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CUI: 10390750 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

SANDU SON COMPANY SRL

Registered: 24.03.1998 ELECTROLIZEI, 1, 430392 https://www.utilaje-pesticide.ro

Total revenue

251,753 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

236,068 RON

119 purchases

Offline purchases

15,685 RON

34 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

14.9%

Main client: MUNICIPIUL DEJ

National median: 30.2%

Ranked 35,934 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 35; the other 23 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
MUNICIPIUL DEJ CUI: 4349179 37,518 —— 37,518 14.9% 0.0% 19 2019–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 25,397 92 — 25,489 10.1% 0.0% 17 2019–2026
COMUNA CARASTELEC CUI: 4292021 21,848 —— 21,848 8.7% 0.1% 1 2022
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 15,841 —— 15,841 6.3% 0.0% 4 2021–2022
UNITATEA MILITARA 01020 CUI: 4349187 — 12,008 — 12,008 4.8% 0.0% 11 2018–2025
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 9,423 844 — 10,267 4.1% 0.1% 5 2020–2026
LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 9,544 —— 9,544 3.8% 0.6% 1 2024
COMUNA RECEA CUI: 3627757 9,365 —— 9,365 3.7% 0.0% 2 2020–2023
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 9,161 —— 9,161 3.6% 0.1% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 6,200 —— 6,200 2.5% 0.0% 1 2023
UNITATEA MILITARA 01512 CUI: 4241117 6,048 —— 6,048 2.4% 0.0% 2 2025
PENITENCIARUL ARAD CUI: 3678181 5,882 —— 5,882 2.3% 0.0% 1 2024
VITAL SA CUI: 9710087 5,133 —— 5,133 2.0% 0.0% 4 2020–2024
UNITATEA MILITARA 01751 CUI: 4443337 4,496 —— 4,496 1.8% 0.0% 1 2025
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 3,931 —— 3,931 1.6% 0.0% 1 2024
SCOALA GIMNAZIALA BIRNOVA CUI: 17130501 3,465 —— 3,465 1.4% 0.1% 1 2024
SCOALA GIMNAZIALA ICLOD CUI: 18017161 3,334 —— 3,334 1.3% 0.2% 3 2026
SCOALA GIMNAZIALA BICAZ CUI: 21915260 3,182 —— 3,182 1.3% 0.3% 2 2025
SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 3,131 —— 3,131 1.2% 0.2% 4 2023
COMPANIA DE APA SOMES SA CUI: 201217 2,727 395 — 3,122 1.2% 0.0% 9 2018–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,960 —— 2,960 1.2% 0.0% 2 2024
COMUNA SAVADISLA CUI: 4889497 2,642 —— 2,642 1.1% 0.0% 1 2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,499 —— 2,499 1.0% 0.0% 1 2019
LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 2,470 —— 2,470 1.0% 0.2% 2 2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 2,420 —— 2,420 1.0% 0.0% 1 2026

1-25 of 67 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
DA40909596 SCOALA GIMNAZIALA ICLOD CUI: 18017161 16800000-3 30.07.2026 817
pachet reparatie masina de tuns gazon
DA40812621 UNITATEA MILITARA 01764 CUI: 27124086 42670000-3 13.07.2026 190
demaror ruris pentru masina de tuns iarba ruris dac 150xl
DA40797166 HORTICULTURA SA CUI: 1816890 44511000-5 09.07.2026 2,033
foarfeca de taiat crengi 600 mm pro line bellota b3578-60
DA40763011 SCOALA GIMNAZIALA ICLOD CUI: 18017161 16310000-1 06.07.2026 2,110
pachet masina de tuns gazon
DA40754469 SCOALA GIMNAZIALA ICLOD CUI: 18017161 16800000-3 03.07.2026 407
pachet reparatie masina de tuns gazon
DA40591508 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 43830000-0 11.06.2026 2,420
motocoasa de umar ruris rr362
DA40478562 MUNICIPIUL DEJ CUI: 4349179 16800000-3 26.05.2026 399
pachet reparatie atomizor
DA40472384 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 42622000-2 25.05.2026 582
masina de gaurit pe baterii scd 3-20
DA40152522 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 16800000-3 07.04.2026 1,694
pachet piese, accesorii si consumabile drujba si motocoasa
DA40085045 AQUASERV SA CUI: 16775941 43134100-2 26.03.2026 698
pompa submersibila cu tocator wolfson pentru apa murdara, 1500w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814981 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 19441000-9 22.07.2026 409
fir pentru tuns iarba
DAN2773439 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 08.06.2026 62
fir trimmier 15 m / autocut profesional ruris (cap motocoasa) - revizia jibou - srtfc cluj
DAN2709275 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 09211100-2 22.03.2026 29
ulei motor ptr iarna
DAN2709274 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 34312200-9 22.03.2026 24
bujii
DAN2658130 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 44423000-1 16.01.2026 77
ulei motor, bujie, camera cauciuc.
DAN2563789 UNITATEA MILITARA 01020 CUI: 4349187 16311000-8 02.10.2025 1,525
achizitia unei masini de tuns gazonul
DAN2512535 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 44423000-1 22.07.2025 198
ham profesional, fir tambur
DAN2512381 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 24951100-6 22.07.2025 237
ulei
DAN2467534 UNITATEA MILITARA 01020 CUI: 4349187 42924700-6 30.05.2025 587
achizitia unui atomizor
DAN2210020 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42124000-4 27.06.2024 67
furnizare modul de aprindere motopompa dsmm
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/10390750
  • /api/v1/suppliers/10390750/revenue
  • /api/v1/suppliers/10390750/scores
  • /api/v1/suppliers/10390750/benchmarks
  • /api/v1/red-flags/by-supplier/10390750
  • /api/v1/suppliers/10390750/years
  • /api/v1/suppliers/10390750/cpv
  • /api/v1/suppliers/10390750/clients
  • /api/v1/suppliers/10390750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API