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CUI: 13112995 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

SHIVA NET SRL

Registered: 13.06.2000 FABRICII, 7, 430015 https://www.shiva-net.ro

Total revenue

616,514 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

531,682 RON

260 purchases

Offline purchases

84,832 RON

39 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

74.6%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA

National median: 30.2%

Ranked 2,233 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 10 largest CPV groups, out of 10; 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
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 459,689 —— 459,689 74.6% 0.8% 182 2022–2026
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 — 68,489 — 68,489 11.1% 0.1% 16 2022–2026
COLEGIUL DE ARTE CUI: 3695280 38,289 —— 38,289 6.2% 1.0% 22 2018–2026
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 15,885 2,261 — 18,146 2.9% 0.2% 47 2022–2025
SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 12,624 —— 12,624 2.1% 0.8% 13 2024–2026
COMUNA MIRESU MARE CUI: 3627625 — 7,970 — 7,970 1.3% 0.0% 10 2022–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 4,370 —— 4,370 0.7% 0.0% 2 2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 — 3,273 — 3,273 0.5% 0.1% 1 2020
COMUNA GROSI CUI: 3627722 — 2,433 — 2,433 0.4% 0.0% 4 2021–2026
CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 825 —— 825 0.1% 0.1% 1 2025
ORASUL DRAGOMIRESTI CUI: 3627560 — 406 — 406 0.1% 0.0% 1 2020

1-11 of 11 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
DA41224362 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 39222000-4 21.09.2026 4,350
pachet produse
DA41076207 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 39220000-0 01.09.2026 1,981
pachet produse
DA41050481 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 39221123-5 27.08.2026 1,501
pahare plastic italia 200cc
DA41037979 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 39222100-5 24.08.2026 2,887
caserola
DA40920023 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 39220000-0 31.07.2026 4,930
capac bol supa
DA40865375 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33771000-5 24.07.2026 1,095
rola cearceaf 2 straturi 50x59
DA40724866 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 39220000-0 01.07.2026 4,177
bol supa
DA40666716 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33771000-5 23.06.2026 939
rola cearceaf 2 straturi 50x59
DA40525612 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 39220000-0 03.06.2026 6,360
pachet produse
DA40527645 COLEGIUL DE ARTE CUI: 3695280 33771000-5 02.06.2026 1,415
pachet produse menaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811704 COMUNA GROSI CUI: 3627722 19520000-7 17.07.2026 1,115
articole de unica folosinta pentru servirea mesei - dant la sura cu latureni - 2026
DAN2811476 COMUNA GROSI CUI: 3627722 19520000-7 17.07.2026 990
articole de unica folosinta pentru servirea mesei
DAN2671948 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 39222100-5 30.01.2026 3,498
caserole, boluri supa
DAN2631571 COMUNA MIRESU MARE CUI: 3627625 39222100-5 16.12.2025 1,450
furnizare articole de catering de unica folosinta pentru concert colinde 2025
DAN2619938 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 39222100-5 05.12.2025 4,510
caserole, boluri supa, sosiere
DAN2529284 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 39222100-5 14.08.2025 4,770
caserole, boluri supa, sosiere
DAN2509914 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 39222100-5 18.07.2025 4,458
caserole, boluri supa
DAN2483854 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 39222100-5 23.06.2025 4,330
caserole, boluri supa, sosiere
DAN2460236 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 39222100-5 22.05.2025 3,758
caserole, boluri supa.
DAN2415172 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 39222100-5 27.03.2025 4,770
caserole, boluri supa, sosiere
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/13112995
  • /api/v1/suppliers/13112995/revenue
  • /api/v1/suppliers/13112995/scores
  • /api/v1/suppliers/13112995/benchmarks
  • /api/v1/red-flags/by-supplier/13112995
  • /api/v1/suppliers/13112995/years
  • /api/v1/suppliers/13112995/cpv
  • /api/v1/suppliers/13112995/clients
  • /api/v1/suppliers/13112995/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API