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CUI: 11981975 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

MONSENA SRL

Registered: 07.07.1999 REGELE FERDINAND, 79, 430362 https://www.monsena.ro

Total revenue

171,662 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

167,446 RON

27 purchases

Offline purchases

4,216 RON

4 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

26.1%

Main client: SCOALA GIMNAZIALA GRIGORE MOISIL

National median: 30.2%

Ranked 24,918 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 9 largest CPV groups, out of 9; 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
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 44,745 —— 44,745 26.1% 0.6% 5 2018–2025
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 30,258 —— 30,258 17.6% 0.0% 1 2018
ORASUL TAUTII MAGHERAUS CUI: 3627170 21,046 —— 21,046 12.3% 0.0% 1 2026
LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 18,450 —— 18,450 10.8% 1.4% 1 2022
SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 17,465 —— 17,465 10.2% 1.2% 1 2024
UMNR01227 CUI: 4300655 12,064 —— 12,064 7.0% 0.1% 1 2026
UNITATEA MILITARA 02525 CUI: 2843353 9,409 —— 9,409 5.5% 0.0% 2 2020–2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 4,533 1,599 — 6,132 3.6% 0.0% 9 2018–2019
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 4,590 —— 4,590 2.7% 0.1% 1 2022
ORAS BAIA SPRIE CUI: 3694918 — 2,300 — 2,300 1.3% 0.0% 1 2019
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 1,514 —— 1,514 0.9% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 1,423 —— 1,423 0.8% 0.0% 2 2019–2021
UNITATEA MILITARA 01606 CUI: 4307033 1,236 —— 1,236 0.7% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 456 —— 456 0.3% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 — 285 — 285 0.2% 0.0% 1 2022
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 257 —— 257 0.2% 0.0% 1 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 32 — 32 0.0% 0.0% 1 2018

1-17 of 17 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
DA40942918 ORASUL TAUTII MAGHERAUS CUI: 3627170 45421141-4 05.08.2026 21,046
kit complet cabina toaleta hpl 12mm (panouri taiate + feronerie inox inclusa)
DA40440608 UMNR01227 CUI: 4300655 44221000-5 21.05.2026 12,064
materia le pvc (cabine dus)
DA38076528 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 39516000-2 12.05.2025 1,514
hpl 12 mm
DA37690081 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 39200000-4 18.03.2025 258
zavor inox pt compartimentari
DA36337433 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 45421141-4 26.08.2024 14,092
compartimentari hpl
DA36272439 SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 45421141-4 08.08.2024 17,465
compartimentari hpl
DA32241645 LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 45421141-4 20.12.2022 18,450
set compartimentari toalete - hpl 12 mm
DA30766591 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 44171000-9 07.06.2022 456
policarbonat celular incolor 6mm 2strat/2.1x3
DA30179374 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 44112000-8 17.03.2022 4,590
achizitie directa
DA29942648 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44110000-4 14.02.2022 257
policarbonat celular incolor 10mm 3strat/2.1x3- s- 79

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1697043 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 44192000-2 08.06.2022 285
coala policarbonat
DAN1138325 ORAS BAIA SPRIE CUI: 3694918 30237260-9 01.08.2019 2,300
activitati 1 iunie suport steag
DAN1057495 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 19520000-7 14.01.2019 1,599
policarbonat fumuriu
DAN1028788 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44334000-0 05.11.2018 32
profil u 10mm/2100 policarbonat
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/11981975
  • /api/v1/suppliers/11981975/revenue
  • /api/v1/suppliers/11981975/scores
  • /api/v1/suppliers/11981975/benchmarks
  • /api/v1/red-flags/by-supplier/11981975
  • /api/v1/suppliers/11981975/years
  • /api/v1/suppliers/11981975/cpv
  • /api/v1/suppliers/11981975/clients
  • /api/v1/suppliers/11981975/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API