Skip to content

CUI: 10804010 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

ENESIS98 TIP SRL

Registered: 06.04.1998 B-DUL BUCURESTI, 39, 4800

Total revenue

273,274 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

264,384 RON

316 purchases

Offline purchases

8,890 RON

31 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

11.5%

Main client: LICEUL TEORETIC EMIL RACOVITA

National median: 30.2%

Ranked 38,550 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 8 largest CPV groups, out of 8; 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
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 31,317 —— 31,317 11.5% 0.9% 18 2018–2026
LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 25,100 —— 25,100 9.2% 0.8% 11 2019–2026
LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 24,087 —— 24,087 8.8% 0.7% 13 2018–2026
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 23,648 —— 23,648 8.7% 0.6% 21 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 18,759 —— 18,759 6.9% 0.4% 71 2018–2026
SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 18,176 —— 18,176 6.7% 0.7% 14 2018–2026
SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 15,716 —— 15,716 5.8% 0.9% 19 2018–2026
SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 13,989 112 — 14,101 5.2% 2.2% 14 2018–2026
LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 10,535 —— 10,535 3.9% 0.9% 12 2018–2026
SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 9,837 210 — 10,047 3.7% 0.7% 14 2018–2025
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 8,939 —— 8,939 3.3% 0.4% 15 2018–2025
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 7,923 — 7,923 2.9% 0.0% 25 2018–2026
COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 7,218 —— 7,218 2.6% 0.8% 8 2018–2022
SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 7,051 —— 7,051 2.6% 0.5% 11 2018–2022
COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 6,931 —— 6,931 2.5% 1.1% 7 2018–2024
CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 6,884 —— 6,884 2.5% 0.2% 9 2018–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 6,184 534 — 6,718 2.5% 0.1% 11 2018–2026
SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 6,029 —— 6,029 2.2% 1.1% 8 2019–2026
ORASUL SOMCUTA MARE CUI: 3694829 4,328 —— 4,328 1.6% 0.0% 10 2018–2024
SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 3,789 —— 3,789 1.4% 0.2% 6 2018–2022
COMUNA BOCICOIU MARE CUI: 3694527 3,360 —— 3,360 1.2% 0.0% 2 2020
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 2,651 —— 2,651 1.0% 0.0% 12 2018–2026
SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 2,329 —— 2,329 0.9% 0.1% 3 2018–2019
COMUNA BASESTI CUI: 3694799 2,160 —— 2,160 0.8% 0.0% 2 2020
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 1,604 —— 1,604 0.6% 0.1% 2 2019

1-25 of 31 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
DA41197710 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 22458000-5 16.09.2026 250
registru intrare - iesire - 200 file format a4
DA41172108 SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 79800000-2 14.09.2026 450
pachet-condici de prezenta auxiliar si nedidactic numar de referinta: 14 pret de catalog: 450,00 ro
DA41172662 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 22458000-5 14.09.2026 2,500
pachet - imprimate scolare la comanda
DA41132053 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 22458000-5 08.09.2026 2,086
imprimate
DA41126304 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 79800000-2 07.09.2026 660
registre intrare -iesire format 250x350
DA41124126 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 22458000-5 07.09.2026 4,405
pachet - imprimate scolare la comanda
DA41122819 LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 79800000-2 07.09.2026 1,337
pachet -imprimate scolare la comanda
DA41105390 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 79800000-2 03.09.2026 2,128
pachet -imprimate scolare la comanda
DA41039265 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 79800000-2 24.08.2026 1,899
pachet -imprimate scolare la comanda
DA40964346 SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 79800000-2 10.08.2026 2,935
pachet -imprimate scolare la comanda numar de referinta: 14 pret de catalog: 2.935,00 ron / unitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2712562 ORASUL TAUTII MAGHERAUS CUI: 3627170 22458000-5 25.03.2026 265
registru ordinar starea civila 1 buc si registru planificare al lucrarilor care desfasoara activitati cu publicul 1 buc
DAN2681799 ORASUL TAUTII MAGHERAUS CUI: 3627170 22900000-9 13.02.2026 250
furnizare registru ordine de plata si 1 buc condica de prezenta
DAN2415697 ORASUL TAUTII MAGHERAUS CUI: 3627170 22458000-5 28.03.2025 976
tipizate pentru serviciul financiar contabil
DAN2131768 ORASUL TAUTII MAGHERAUS CUI: 3627170 22110000-4 14.03.2024 1,087
carte monografia tautii magheraus-tradaitii si obiceiuri in grai local
DAN2096951 ORASUL TAUTII MAGHERAUS CUI: 3627170 22458000-5 22.01.2024 454
tipizate la comanda: registru ordine de plata - 2buc, registru note de deschidere credite 2 buc, condita de prezenta 1 buc.
DAN1996140 ORASUL TAUTII MAGHERAUS CUI: 3627170 22110000-4 11.09.2023 347
achizitiei carte - monografia orasului tautii magheraus
DAN1861819 ORASUL TAUTII MAGHERAUS CUI: 3627170 22458000-5 14.02.2023 215
registre tipizate
DAN1823756 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 22800000-8 28.12.2022 102
carnete elev
DAN1801020 ORASUL TAUTII MAGHERAUS CUI: 3627170 22000000-0 23.11.2022 188
cerere tip acordare beneficii sociale
DAN1779349 ORASUL TAUTII MAGHERAUS CUI: 3627170 79800000-2 20.10.2022 375
cerere tip acordare beneficii sociale- 100 buc.
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/10804010
  • /api/v1/suppliers/10804010/revenue
  • /api/v1/suppliers/10804010/scores
  • /api/v1/suppliers/10804010/benchmarks
  • /api/v1/red-flags/by-supplier/10804010
  • /api/v1/suppliers/10804010/years
  • /api/v1/suppliers/10804010/cpv
  • /api/v1/suppliers/10804010/clients
  • /api/v1/suppliers/10804010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API