Skip to content

CUI: 11085150 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

TERMODINAMIC SRL

Registered: 08.10.1998 B-DUL DECEBAL, 1, 4800

Total revenue

87,080 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

74,767 RON

73 purchases

Offline purchases

12,313 RON

23 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

46.0%

Main client: MUNICIPIUL BAIA MARE

National median: 30.2%

Ranked 10,135 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 11 largest CPV groups, out of 11; 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
MUNICIPIUL BAIA MARE CUI: 3627692 40,011 —— 40,011 46.0% 0.0% 40 2018–2026
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 25,429 11,430 — 36,859 42.3% 0.5% 21 2020–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 5,739 42 — 5,781 6.6% 0.1% 14 2019–2026
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 1,576 13 — 1,589 1.8% 0.0% 5 2018–2023
CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 936 —— 936 1.1% 0.0% 1 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 729 —— 729 0.8% 0.1% 4 2019–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 347 —— 347 0.4% 0.0% 1 2026
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 — 269 — 269 0.3% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 195 — 195 0.2% 0.0% 1 2024
SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 — 160 — 160 0.2% 0.0% 5 2021–2023
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 — 101 — 101 0.1% 0.0% 1 2020
TRIBUNALUL MARAMURES CUI: 3695026 — 86 — 86 0.1% 0.0% 1 2019
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 — 17 — 17 0.0% 0.0% 1 2020

1-13 of 13 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
DA41129629 MUNICIPIUL BAIA MARE CUI: 3627692 34300000-0 08.09.2026 136
accesorii pentru autoutilitara maxus
DA41014927 AUTORITATEA VAMALA ROMANA CUI: 45789320 34913000-0 19.08.2026 347
achizitia unei baterii auto, respectiv a unui acumulator pentru autoturismul marca dacia sandero
DA40968426 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 34913000-0 10.08.2026 562
piese si accesorii auto
DA40845706 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 34913000-0 17.07.2026 281
achizitie piese de schimb auto
DA40826162 MUNICIPIUL BAIA MARE CUI: 3627692 31531000-7 15.07.2026 1,041
produse intretinere autovehicule
DA40274593 MUNICIPIUL BAIA MARE CUI: 3627692 31531000-7 29.04.2026 355
becuri h7 si solutie parbriz vara pentru autoturisme
DA40169762 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 34913000-0 14.04.2026 217
materiale de intretinere
DA39990464 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 34913000-0 12.03.2026 384
piese si accesorii auto
DA39620723 MUNICIPIUL BAIA MARE CUI: 3627692 34300000-0 08.01.2026 153
piese si accesorii pentru autoturisme
DA39357643 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 34913000-0 24.11.2025 512
piese si accesorii auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2222962 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 39831500-1 10.07.2024 200
sprayuri auto
DAN2222947 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 34300000-0 10.07.2024 1,933
piese auto
DAN2222850 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 34300000-0 10.07.2024 63
piese auto
DAN2169219 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 39520000-3 24.04.2024 269
huse scaun - 1 set
DAN2155432 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 09.04.2024 195
furnizare acesorii auto dsmm
DAN2013014 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 31532920-9 04.10.2023 5
bec auto
DAN2012911 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 24911200-5 04.10.2023 9
lipici
DAN2004311 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 34320000-6 22.09.2023 224
piese schimb auto
DAN1845438 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 34224200-5 18.01.2023 420
piese auto - cilindru receptor spate duster
DAN1708807 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 09211000-1 29.06.2022 126
spray-uri auto
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/11085150
  • /api/v1/suppliers/11085150/revenue
  • /api/v1/suppliers/11085150/scores
  • /api/v1/suppliers/11085150/benchmarks
  • /api/v1/red-flags/by-supplier/11085150
  • /api/v1/suppliers/11085150/years
  • /api/v1/suppliers/11085150/cpv
  • /api/v1/suppliers/11085150/clients
  • /api/v1/suppliers/11085150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API