offline purchases
19,283 RON
15 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
40.9%
Main client: COMUNA RECEA
National median: 30.2%
Ranked 12,926 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
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 RECEA CUI: 3627757 | 156,934 | — | — | 156,934 | 40.9% | 0.2% | 53 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 41,335 | — | — | 41,335 | 10.8% | 0.1% | 12 | 2025–2026 |
| CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 40,150 | 645 | — | 40,795 | 10.6% | 0.4% | 18 | 2020–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 22,148 | 1,170 | — | 23,318 | 6.1% | 0.0% | 7 | 2018–2022 |
| MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | 20,104 | — | — | 20,104 | 5.2% | 0.8% | 37 | 2018–2026 |
| COMUNA BASESTI CUI: 3694799 | 14,750 | — | — | 14,750 | 3.8% | 0.1% | 2 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 10,866 | — | — | 10,866 | 2.8% | 0.0% | 11 | 2023–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 10,300 | — | — | 10,300 | 2.7% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 7,074 | 2,444 | — | 9,518 | 2.5% | 0.0% | 11 | 2019–2026 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 7,212 | 780 | — | 7,992 | 2.1% | 0.0% | 2 | 2019–2021 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 7,514 | — | — | 7,514 | 2.0% | 0.1% | 13 | 2019–2026 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 6,255 | — | — | 6,255 | 1.6% | 0.0% | 10 | 2020–2025 |
| ORAS BAIA SPRIE CUI: 3694918 | — | 4,879 | — | 4,879 | 1.3% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 2,606 | 2,070 | — | 4,676 | 1.2% | 0.1% | 9 | 2019–2025 |
| CLUBUL SPORTIV ACADEMICA RECEA CUI: 46241813 | 4,135 | — | — | 4,135 | 1.1% | 2.0% | 4 | 2024–2025 |
| COMUNA CERNESTI CUI: 3627897 | 3,654 | — | — | 3,654 | 1.0% | 0.0% | 4 | 2021–2023 |
| CRESA BAIA MARE CUI: 47210890 | — | 3,350 | — | 3,350 | 0.9% | 0.1% | 1 | 2026 |
| COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | 2,353 | — | — | 2,353 | 0.6% | 0.1% | 1 | 2019 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | — | 2,185 | — | 2,185 | 0.6% | 0.0% | 1 | 2022 |
| ORASUL CAVNIC CUI: 3627595 | 1,350 | — | — | 1,350 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | 1,216 | — | — | 1,216 | 0.3% | 0.0% | 2 | 2020–2021 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | — | 960 | — | 960 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA ARINIS CUI: 3627412 | 950 | — | — | 950 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | — | 800 | — | 800 | 0.2% | 0.0% | 2 | 2022 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41283430 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 79341400-0 | 30.09.2026 | 1,720 |
| Contract object: avizier 1500mm x 1500mm | ||||
| DA41247039 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 79341400-0 | 25.09.2026 | 2,970 |
| Contract object: avizier 1500mm x 1500mm | ||||
| DA41206474 | COMUNA RECEA CUI: 3627757 | 79341400-0 | 21.09.2026 | 455 |
| Contract object: imprimare sepci | ||||
| DA41132875 | COMUNA RECEA CUI: 3627757 | 79341400-0 | 10.09.2026 | 1,335 |
| Contract object: identitate vizuala seniorii comunitatii recea | ||||
| DA41094334 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 79341400-0 | 03.09.2026 | 3,440 |
| Contract object: avizier 1500mm x 1500mm | ||||
| DA41034777 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 79341400-0 | 24.08.2026 | 3,475 |
| Contract object: placute usi 4 | ||||
| DA40955441 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 79341400-0 | 10.08.2026 | 480 |
| Contract object: panou alucobond 800mm x 500 mm | ||||
| DA40955641 | COMUNA ARINIS CUI: 3627412 | 79341400-0 | 07.08.2026 | 950 |
| Contract object: achizitie panou informativ centrala fotovoltaica arinis | ||||
| DA40723587 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 79341400-0 | 30.06.2026 | 11,610 |
| Contract object: colantare totem | ||||
| DA40549022 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 79341400-0 | 08.06.2026 | 11,230 |
| Contract object: placute usi 4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2731757 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 22459100-3 | 16.04.2026 | 602 |
| Contract object: colantare geam arhiva si autospeciale <br>din cadrul detasamentului de pompieri baia mare | ||||
| DAN2713115 | CRESA BAIA MARE CUI: 47210890 | 79341400-0 | 26.03.2026 | 3,350 |
| Contract object: servicii de publicitate | ||||
| DAN2600736 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 22462000-6 | 11.11.2025 | 960 |
| Contract object: achizitie servicii de imprimare si colantare cu autocolant sigla<br>spj salvamont mm | ||||
| DAN2500570 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 22459100-3 | 08.07.2025 | 1,650 |
| Contract object: achizitie servicii de inscriptionare echipament de protectie | ||||
| DAN2481014 | ORAS BAIA SPRIE CUI: 3694918 | 44423450-0 | 18.06.2025 | 4,879 |
| Contract object: numere scuter si tractor | ||||
| DAN2018454 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 79341400-0 | 10.10.2023 | 645 |
| Contract object: autocolant suprafata de joc | ||||
| DAN1866656 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | 22900000-9 | 22.02.2023 | 400 |
| Contract object: imprimare | ||||
| DAN1857123 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 79341000-6 | 06.02.2023 | 2,185 |
| Contract object: reclama si publicitate | ||||
| DAN1750523 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | 22900000-9 | 08.09.2022 | 400 |
| Contract object: servicii | ||||
| DAN1638987 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 22459100-3 | 03.03.2022 | 420 |
| Contract object: inscriptionare autovehicule unitate. | ||||
- 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/9989497/api/v1/suppliers/9989497/revenue/api/v1/suppliers/9989497/scores/api/v1/suppliers/9989497/benchmarks/api/v1/red-flags/by-supplier/9989497/api/v1/suppliers/9989497/years/api/v1/suppliers/9989497/cpv/api/v1/suppliers/9989497/clients/api/v1/suppliers/9989497/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders