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CUI: 11351937 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 3 indicators

BAUTIM SRL

Registered: 06.01.1999 STR. BARBU ST.DELAVRANCEA, 27, 4800

Total revenue

2.42 Mn.

8 client authorities · paid between 2018 and 2025

Direct purchases

2.18 Mn.

120 purchases

Offline purchases

91,720 RON

6 purchases

Tenders

148,024 RON

5 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 1
#10 Concentration 0

#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 12; 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
COMUNA RUSCOVA CUI: 3627552 1,796,078 —— 1,796,078 74.2% 2.8% 85 2020–2025
COMUNA LEORDINA CUI: 3694900 282,262 —— 282,262 11.7% 1.0% 26 2021–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 61,355 1,500 148,024 210,879 8.7% 0.0% 8 2018–2023
COMUNA REPEDEA CUI: 3694845 — 84,460 — 84,460 3.5% 0.2% 4 2018–2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 27,800 —— 27,800 1.2% 0.0% 5 2018–2019
ORASUL VISEU DE SUS CUI: 3627641 7,600 —— 7,600 0.3% 0.0% 1 2018
DRUMURI-PODURI MARAMURES SA CUI: 10783082 — 5,760 — 5,760 0.2% 0.0% 1 2018
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 5,200 —— 5,200 0.2% 0.0% 1 2019

1-8 of 8 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
DA39460485 COMUNA RUSCOVA CUI: 3627552 45000000-7 09.12.2025 253,538
lucrari de capatarea aductiunii de apa
DA39174622 COMUNA RUSCOVA CUI: 3627552 45112400-9 31.10.2025 24,780
excavator caterpilar m307 pe senile
DA39174637 COMUNA RUSCOVA CUI: 3627552 75200000-8 31.10.2025 6,120
excavator caterpilar m 303 3.5 tone
DA39174648 COMUNA RUSCOVA CUI: 3627552 75200000-8 31.10.2025 7,770
prestari servicii autobasculanta 4x4 18tone
DA39174679 COMUNA RUSCOVA CUI: 3627552 75200000-8 31.10.2025 3,150
prestari sevicii cu utilaje buldo
DA39174685 COMUNA RUSCOVA CUI: 3627552 75200000-8 31.10.2025 8,320
dumper 6.5 tone prestari servicii
DA39174690 COMUNA RUSCOVA CUI: 3627552 45262600-7 31.10.2025 37,650
manopera lucrari
DA39174701 COMUNA RUSCOVA CUI: 3627552 14210000-6 31.10.2025 6,715
piatra sparta 16-31
DA39174708 COMUNA RUSCOVA CUI: 3627552 44164200-9 31.10.2025 5,250
tuburi beton bazine
DA39174722 COMUNA RUSCOVA CUI: 3627552 44618340-0 31.10.2025 3,900
capace bazine

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2071960 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50118110-9 20.12.2023 1,500
servicii de transport utilaje pe platforma ocolul silvic poieni dsmm
DAN1385237 COMUNA REPEDEA CUI: 3694845 43315000-4 21.12.2020 17,700
prestari servicii (cilindrare drum lespedea de sus)
DAN1298955 COMUNA REPEDEA CUI: 3694845 14210000-6 24.06.2020 5,760
piatra concasata reparatii drum comunal plai
DAN1196605 COMUNA REPEDEA CUI: 3694845 14212120-7 09.12.2019 26,000
furnizare piatra concasata
DAN1114080 DRUMURI-PODURI MARAMURES SA CUI: 10783082 03413000-8 14.06.2019 5,760
lemn foc fag (2018 tot anul)
DAN1098722 COMUNA REPEDEA CUI: 3694845 14212120-7 24.04.2019 35,000
pietris concasat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1028729 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.02.2020 23,804
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1028724 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.02.2020 37,404
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1028723 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.02.2020 13,052
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1016363 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 27.05.2019 72,873
achizitie publica de servicii de exploatare masa lemnoasa directia silvica maramures 2019
CAN1002277 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.07.2018 6,083
contract servicii de exploatare a masei lemnoase directia silvica maramures
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/11351937
  • /api/v1/suppliers/11351937/revenue
  • /api/v1/suppliers/11351937/scores
  • /api/v1/suppliers/11351937/benchmarks
  • /api/v1/red-flags/by-supplier/11351937
  • /api/v1/suppliers/11351937/years
  • /api/v1/suppliers/11351937/cpv
  • /api/v1/suppliers/11351937/clients
  • /api/v1/suppliers/11351937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API