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CUI: 11729413 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

NOVAPLUS SRL

Registered: 06.05.1999 Registered office: STR. SUDULUI, 1A, 4800 Website: https://www.novaplus.ro

Total revenue

650,062 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

245,530 RON

216 purchases

Offline purchases

395,680 RON

11 purchases

Tenders

8,852 RON

9 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

49.3%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 8,623 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
#07 Exact price match 0
#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 3 largest CPV groups, out of 3; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 21,481 298,830 — 320,311 49.3% 0.0% 13 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 114,105 —— 114,105 17.6% 0.0% 5 2019–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 93,184 — 93,184 14.3% 0.0% 4 2019–2024
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 37,792 —— 37,792 5.8% 0.1% 129 2019–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 27,042 —— 27,042 4.2% 0.0% 14 2019–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 26,025 —— 26,025 4.0% 0.0% 8 2018–2025
UM 01251 CUI: 17571729 7,450 —— 7,450 1.2% 1.3% 29 2018–2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 3,562 150 — 3,712 0.6% 0.0% 5 2021–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 3,516 — 3,516 0.5% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 —— 3,475 3,475 0.5% 0.0% 1 2019
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 —— 3,435 3,435 0.5% 0.0% 6 2020–2021
UNITATEA MILITARA NR01788 CUI: 14740378 2,528 —— 2,528 0.4% 0.6% 4 2020–2023
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 —— 1,942 1,942 0.3% 0.0% 2 2020
SPITALUL MUNICIPAL CARITAS CUI: 4568004 1,752 —— 1,752 0.3% 0.0% 1 2022
AEROPORTUL IASI RA CUI: 9671409 1,008 —— 1,008 0.2% 0.0% 2 2025–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 960 —— 960 0.2% 0.0% 1 2019
UNITATEA MILITARA NR 01829 CUI: 4266987 525 —— 525 0.1% 0.0% 1 2021
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 520 —— 520 0.1% 0.0% 1 2025
UNITATEA MILITARA 01710 CUI: 5033661 381 —— 381 0.1% 0.0% 1 2022
CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 250 —— 250 0.0% 0.0% 3 2025
MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 100 —— 100 0.0% 0.0% 2 2026
URBIS SA CUI: 10250004 30 —— 30 0.0% 0.0% 2 2019
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 19 —— 19 0.0% 0.0% 1 2021

1-23 of 23 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
DA40837026 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 15864100-3 16.07.2026 50
Contract object: ceai fructe de padure 100 pl, 200 grame belin
DA40353963 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 15864100-3 11.05.2026 50
Contract object: ceai fructe de padure 100 pl, 200 grame belin
DA40336821 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 15864100-3 08.05.2026 1,317
Contract object: ceaiuri
DA40117972 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 15863000-5 01.04.2026 834
Contract object: ceaiuri
DA40107809 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15863000-5 31.03.2026 1,920
Contract object: alimentatie de protectie - ceai - drdp constanta
DA39894692 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 15864100-3 25.02.2026 834
Contract object: ceaiuri
DA39674433 AEROPORTUL IASI RA CUI: 9671409 15860000-4 20.01.2026 684
Contract object: achizitie ceai si zahar
DA39583119 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 15863000-5 19.12.2025 1,845
Contract object: ceai spitalul clinic avram iancu oradea
DA39580982 AEROPORTUL IASI RA CUI: 9671409 15860000-4 18.12.2025 324
Contract object: achizitie ceai (plicuri ambalate individual) si zahar (plic/stick) conform adv1512039
DA39377776 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 15863100-6 26.11.2025 67
Contract object: ceai verde 100 pl, 150 gr

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2651662 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 15830000-5 12.01.2026 3,516
Contract object: achizitie zahar la plic
DAN2644267 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15800000-6 30.12.2025 99,091
Contract object: alimentatie de protectie
DAN2438150 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15863000-5 24.04.2025 150
Contract object: ceai ( diverse sortimente) (pentru activitati de protocol)
DAN2345946 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15800000-6 23.12.2024 106,659
Contract object: alimentatie de protectie
DAN2295487 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 15863000-5 21.10.2024 8,882
Contract object: ceai diverse sortimente,zahar plic,pahare de carton de unica folosinta(200ml),spatule/palete(agitator) din lemn
DAN2074202 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 15863000-5 22.12.2023 44,848
Contract object: ceai diverse sortimente (amestec de fructe de padure sau plante medicinale), zahar plic, pahare de carton unica folosinta (200ml), spatule/palete (agitator) din lemn
DAN2051321 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15800000-6 22.11.2023 82,814
Contract object: alimentatie de protectie
DAN1747058 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15864100-3 31.08.2022 6,198
Contract object: alimentatie de protectie - ceai de fructe la pliculet
DAN1747047 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15831200-4 31.08.2022 4,068
Contract object: alimentatie de protectie - zahar alb pliculete
DAN1549585 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 15863000-5 18.10.2021 19,220
Contract object: antidot; ceai si zahar pliculete

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1033783 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 15551000-5 31.08.2021 627,256
Contract object: acord cadru furnizare alimente diverse
SCNA1031925 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15800000-6 14.04.2020 252,719
Contract object: acord cadru de furnizare diverse produse alimentare(apa minerala naturala 2l; ulei floarea soarelui; ulei de masline; otet; zahar ambalat la1 kg, zahar ambalat la plic; orez; fasole uscata boabe; gem; miere de albine; baton cereale, cereale; ciocolata; cafea; ceai; oua de gaina; mustar; amelioratori, boia de ardei, sare, piper negru, foi dafin, condimente, bors, cacao;
CAN1029826 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 15541000-2 02.03.2020 3,475
Contract object: alimente diverse 2019 (5)
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/11729413
  • /api/v1/suppliers/11729413/revenue
  • /api/v1/suppliers/11729413/scores
  • /api/v1/suppliers/11729413/benchmarks
  • /api/v1/red-flags/by-supplier/11729413
  • /api/v1/suppliers/11729413/years
  • /api/v1/suppliers/11729413/cpv
  • /api/v1/suppliers/11729413/clients
  • /api/v1/suppliers/11729413/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API