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CUI: 10214451 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

TEUTON NORD SRL

Registered: 06.02.1998 STR. VASILE ALECSANDRI, 72A https://www.coramet.ro

Total revenue

442,698 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

426,935 RON

547 purchases

Offline purchases

15,763 RON

28 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

33.9%

Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN

National median: 30.2%

Ranked 17,736 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 12 largest CPV groups, out of 24; the other 12 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
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 150,088 —— 150,088 33.9% 0.3% 219 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 92,232 4,200 — 96,432 21.8% 0.0% 12 2019–2026
COMUNA BAIUT CUI: 3694497 38,995 —— 38,995 8.8% 0.3% 24 2020–2026
CITADIN ZALAU SRL CUI: 27243753 35,129 —— 35,129 7.9% 0.0% 28 2019–2024
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 16,711 —— 16,711 3.8% 0.4% 4 2023–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15,969 —— 15,969 3.6% 0.0% 6 2019–2020
LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 10,522 1,380 — 11,902 2.7% 0.4% 19 2021–2025
URBIS SA CUI: 10250004 10,789 —— 10,789 2.4% 0.0% 53 2018–2026
TRANSURBIS SA CUI: 10683385 10,468 —— 10,468 2.4% 0.0% 23 2018–2020
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 7,849 —— 7,849 1.8% 0.2% 6 2023–2026
TRANSURBAN SA CUI: 18171186 6,570 —— 6,570 1.5% 0.0% 108 2018–2021
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 6,443 —— 6,443 1.5% 0.1% 9 2018–2023
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 5,745 409 — 6,154 1.4% 0.0% 18 2021–2025
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 4,310 —— 4,310 1.0% 0.1% 2 2024
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 3,567 —— 3,567 0.8% 0.1% 2 2025
ORAS BAIA SPRIE CUI: 3694918 3,520 —— 3,520 0.8% 0.0% 5 2018–2019
ORASUL SEINI CUI: 3627765 — 2,750 — 2,750 0.6% 0.0% 2 2019–2020
UM 0568 BAIA MARE CUI: 4157335 495 2,200 — 2,695 0.6% 0.0% 3 2019–2021
COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 2,484 —— 2,484 0.6% 0.2% 1 2026
COMUNA COAS CUI: 16384641 — 2,428 — 2,428 0.6% 0.0% 9 2019–2022
SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 1,576 —— 1,576 0.4% 0.1% 2 2018
ORASUL CAVNIC CUI: 3627595 1,287 —— 1,287 0.3% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 1,067 —— 1,067 0.2% 0.1% 3 2022–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 — 1,008 — 1,008 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 950 —— 950 0.2% 0.0% 3 2019

1-25 of 33 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
DA41084603 URBIS SA CUI: 10250004 44800000-8 01.09.2026 1,079
px protecta gri deschis 10kg
DA40942726 COMUNA BAIUT CUI: 3694497 24315000-5 06.08.2026 1,750
clorura de var(25 kg/sac)
DA40821384 COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 44810000-1 14.07.2026 2,484
achizitie lavabila pentru sali de clasa.
DA40735743 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39831240-0 01.07.2026 31
b mop 250gr c234-11 - r501
DA40694172 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39831240-0 24.06.2026 180
pachet produse pentru curatenie - r449
DA40672645 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 44111400-5 22.06.2026 3,336
pachet lavabila colorata e4-17 plus lavabila exterior
DA40610924 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39224200-0 12.06.2026 19,562
vopsele amenajare os viseu ds mm
DA40509394 COMUNA BAIUT CUI: 3694497 24315000-5 28.05.2026 2,100
clorura de var(25 kg/sac)
DA40375643 URBIS SA CUI: 10250004 44800000-8 13.05.2026 879
px protecta gri deschis 10kg
DA40370053 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39831240-0 12.05.2026 31
b mop 250gr c234-11 - r332

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1791737 COMUNA COAS CUI: 16384641 44423000-1 09.11.2022 1,254
dilunat 12x8.39 ; tor bana 48x45 m - 3x7.33 ; trafalet 250mm 2x20.79 ; perii sarma ingusta 2x2.80 ; pensule 1x7.05 ; trafalet calorifer 3x3.90 ; pensule late 4x6.41 ; trafalet rezerva 1x17.42 ; lac stejar 4l -1x116.23 ; lac mahon 5x140.92 ; em maro 25 kg 1x201.34 lei
DAN1754619 LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 44111400-5 15.09.2022 1,380
vopsea lavabila
DAN1735655 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 44192000-2 08.08.2022 409
materiale de constructii
DAN1630931 COMUNA COAS CUI: 16384641 44192000-2 15.02.2022 207
achizitie vopsele camin coas<br>-vopsea alba 4 l - 2 x 72,71 lei+tva<br>-diluant universal 5 x 8.39 lei+tva<br>-vopsea crem 0.75 l - 1 x 15,25 lei+tva<br>-pensula lata - 1 x 3.59 lei+tva
DAN1602952 UM 0568 BAIA MARE CUI: 4157335 45421150-0 04.01.2022 2,200
servicii demontat/montat usi
DAN1561670 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 24315000-5 07.11.2021 202
clorura de var
DAN1521288 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 24315000-5 26.08.2021 202
clorura de var
DAN1515053 COMUNA COAS CUI: 16384641 44800000-8 11.08.2021 100
pol lac stejar 4 kg
DAN1372454 COMUNA GROSI CUI: 3627722 44800000-8 25.11.2020 43
vopsea, lac si diluant
DAN1360681 AEROPORTUL SATU MARE RA CUI: 642787 44100000-1 30.10.2020 252
materiale 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/10214451
  • /api/v1/suppliers/10214451/revenue
  • /api/v1/suppliers/10214451/scores
  • /api/v1/suppliers/10214451/benchmarks
  • /api/v1/red-flags/by-supplier/10214451
  • /api/v1/suppliers/10214451/years
  • /api/v1/suppliers/10214451/cpv
  • /api/v1/suppliers/10214451/clients
  • /api/v1/suppliers/10214451/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API