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CUI: 14003104 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

PROTECHNO SRL

Registered: 22.06.2001 BUCURESTI, 39, 430012

Total revenue

692,711 RON

14 client authorities · paid between 2022 and 2026

Direct purchases

682,211 RON

35 purchases

Offline purchases

10,500 RON

15 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

44.4%

Main client: CASA JUDETEANA DE PENSII

National median: 30.2%

Ranked 10,912 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 2 largest CPV groups, out of 2; 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
CASA JUDETEANA DE PENSII CUI: 3627021 307,641 —— 307,641 44.4% 4.8% 12 2022–2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 223,188 —— 223,188 32.2% 0.3% 2 2022–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 69,234 —— 69,234 10.0% 1.4% 4 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 60,056 —— 60,056 8.7% 1.0% 2 2023–2024
MUZEUL MARAMURESAN CUI: 3695034 3,600 3,900 — 7,500 1.1% 0.1% 14 2023–2024
JUDETUL MARAMURES CUI: 3627315 7,200 —— 7,200 1.0% 0.0% 1 2023
MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 — 6,600 — 6,600 1.0% 1.7% 2 2022
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 3,850 —— 3,850 0.6% 0.0% 2 2024
PALATUL COPIILOR BAIA MARE CUI: 13862032 2,630 —— 2,630 0.4% 0.1% 4 2023–2026
MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 1,700 —— 1,700 0.3% 0.1% 2 2023
AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 1,560 —— 1,560 0.2% 0.1% 2 2023–2024
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 720 —— 720 0.1% 0.0% 1 2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 672 —— 672 0.1% 0.0% 1 2023
COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 160 —— 160 0.0% 0.0% 1 2022

1-14 of 14 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
DA39649862 PALATUL COPIILOR BAIA MARE CUI: 13862032 79711000-1 14.01.2026 770
servicii de monitorizare si interventie
DA37310049 PALATUL COPIILOR BAIA MARE CUI: 13862032 79711000-1 16.01.2025 660
servicii de monitorizare si interventie
DA37194467 CASA JUDETEANA DE PENSII CUI: 3627021 79713000-5 16.12.2024 66,595
servicii de paza
DA37184283 CASA JUDETEANA DE PENSII CUI: 3627021 79713000-5 13.12.2024 20,381
servicii de transport valori
DA37184329 CASA JUDETEANA DE PENSII CUI: 3627021 79713000-5 13.12.2024 30
servicii de paza
DA36368961 CASA JUDETEANA DE PENSII CUI: 3627021 79713000-5 28.08.2024 18,714
servicii de paza
DA35873219 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 79713000-5 04.06.2024 2,100
servicii de transport valori
DA35869896 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 79711000-1 04.06.2024 1,750
servicii de monitorizare si interventie rapida
DA35433165 CASA JUDETEANA DE PENSII CUI: 3627021 79713000-5 04.04.2024 33,250
servicii de transport valori
DA35433208 CASA JUDETEANA DE PENSII CUI: 3627021 79713000-5 04.04.2024 75,221
servicii de paza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2379834 MUZEUL MARAMURESAN CUI: 3695034 79711000-1 07.02.2025 300
servicii de monitorizare
DAN2377309 MUZEUL MARAMURESAN CUI: 3695034 79110000-8 04.02.2025 300
servici de monitorizare
DAN2377122 MUZEUL MARAMURESAN CUI: 3695034 79711000-1 04.02.2025 300
servicii de de monitorizare
DAN2376968 MUZEUL MARAMURESAN CUI: 3695034 79711000-1 04.02.2025 300
servici de monitorizare
DAN2376860 MUZEUL MARAMURESAN CUI: 3695034 79713000-5 04.02.2025 300
sevici de monitorizare
DAN2250936 MUZEUL MARAMURESAN CUI: 3695034 79711000-1 22.08.2024 300
servicii de monitorizare si interventie rapida
DAN2250772 MUZEUL MARAMURESAN CUI: 3695034 79711000-1 22.08.2024 300
servicii de monitorizare si interventie rapida
DAN2132790 MUZEUL MARAMURESAN CUI: 3695034 79711000-1 15.03.2024 300
achizitie servicii de monitorizare si interventie rapida
DAN2132668 MUZEUL MARAMURESAN CUI: 3695034 79711000-1 15.03.2024 300
achizitie servicii de monitorizare si interventie rapida
DAN2132384 MUZEUL MARAMURESAN CUI: 3695034 79711000-1 14.03.2024 300
achizitie serviciu de interventie rapida
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/14003104
  • /api/v1/suppliers/14003104/revenue
  • /api/v1/suppliers/14003104/scores
  • /api/v1/suppliers/14003104/benchmarks
  • /api/v1/red-flags/by-supplier/14003104
  • /api/v1/suppliers/14003104/years
  • /api/v1/suppliers/14003104/cpv
  • /api/v1/suppliers/14003104/clients
  • /api/v1/suppliers/14003104/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API