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CUI: 14380406 SRL MARAMUREȘ LOC. TARGU LAPUS, ORAS TARGU LAPUS Flagged by 1 indicators

TERAMARM SRL

Registered: 10.01.2002 TIBLESULUI, 111, 435600

Total revenue

1.38 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

64 purchases

Offline purchases

105,887 RON

10 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

73.8%

Main client: MUNICIPIUL DEJ

National median: 30.2%

Ranked 2,335 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 0
#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 7 largest CPV groups, out of 7; 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
MUNICIPIUL DEJ CUI: 4349179 947,075 75,500 — 1,022,575 73.8% 0.2% 29 2018–2024
COMUNA CERNESTI CUI: 3627897 186,960 —— 186,960 13.5% 0.4% 6 2018–2020
COMUNA CASEIU CUI: 4378794 40,800 —— 40,800 3.0% 0.1% 6 2020
ORASUL TARGU LAPUS CUI: 3694861 40,700 —— 40,700 2.9% 0.0% 2 2021–2026
LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 24,208 —— 24,208 1.8% 0.5% 10 2018–2022
DRUMURI-PODURI MARAMURES SA CUI: 10783082 — 17,100 — 17,100 1.2% 0.0% 1 2018
COMUNA VIMA MICA CUI: 3627528 10,415 3,918 — 14,333 1.0% 0.1% 5 2018–2021
ORASUL CEHU SILVANIEI CUI: 4291859 9,114 —— 9,114 0.7% 0.0% 1 2025
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 5,435 1,286 — 6,721 0.5% 0.0% 5 2021–2025
COMUNA ILEANDA CUI: 4495204 3,500 2,500 — 6,000 0.4% 0.0% 2 2021
ORASUL VISEU DE SUS CUI: 3627641 4,450 —— 4,450 0.3% 0.0% 2 2021
COMUNA GROSI CUI: 3627722 — 3,983 — 3,983 0.3% 0.0% 2 2021–2022
COMUNA BAIUT CUI: 3694497 3,560 —— 3,560 0.3% 0.0% 1 2024
COMUNA CICEU-GIURGESTI CUI: 4512372 2,688 —— 2,688 0.2% 0.0% 1 2023
COMUNA GALGAU CUI: 4495182 — 1,600 — 1,600 0.1% 0.0% 1 2021

1-15 of 15 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
DA40082559 ORASUL TARGU LAPUS CUI: 3694861 45520000-8 26.03.2026 29,000
prestari servicii de deszapezire
DA37844217 ORASUL CEHU SILVANIEI CUI: 4291859 39298900-6 07.04.2025 9,114
piatra decorativa
DA36469418 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 14212300-3 09.09.2024 2,520
piatra polar-r522
DA35297898 COMUNA BAIUT CUI: 3694497 14211000-3 19.03.2024 3,560
nisip - material antiderapant
DA35088647 MUNICIPIUL DEJ CUI: 4349179 14212300-3 21.02.2024 135,000
piatra sparta (20-40 mm , 40-60 mm)
DA35088672 MUNICIPIUL DEJ CUI: 4349179 14212000-0 21.02.2024 69,000
gribluri (8-16 mm , 16 -25 mm)
DA35088707 MUNICIPIUL DEJ CUI: 4349179 14212000-0 21.02.2024 63,250
split 0- 30 mm
DA33514753 MUNICIPIUL DEJ CUI: 4349179 14212300-3 22.06.2023 49,995
piatra sparta 25 - 40 mm
DA33059036 COMUNA CICEU-GIURGESTI CUI: 4512372 14212000-0 20.04.2023 2,688
griblura 8 - 16 mm
DA32638180 MUNICIPIUL DEJ CUI: 4349179 14212300-3 22.02.2023 64,350
piatra sparta 25 - 40 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2608968 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 14210000-6 21.11.2025 992
pietris ornamental - r828
DAN2020200 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 14212300-3 12.10.2023 294
piatra decorativa-s689
DAN1814255 COMUNA GROSI CUI: 3627722 14212300-3 15.12.2022 3,782
piatra pentru amenajare parcul eroilor - monumentul eroilor - 15 tone
DAN1592680 COMUNA ILEANDA CUI: 4495204 60100000-9 27.12.2021 2,500
servicii de transport piatra sparta
DAN1554711 COMUNA VIMA MICA CUI: 3627528 44160000-9 26.10.2021 1,100
tub corugat
DAN1477667 COMUNA GROSI CUI: 3627722 44113130-5 07.06.2021 201
piatra decorativa
DAN1477665 COMUNA GALGAU CUI: 4495182 44921300-5 07.06.2021 1,600
sort de piatra pt comuna galgau
DAN1185673 COMUNA VIMA MICA CUI: 3627528 44114100-3 15.11.2019 2,818
achizitie beton b250 cu transport
DAN1135462 DRUMURI-PODURI MARAMURES SA CUI: 10783082 44114100-3 26.07.2019 17,100
beton c16/20; c12/15; b100; b250 (2018 tot anul)
DAN1002565 MUNICIPIUL DEJ CUI: 4349179 34131000-4 14.05.2018 75,500
achizitie autoutilitara mixta persoane si marfa
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/14380406
  • /api/v1/suppliers/14380406/revenue
  • /api/v1/suppliers/14380406/scores
  • /api/v1/suppliers/14380406/benchmarks
  • /api/v1/red-flags/by-supplier/14380406
  • /api/v1/suppliers/14380406/years
  • /api/v1/suppliers/14380406/cpv
  • /api/v1/suppliers/14380406/clients
  • /api/v1/suppliers/14380406/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API