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CUI: 13066627 SA MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 2 indicators

PTS SA

Registered: 30.05.2000 B-DUL INDEPENDENTEI, 24

Total revenue

4.69 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

4.64 Mn.

183 purchases

Offline purchases

47,721 RON

5 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

26.7%

Main client: COMUNA BIXAD

National median: 30.2%

Ranked 24,308 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 5 largest CPV groups, out of 5; 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 BIXAD CUI: 3963986 1,249,022 —— 1,249,022 26.7% 1.1% 4 2019–2021
COMUNA TURT CUI: 3896887 807,305 —— 807,305 17.2% 1.3% 35 2019–2026
COMUNA BOTIZ CUI: 3896615 660,694 —— 660,694 14.1% 2.0% 15 2018–2026
COMUNA DOBA CUI: 3963838 359,311 26,040 — 385,351 8.2% 0.9% 9 2018–2026
COMUNA MICULA CUI: 3897297 338,190 —— 338,190 7.2% 1.6% 3 2025–2026
COMUNA HALMEU CUI: 3897157 319,094 —— 319,094 6.8% 0.9% 11 2024–2026
COMUNA BATARCI CUI: 3897165 226,824 —— 226,824 4.8% 0.4% 4 2018–2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 173,533 —— 173,533 3.7% 0.0% 33 2018–2024
COMUNA TURULUNG CUI: 3896569 120,055 —— 120,055 2.6% 0.3% 7 2020–2023
ORAS ARDUD CUI: 3897173 85,381 6,000 — 91,381 2.0% 0.1% 4 2021–2024
COMUNA AGRIS CUI: 16363452 71,740 —— 71,740 1.5% 0.5% 3 2024
COMUNA SOCOND CUI: 3897459 64,946 —— 64,946 1.4% 0.1% 9 2019–2020
COMUNA CALINESTI- OAS CUI: 3896860 62,097 —— 62,097 1.3% 0.1% 25 2018–2026
COMUNA TARSOLT CUI: 3896909 30,619 —— 30,619 0.7% 0.1% 3 2019–2020
LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 19,037 —— 19,037 0.4% 0.7% 3 2025–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 14,900 —— 14,900 0.3% 0.0% 5 2022–2026
COMUNA BARSAU CUI: 3897289 13,500 —— 13,500 0.3% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 12,000 — 12,000 0.3% 0.0% 1 2023
COMUNA TARNA MARE CUI: 3897181 11,040 —— 11,040 0.2% 0.0% 3 2019–2020
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 5,180 —— 5,180 0.1% 0.1% 2 2021–2022
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 4,500 —— 4,500 0.1% 0.0% 2 2025–2026
COMUNA VAMA CUI: 3896895 — 3,681 — 3,681 0.1% 0.0% 2 2019
COMUNA RACSA CUI: 27005719 1,175 —— 1,175 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 972 —— 972 0.0% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 252 —— 252 0.0% 0.0% 1 2022

1-25 of 26 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
DA41138236 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 14211000-3 08.09.2026 1,500
nisip 0-4 mm cu transport inclus
DA41044860 LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 14210000-6 25.08.2026 5,909
14210000-6 pietris, nisip, piatra concasata si agregate
DA41028826 COMUNA MICULA CUI: 3897297 14212300-3 21.08.2026 82,110
piatra concasata 0-63 mm servicii transport
DA40618740 COMUNA HALMEU CUI: 3897157 14210000-6 15.06.2026 28,800
piatra concasata 0-25 mm perlit
DA40618761 COMUNA HALMEU CUI: 3897157 60100000-9 15.06.2026 12,600
servicii transport
DA40600941 COMUNA CALINESTI- OAS CUI: 3896860 44114100-3 11.06.2026 8,375
beton c 16/20 pompabil (b250)
DA40476016 COMUNA BOTIZ CUI: 3896615 14210000-6 26.05.2026 99,970
materiale de balastiera, piatra concasata si decoperta
DA40168569 COMUNA TURT CUI: 3896887 44114100-3 09.04.2026 1,934
beton c 16/20 (b250)
DA40167169 COMUNA CALINESTI- OAS CUI: 3896860 14211000-3 09.04.2026 1,530
nisip 0-3 mm cu transport inclus
DA40164202 COMUNA CALINESTI- OAS CUI: 3896860 14211000-3 08.04.2026 1,530
nisip 0-3 mm cu transport inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2783402 COMUNA DOBA CUI: 3963838 14212200-2 18.06.2026 26,040
agregate - piatra de 0-25 mm si 0-63 mm
DAN2207144 ORAS ARDUD CUI: 3897173 14212310-6 21.06.2024 6,000
produse balastiere
DAN1926698 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14212300-3 23.05.2023 12,000
piatra concasata sparta 0-63mm -srtfc cluj
DAN1196095 COMUNA VAMA CUI: 3896895 14212310-6 06.12.2019 1,467
balast si pc
DAN1192313 COMUNA VAMA CUI: 3896895 14212310-6 29.11.2019 2,214
balast sort si pc 4-8 mm
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/13066627
  • /api/v1/suppliers/13066627/revenue
  • /api/v1/suppliers/13066627/scores
  • /api/v1/suppliers/13066627/benchmarks
  • /api/v1/red-flags/by-supplier/13066627
  • /api/v1/suppliers/13066627/years
  • /api/v1/suppliers/13066627/cpv
  • /api/v1/suppliers/13066627/clients
  • /api/v1/suppliers/13066627/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API