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CUI: 12554395 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

RIVER COMPANY SRL

Registered: 16.12.1999 Registered office: ISLAZULUI, 1C, 430015 Website: www.rivercompany.ro

Total revenue

138,646 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

119,169 RON

11 purchases

Offline purchases

19,477 RON

19 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

41.2%

Main client: JUDETUL MARAMURES

National median: 30.2%

Ranked 12,729 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL MARAMURES CUI: 3627315 57,106 —— 57,106 41.2% 0.0% 3 2020–2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 44,530 507 — 45,037 32.5% 0.0% 3 2019–2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 12,300 —— 12,300 8.9% 0.1% 1 2020
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 4,600 — 4,600 3.3% 0.0% 1 2020
HARVIZ SA CUI: 24499588 — 4,039 — 4,039 2.9% 0.0% 1 2023
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 2,360 954 — 3,314 2.4% 0.0% 3 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 — 2,756 — 2,756 2.0% 0.0% 2 2020
JUDETUL MURES CUI: 4322980 878 1,839 — 2,717 2.0% 0.0% 3 2019–2025
COMPANIA DE APA OLT SA CUI: 21307548 1,620 —— 1,620 1.2% 0.0% 1 2025
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 — 1,428 — 1,428 1.0% 0.0% 3 2022
VITAL SA CUI: 9710087 — 1,391 — 1,391 1.0% 0.0% 3 2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 — 890 — 890 0.6% 0.0% 1 2021
COMUNA SUCIU DE SUS CUI: 3695271 — 626 — 626 0.5% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 215 318 — 533 0.4% 0.0% 2 2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 160 —— 160 0.1% 0.0% 1 2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 — 129 — 129 0.1% 0.0% 1 2023

1-16 of 16 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
DA41277030 JUDETUL MARAMURES CUI: 3627315 35111000-5 28.09.2026 32,000
Contract object: furnizare aaparat de stins incendii pentru dotarea isu maramures
DA38320229 JUDETUL MARAMURES CUI: 3627315 42924730-5 12.06.2025 14,400
Contract object: furnizare aparat de spalat cu presiune
DA37820124 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 42122200-2 03.04.2025 2,360
Contract object: pompa de presiune nmt 2120r hawk 21l/min 200bar
DA37604817 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 42131147-8 09.03.2025 160
Contract object: supapa de protectie termica
DA37506475 COMPANIA DE APA OLT SA CUI: 21307548 42972000-0 19.02.2025 1,620
Contract object: diuza canalizare retro 1/2 f fp30 roto snch
DA34039503 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 42924730-5 19.09.2023 29,750
Contract object: aparat de spalat river 3020 mte
DA27165166 JUDETUL MARAMURES CUI: 3627315 42924740-8 23.12.2020 10,706
Contract object: furnizare echipamente spalare autospeciale isu maramures
DA26718818 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 42924730-5 03.11.2020 12,300
Contract object: reparatie aparat de spalat cu presiune cu ap rece si calda
DA23531141 JUDETUL MURES CUI: 4322980 45259000-7 23.07.2019 878
Contract object: revizie echipament pentru desfundare podete
DA22847875 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 44165100-5 19.04.2019 215
Contract object: sgamm -furtun de presiune 2sn dn08

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2710631 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 34913000-0 24.03.2026 710
Contract object: manometru si valva
DAN2605298 VITAL SA CUI: 9710087 44115200-1 17.11.2025 666
Contract object: diuza canalizare
DAN2574520 VITAL SA CUI: 9710087 34913000-0 13.10.2025 360
Contract object: duza pentru desfundat tevi canalizare
DAN2510323 JUDETUL MURES CUI: 4322980 44162100-4 18.07.2025 735
Contract object: duza de decolmatare
DAN2456103 VITAL SA CUI: 9710087 34300000-0 19.05.2025 365
Contract object: diuza desfundat canalizare
DAN2400264 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 34300000-0 10.03.2025 244
Contract object: piese auto
DAN2132474 JUDETUL MURES CUI: 4322980 34300000-0 14.03.2024 1,104
Contract object: consumabile pentru utilajul de curatat santuri si podete river 55-200 hawk
DAN1931879 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 44423000-1 31.05.2023 129
Contract object: manometru axial
DAN1872545 HARVIZ SA CUI: 24499588 42122000-0 03.03.2023 4,039
Contract object: pompa de presiune 200 bar
DAN1716569 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 34913000-0 08.07.2022 156
Contract object: manometru+accesorii s505
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/12554395
  • /api/v1/suppliers/12554395/revenue
  • /api/v1/suppliers/12554395/scores
  • /api/v1/suppliers/12554395/benchmarks
  • /api/v1/red-flags/by-supplier/12554395
  • /api/v1/suppliers/12554395/years
  • /api/v1/suppliers/12554395/cpv
  • /api/v1/suppliers/12554395/clients
  • /api/v1/suppliers/12554395/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API