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CUI: 10307682 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

PRONED CONTROL SRL

Registered: 27.02.1998 Registered office: MARGEANULUI, 7, 430014 Website: https://www.pronedcontrol.ro

Total revenue

291,645 RON

25 client authorities · paid between 2019 and 2026

Direct purchases

287,658 RON

80 purchases

Offline purchases

3,987 RON

7 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

55.6%

Main client: UNITATEA MILITARA 01557 SIBIU

National median: 30.2%

Ranked 6,302 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 162,230 —— 162,230 55.6% 1.2% 14 2020–2026
VITAL SA CUI: 9710087 51,748 —— 51,748 17.7% 0.0% 16 2021–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 11,830 —— 11,830 4.1% 0.1% 5 2020–2021
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 8,686 3,054 — 11,740 4.0% 0.0% 4 2019–2020
GRADINITA CU PROGRAM PRELUNGIT NR 28 BAIA MARE CUI: 26684263 6,449 —— 6,449 2.2% 1.8% 1 2020
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 6,102 —— 6,102 2.1% 0.0% 2 2020
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 5,700 —— 5,700 2.0% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147 4,155 —— 4,155 1.4% 1.0% 1 2020
COMUNA BOTIZA CUI: 3627196 3,660 —— 3,660 1.3% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 3,525 —— 3,525 1.2% 0.8% 1 2020
URBIS SA CUI: 10250004 2,988 36 — 3,024 1.0% 0.0% 10 2019–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,934 —— 2,934 1.0% 0.0% 4 2020–2023
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 2,410 240 — 2,650 0.9% 0.0% 3 2020–2022
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 1,789 657 — 2,446 0.8% 0.0% 10 2019–2025
COMUNA SISESTI CUI: 3627277 2,031 —— 2,031 0.7% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 1,706 —— 1,706 0.6% 0.0% 2 2022
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 1,680 —— 1,680 0.6% 0.3% 1 2020
GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 1,640 —— 1,640 0.6% 0.3% 1 2020
ORASUL SOMCUTA MARE CUI: 3694829 1,328 —— 1,328 0.5% 0.0% 1 2025
CASA JUDETEANA DE PENSII CUI: 3627021 1,300 —— 1,300 0.5% 0.0% 2 2020–2021
ORASUL SEINI CUI: 3627765 1,278 —— 1,278 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA LAPUS CUI: 18847416 1,260 —— 1,260 0.4% 0.1% 1 2020
UNITATEA MILITARA 01751 CUI: 4443337 476 —— 476 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 450 —— 450 0.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 303 —— 303 0.1% 0.0% 1 2022

1-25 of 25 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41247737 VITAL SA CUI: 9710087 24500000-9 23.09.2026 6,553
Contract object: placi poliamid
DA41084506 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 24500000-9 01.09.2026 44,700
Contract object: placa poliamida 4.6 50x500x1000 mm
DA40586781 VITAL SA CUI: 9710087 24500000-9 09.06.2026 2,190
Contract object: bara poliamida + policarbonat transparent
DA40223522 VITAL SA CUI: 9710087 44163241-1 22.04.2026 780
Contract object: snur bumbac cu vaselina alba 22x22, snur bumbac cu vaselina alba 20x20
DA40223741 VITAL SA CUI: 9710087 24500000-9 22.04.2026 588
Contract object: bara poliamida natur d80, bara poliamida natur d60
DA39942186 URBIS SA CUI: 10250004 44110000-4 04.03.2026 1,872
Contract object: placa textolit
DA39481078 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 24500000-9 09.12.2025 11,800
Contract object: placa pa 4.6 50x500x1000
DA39390843 URBIS SA CUI: 10250004 44110000-4 27.11.2025 690
Contract object: placa textolit
DA39068011 URBIS SA CUI: 10250004 44110000-4 14.10.2025 42
Contract object: bara poliamida natur d30
DA38590882 VITAL SA CUI: 9710087 24500000-9 24.07.2025 3,856
Contract object: materiale plastice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2634394 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 42670000-3 18.12.2025 99
Contract object: placa politielena pe 10x80x1250 - s1494
DAN2553006 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 34320000-6 22.09.2025 200
Contract object: placa politielena pe8 - s1044
DAN1631030 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 44512000-2 15.02.2022 240
Contract object: baros lemne
DAN1421142 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44191300-8 16.02.2021 120
Contract object: placa pe+id
DAN1195968 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 19500000-1 06.12.2019 238
Contract object: placa plexic gr. 8mm
DAN1184522 URBIS SA CUI: 10250004 44192000-2 13.11.2019 36
Contract object: placa pa6 20x50x400
DAN1175634 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19520000-7 25.10.2019 3,054
Contract object: placa docacetal
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/10307682
  • /api/v1/suppliers/10307682/revenue
  • /api/v1/suppliers/10307682/scores
  • /api/v1/suppliers/10307682/benchmarks
  • /api/v1/red-flags/by-supplier/10307682
  • /api/v1/suppliers/10307682/years
  • /api/v1/suppliers/10307682/cpv
  • /api/v1/suppliers/10307682/clients
  • /api/v1/suppliers/10307682/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API