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CUI: 12510917 SRL MARAMUREȘ LOC. BAIA SPRIE, ORAS BAIA SPRIE Flagged by 2 indicators

TURIST SUIOR SRL

Registered: 20.12.1999 STR. GEORGE COSBUC, 121, 4847 https://www.suior.ro

Total revenue

3.81 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

512,023 RON

99 purchases

Offline purchases

19,538 RON

8 purchases

Tenders

3.27 Mn.

12 contracts

Won without competition

100.0%

11 of 11 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

81.6%

8 of 11 lots

National rate: 1.2%

Ranked 112 of 6,155

Dependence on the main client

76.1%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES

National median: 30.2%

Ranked 2,016 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 11
#07 Exact price match 8
#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
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 —— 2,896,566 2,896,566 76.1% 11.5% 1 2022
DRUMURI-PODURI MARAMURES SA CUI: 10783082 —— 247,547 247,547 6.5% 0.1% 7 2018–2025
JUDETUL MARAMURES CUI: 3627315 115,464 1,000 — 116,464 3.1% 0.0% 4 2019–2023
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 101,205 —— 101,205 2.7% 1.9% 19 2019–2026
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 —— 83,328 83,328 2.2% 0.7% 2 2024–2025
CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 67,034 —— 67,034 1.8% 10.2% 7 2019–2025
ORAS BAIA SPRIE CUI: 3694918 13,000 — 46,626 59,626 1.6% 0.0% 3 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 52,280 —— 52,280 1.4% 0.0% 2 2022–2023
CLUBUL SPORTIV CARPATI CUI: 19066219 50,439 —— 50,439 1.3% 3.3% 9 2019–2022
CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 47,170 —— 47,170 1.2% 2.8% 16 2021–2026
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 34,143 499 — 34,642 0.9% 1.6% 40 2019–2026
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 19,063 —— 19,063 0.5% 0.5% 1 2025
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 8,473 — 8,473 0.2% 0.0% 1 2026
CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 8,258 —— 8,258 0.2% 0.6% 2 2021–2022
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 — 4,286 — 4,286 0.1% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 3,967 —— 3,967 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 — 3,880 — 3,880 0.1% 0.1% 2 2023
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 — 1,400 — 1,400 0.0% 0.0% 1 2021

1-18 of 18 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
DA39908064 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 63710000-9 27.02.2026 3,712
pachet servicii cazare, masa si cartele teleski
DA39892310 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 98341000-5 27.02.2026 6,187
servicii de cazare cu mic dejun,masa servita - pranz,masa servita - cina,abonament schi 10 urcari co
DA39654621 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 98341000-5 19.01.2026 4,022
pachet servicii cazare, masa si cartele teleski
DA39643553 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 98341000-5 13.01.2026 8,333
servicii de cazare cu mic dejun, dejun, cina, abonamente cablu ski
DA38823989 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 55110000-4 08.09.2025 19,063
servicii cazare si masa proiect
DA37635528 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 55312000-0 12.03.2025 2,202
servicii cazare si masa
DA37645430 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 63710000-9 12.03.2025 294
abonament schi 10 urcari
DA37639632 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 55312000-0 12.03.2025 3,494
cazare , masa , transport
DA37542791 CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 55110000-4 25.02.2025 3,817
servicii de cazare cu mic dejun, masa pranz si masa cina
DA37536435 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 55312000-0 24.02.2025 2,496
cazare , masa si transport cablu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869236 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 63515000-2 30.09.2026 1,095
eveniment dreplasaresuior
DAN2813831 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 63515000-2 21.07.2026 2,785
eveniment deplasare suior
DAN2796882 ORASUL TAUTII MAGHERAUS CUI: 3627170 55300000-3 02.07.2026 8,473
servicii restaurant(masa servita) 100 pers
DAN2697890 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 22457000-8 06.03.2026 264
cartele transport pe cablu (skipass)
DAN2449866 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 92620000-3 09.05.2025 235
transport pe cablu- abonamente skipass
DAN1679346 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 79980000-7 09.05.2022 4,286
abonamente schi
DAN1620549 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 55110000-4 26.01.2022 1,400
servicii cazare 1 persoana
DAN1171171 JUDETUL MARAMURES CUI: 3627315 55520000-1 16.10.2019 1,000
servicii de catering cu ocazia organizarii evenimentului dedicat infratirii si semnarii acordului de cooperare intre judetul maramures si voevodatul podkarpakie din republica polona

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160470 DRUMURI-PODURI MARAMURES SA CUI: 10783082 90620000-9 09.01.2026 456,965
achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-19 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri
SCNA1129308 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 60182000-7 29.12.2025 670,415
inchiriere de utilaje terasiere cu deservent
CAN1139439 DRUMURI-PODURI MARAMURES SA CUI: 10783082 90620000-9 24.12.2024 222,692
achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-17 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri
SCNA1115428 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 60182000-7 20.12.2024 728,279
inchiriere de utilaje terasiere cu deservent 2025
CAN1121472 DRUMURI-PODURI MARAMURES SA CUI: 10783082 90620000-9 23.02.2024 797,054
achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-24 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri
CAN1093673 DRUMURI-PODURI MARAMURES SA CUI: 10783082 90620000-9 11.12.2022 188,000
achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-24 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri
CAN1078230 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 55110000-4 03.05.2022 2,896,566
acord-cadru pentru prestarea serviciilor de cazare si a serviciilor de asigurare a hranei
SCNA1047904 ORAS BAIA SPRIE CUI: 3694918 90620000-9 28.12.2020 398,250
servicii deszapezire pentru orasul baia sprie, judetul maramures anul 2021
SCNA1046404 DRUMURI-PODURI MARAMURES SA CUI: 10783082 90620000-9 26.11.2020 102,770
achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-15 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri, iarna 2020/2021
SCNA1030021 ORAS BAIA SPRIE CUI: 3694918 90620000-9 19.12.2019 357,520
servicii deszapezire pentru orasul baia sprie, judetul maramures anul 2020
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/12510917
  • /api/v1/suppliers/12510917/revenue
  • /api/v1/suppliers/12510917/scores
  • /api/v1/suppliers/12510917/benchmarks
  • /api/v1/red-flags/by-supplier/12510917
  • /api/v1/suppliers/12510917/years
  • /api/v1/suppliers/12510917/cpv
  • /api/v1/suppliers/12510917/clients
  • /api/v1/suppliers/12510917/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API