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CUI: 14170692 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

GECOMI SRL

Registered: 12.09.2001 STR. TRAIAN DEMETRESCU, 21, 4800

Total revenue

108,413 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

80,534 RON

32 purchases

Offline purchases

27,879 RON

22 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

31.5%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA

National median: 30.2%

Ranked 19,740 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 19,818 14,380 — 34,198 31.5% 0.0% 20 2020–2026
MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 27,636 —— 27,636 25.5% 1.1% 2 2018–2021
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 10,238 —— 10,238 9.4% 0.3% 5 2018–2026
CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 7,975 —— 7,975 7.4% 0.2% 1 2026
DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 — 7,636 — 7,636 7.0% 0.9% 6 2020–2021
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 986 4,282 — 5,268 4.9% 0.1% 5 2018–2023
ORAS BAIA SPRIE CUI: 3694918 5,173 —— 5,173 4.8% 0.0% 1 2025
CASA JUDETEANA DE PENSII CUI: 3627021 3,378 —— 3,378 3.1% 0.1% 6 2020–2024
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 1,335 701 — 2,036 1.9% 0.1% 3 2019–2023
SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 1,800 —— 1,800 1.7% 0.1% 1 2024
LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 1,495 —— 1,495 1.4% 0.1% 2 2024
COMUNA COAS CUI: 16384641 — 880 — 880 0.8% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 700 —— 700 0.7% 0.1% 1 2021

1-13 of 13 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
DA41108723 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 90921000-9 03.09.2026 2,400
pachet dezinsectie si deratizare
DA40736140 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 90923000-3 01.07.2026 1,500
servicii de deratizare la sediul ajfp maramures
DA40334895 CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 45343100-4 07.05.2026 7,975
ignifugare acoperis sediu cas mm
DA38756312 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 90921000-9 27.08.2025 2,400
pachet dezinfectie si dezinsectie
DA38538280 ORAS BAIA SPRIE CUI: 3694918 45343100-4 16.07.2025 5,173
achizitie lucrari ignifugare sarpanta
DA37142243 SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 90921000-9 10.12.2024 1,800
dezinfectie pachet
DA36491429 LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 90923000-3 11.09.2024 575
deratizare
DA36491479 LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 90921000-9 11.09.2024 920
dezinsectie
DA36350287 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 90921000-9 28.08.2024 2,438
servicii dezinsectie si deratizare
DA35460937 CASA JUDETEANA DE PENSII CUI: 3627021 90921000-9 10.04.2024 873
dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1885707 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 90921000-9 27.03.2023 1,235
servicii deratizare si dezinsectie
DAN1650928 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 90921000-9 24.03.2022 1,235
servicii de dezinsectie si deratizare
DAN1500437 DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 90921000-9 14.07.2021 336
servicii dezinfectie
DAN1451768 DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 90921000-9 13.04.2021 800
servicii dezinfectie
DAN1451751 DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 90921000-9 13.04.2021 800
servicii dezinfectie
DAN1404488 DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 90921000-9 15.01.2021 2,400
sevicii dezinfectie
DAN1344394 DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 90921000-9 01.10.2020 2,350
operatiuni de dezinfectie
DAN1311742 DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 90921000-9 15.07.2020 950
operatiuni dezinfectie
DAN1291203 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 90921000-9 10.06.2020 595
servicii dezinfectie jud salaj
DAN1290629 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 90921000-9 09.06.2020 2,000
servicii dezinfectie ajfp maramures
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/14170692
  • /api/v1/suppliers/14170692/revenue
  • /api/v1/suppliers/14170692/scores
  • /api/v1/suppliers/14170692/benchmarks
  • /api/v1/red-flags/by-supplier/14170692
  • /api/v1/suppliers/14170692/years
  • /api/v1/suppliers/14170692/cpv
  • /api/v1/suppliers/14170692/clients
  • /api/v1/suppliers/14170692/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API