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CUI: 13558670 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

CROMATICA - PRESS SRL

Registered: 27.11.2000 Registered office: MIHAI EMINESCU, 34, 430332 Website: https://www.cromaticapress.ro

Total revenue

1.98 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.95 Mn.

517 purchases

Offline purchases

30,600 RON

25 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

47.1%

Main client: SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE

National median: 30.2%

Ranked 9,583 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 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

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 BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 930,538 —— 930,538 47.1% 0.8% 115 2018–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 630,409 —— 630,409 31.9% 1.4% 191 2018–2026
MUNICIPIUL BAIA MARE CUI: 3627692 212,891 —— 212,891 10.8% 0.0% 73 2018–2025
ORAS BAIA SPRIE CUI: 3694918 14,388 25,975 — 40,363 2.0% 0.0% 30 2018–2026
3 ART SRL CUI: 15946512 28,637 —— 28,637 1.5% 2.6% 1 2019
COMUNA BOIU MARE CUI: 3626913 15,807 —— 15,807 0.8% 0.1% 10 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 14,832 —— 14,832 0.8% 0.1% 9 2025
URBIS SA CUI: 10250004 11,386 —— 11,386 0.6% 0.0% 6 2018–2019
COMUNA CUPSENI CUI: 3694969 10,860 —— 10,860 0.6% 0.0% 3 2019–2026
ORASUL TAUTII MAGHERAUS CUI: 3627170 10,115 640 — 10,755 0.5% 0.0% 17 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 7,595 —— 7,595 0.4% 0.0% 5 2018–2025
JUDETUL MARAMURES CUI: 3627315 7,500 —— 7,500 0.4% 0.0% 2 2022–2023
SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 6,804 —— 6,804 0.3% 0.2% 5 2022–2026
CLUBUL SPORTIV STIINTA BAIA MARE CUI: 5086526 6,698 —— 6,698 0.3% 1.4% 2 2021
COMUNA DUMBRAVITA CUI: 3627803 6,250 —— 6,250 0.3% 0.0% 3 2019–2024
COMUNA RECEA CUI: 3627757 6,225 —— 6,225 0.3% 0.0% 10 2019–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 3,720 —— 3,720 0.2% 0.3% 4 2022–2023
COMUNA CICIRLAU CUI: 3627374 3,390 —— 3,390 0.2% 0.0% 7 2019–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 3,096 —— 3,096 0.2% 0.0% 5 2018–2020
ORASUL TARGU LAPUS CUI: 3694861 2,640 —— 2,640 0.1% 0.0% 2 2024–2025
COMUNA CERNESTI CUI: 3627897 2,400 —— 2,400 0.1% 0.0% 2 2021–2024
COMUNA GROSI CUI: 3627722 — 2,151 — 2,151 0.1% 0.0% 2 2018–2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,017 —— 2,017 0.1% 0.0% 1 2018
COMUNA SACALASENI CUI: 3627390 1,730 —— 1,730 0.1% 0.0% 4 2020–2022
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 — 1,414 — 1,414 0.1% 0.0% 2 2018–2019

1-25 of 45 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
DA41225155 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 22458000-5 23.09.2026 303
Contract object: registru a.t.i.
DA41200056 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 79823000-9 17.09.2026 2,400
Contract object: servicii de tiparire
DA41094692 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 22458000-5 02.09.2026 600
Contract object: imprimare plicuri ct
DA41039540 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 22458000-5 24.08.2026 1,078
Contract object: pachet-tichete parcare -r673
DA41029234 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 22458000-5 21.08.2026 2,576
Contract object: bilet trenulet-r666
DA40956074 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 22458000-5 10.08.2026 3,120
Contract object: bilet taxa piata -r598
DA40928289 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 22458000-5 03.08.2026 1,248
Contract object: bilet taxa piata-r560
DA40925748 COMUNA BOIU MARE CUI: 3626913 35261000-1 03.08.2026 1,380
Contract object: panouri informative
DA40846125 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 22458000-5 20.07.2026 24,938
Contract object: imprimate
DA40816216 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 22900000-9 14.07.2026 900
Contract object: pachet imprimate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2802990 ORAS BAIA SPRIE CUI: 3694918 22900000-9 08.07.2026 2,925
Contract object: legitimatii parcare pentru persoanele cu handicap
DAN2735513 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 22000000-0 21.04.2026 420
Contract object: card - legitimatie de parcare pentru persoanele cu handicap<br>servicii transport
DAN2679363 ORASUL TAUTII MAGHERAUS CUI: 3627170 22458000-5 10.02.2026 640
Contract object: 8 seturi de procese-verbale de constatare a contraventiei
DAN2579417 ORAS BAIA SPRIE CUI: 3694918 22900000-9 16.10.2025 2,450
Contract object: diverse imprimate
DAN2381049 ORAS BAIA SPRIE CUI: 3694918 22900000-9 10.02.2025 1,700
Contract object: card legitimatii parcare persoane cu handicap
DAN2111571 ORAS BAIA SPRIE CUI: 3694918 22900000-9 09.02.2024 2,000
Contract object: imprimate legitimatii
DAN2024438 ORAS BAIA SPRIE CUI: 3694918 22820000-4 17.10.2023 278
Contract object: chitantiere
DAN2004045 ORAS BAIA SPRIE CUI: 3694918 22820000-4 22.09.2023 2,300
Contract object: formulare domeniul social
DAN2004042 ORAS BAIA SPRIE CUI: 3694918 22820000-4 22.09.2023 850
Contract object: legitimatii si dosare
DAN1966212 ORAS BAIA SPRIE CUI: 3694918 22820000-4 18.07.2023 778
Contract object: procese verbale
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/13558670
  • /api/v1/suppliers/13558670/revenue
  • /api/v1/suppliers/13558670/scores
  • /api/v1/suppliers/13558670/benchmarks
  • /api/v1/red-flags/by-supplier/13558670
  • /api/v1/suppliers/13558670/years
  • /api/v1/suppliers/13558670/cpv
  • /api/v1/suppliers/13558670/clients
  • /api/v1/suppliers/13558670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API