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CUI: 14430695 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 4 indicators

AUTO BECORO SRL

Registered: 06.02.2002 Registered office: B-DUL INDEPENDENTEI, 32, 4800 Website: https://www.autobecoro.ro

Total revenue

15.82 Mn.

196 client authorities · paid between 2018 and 2026

Direct purchases

11.41 Mn.

1,548 purchases

Offline purchases

776,904 RON

273 purchases

Tenders

3.63 Mn.

72 contracts

Won without competition

89.4%

21 of 25 lots

National rate: 34.3%

Ranked 1,427 of 11,028

Won at the estimated value

35.4%

2 of 8 lots

National rate: 1.2%

Ranked 473 of 6,155

Dependence on the main client

5.2%

Main client: VITAL SA

National median: 30.2%

Ranked 41,395 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

#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 28; the other 16 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
VITAL SA CUI: 9710087 820,313 1,053 — 821,366 5.2% 0.1% 15 2019–2026
COMUNA GIULESTI CUI: 3694926 190,447 — 465,610 656,057 4.2% 0.8% 4 2018–2024
MUNICIPIUL BAIA MARE CUI: 3627692 255,141 — 390,052 645,193 4.1% 0.0% 58 2018–2026
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 177,525 6,910 373,362 557,797 3.5% 0.7% 25 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 17,850 24,243 467,244 509,337 3.2% 0.0% 12 2019–2026
ORAS BAIA SPRIE CUI: 3694918 99,156 894 324,705 424,755 2.7% 0.2% 9 2023–2026
COMUNA RUSCOVA CUI: 3627552 217,068 — 183,992 401,060 2.5% 0.6% 39 2018–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 381,918 —— 381,918 2.4% 2.9% 9 2018–2023
COMUNA CICIRLAU CUI: 3627374 380,719 —— 380,719 2.4% 0.8% 21 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 362,931 —— 362,931 2.3% 25.6% 25 2018–2026
UM 0568 BAIA MARE CUI: 4157335 196,232 130,715 — 326,947 2.1% 5.0% 77 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 326,213 —— 326,213 2.1% 0.3% 30 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 17,335 291,205 — 308,540 2.0% 0.9% 27 2020–2026
COMUNA GROSI CUI: 3627722 292,203 10,031 — 302,234 1.9% 0.5% 11 2023–2026
COMUNA BUDESTI CUI: 3694667 —— 267,329 267,329 1.7% 0.7% 1 2024
COMUNA SACALASENI CUI: 3627390 236,454 —— 236,454 1.5% 0.9% 5 2020–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 3,101 — 228,624 231,725 1.5% 0.0% 11 2021–2026
ORASUL DRAGOMIRESTI CUI: 3627560 172,695 38,212 — 210,907 1.3% 0.3% 26 2018–2025
ORASUL CEHU SILVANIEI CUI: 4291859 209,877 —— 209,877 1.3% 0.3% 3 2023–2026
COMUNA VIMA MICA CUI: 3627528 201,992 3,945 — 205,937 1.3% 0.7% 10 2018–2025
COMUNA RONA DE JOS CUI: 3695085 —— 200,488 200,488 1.3% 0.4% 1 2024
COMUNA REPEDEA CUI: 3694845 — 13,718 183,992 197,710 1.3% 0.4% 10 2018–2024
COMUNA ONCESTI CUI: 16405078 192,569 —— 192,569 1.2% 0.6% 5 2018–2024
ORAS NEGRESTI-OAS CUI: 3963951 180,581 628 — 181,209 1.2% 0.1% 28 2018–2026
COMUNA COLTAU CUI: 16384650 178,219 —— 178,219 1.1% 0.9% 1 2024

1-25 of 196 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
DA41262891 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 50112200-5 25.09.2026 1,072
Contract object: mm91pbm
DA41255889 ORAS NEGRESTI-OAS CUI: 3963951 50112200-5 24.09.2026 1,733
Contract object: servicii de reparare si intretinere autoutilitara sm65pno
DA41243582 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50112200-5 23.09.2026 1,412
Contract object: revizie tehnica in garantie auto marca dacia duster
DA41207819 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 50112200-5 18.09.2026 300
Contract object: servicii diagnoza renault trafic mai 45823
DA41213649 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 50112200-5 18.09.2026 211
Contract object: servicii itp vw transit crmm
DA41213444 CASA JUDETEANA DE PENSII CUI: 3627021 50112200-5 18.09.2026 814
Contract object: revizia 3 ani si itp - dacia duster
DA41190806 COMUNA CICIRLAU CUI: 3627374 50112200-5 16.09.2026 1,427
Contract object: revizia 4 ani - renault master iii- fara accesorii
DA41190726 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 50112200-5 16.09.2026 2,348
Contract object: servicii de inretinere si de reparare a automobilelor - dacia duster mm 11 sbi
DA41080912 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50112200-5 01.09.2026 3,202
Contract object: servicii de revizie tehnica in garantie la 2 autospeciale dacia duster
DA41034453 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 50112200-5 24.08.2026 208
Contract object: inlocuire siguranta alimentare calculator injectie-dacia duster ii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867000 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 50112200-5 29.09.2026 623
Contract object: revizie tehnica anuala dacia logan mm 39 das
DAN2866201 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 50112100-4 29.09.2026 852
Contract object: reparatii auto
DAN2854380 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50116500-6 15.09.2026 1,500
Contract object: servici - inlocuire anvelope orct maramures
DAN2788874 ORASUL TAUTII MAGHERAUS CUI: 3627170 50112000-3 25.06.2026 1,277
Contract object: revizie mm66ptm
DAN2782608 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 50116500-6 17.06.2026 628
Contract object: servicii montare/demontare/echilibrare roti crmm - 2 auto
DAN2765789 COMUNA GROSI CUI: 3627722 50100000-6 27.05.2026 891
Contract object: revizie renault captur
DAN2764705 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 26.05.2026 5,147
Contract object: cjg servicii de reparare autovehicule
DAN2763771 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 50112000-3 25.05.2026 292
Contract object: reparatie masina de serviciu mm91das
DAN2740560 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50110000-9 27.04.2026 2,882
Contract object: servicii de reparare intretinere a autovehiculelor
DAN2740555 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50110000-9 27.04.2026 1,554
Contract object: servicii de reparare auto

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1104014 MUNICIPIUL BAIA MARE CUI: 3627692 34110000-1 10.12.2025 390,052
Contract object: 4 autoturisme pur electrice
CAN1147703 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 06.11.2025 2,260,206
Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni
SCNA1117299 COMUNA GIULESTI CUI: 3694926 34110000-1 19.02.2025 465,610
Contract object: 5 autoturisme pur electrice
SCNA1114152 COMUNA BUDESTI CUI: 3694667 34144900-7 25.11.2024 267,329
Contract object: furnizare 5 autotvehicule electrice, prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024- rabla plus, pentru parcul auto al comunei budesti
SCNA1113958 COMUNA RONA DE JOS CUI: 3695085 34100000-8 20.11.2024 346,225
Contract object: furnizare 5 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus pentru parcul auto al uat rona de jos.
SCNA1111148 COMUNA RUSCOVA CUI: 3627552 34100000-8 25.09.2024 329,697
Contract object: furnizare 5 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus pentru parcul auto al uat ruscova
SCNA1110169 COMUNA REPEDEA CUI: 3694845 34100000-8 06.09.2024 183,992
Contract object: furnizare 5 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus pentru parcul auto al uat repedea
SCNA1107418 ORAS BAIA SPRIE CUI: 3694918 34110000-1 12.07.2024 200,488
Contract object: 2 autoturisme pur electrice
SCNA1107416 ORAS BAIA SPRIE CUI: 3694918 34110000-1 12.07.2024 124,217
Contract object: 1 autoturism plug-in hybrid
CAN1123818 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 28.03.2024 173,100
Contract object: servicii de reparatii si intretinere autovehicule renault, 4 loturi, pentru 12 luni
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/14430695
  • /api/v1/suppliers/14430695/revenue
  • /api/v1/suppliers/14430695/scores
  • /api/v1/suppliers/14430695/benchmarks
  • /api/v1/red-flags/by-supplier/14430695
  • /api/v1/suppliers/14430695/years
  • /api/v1/suppliers/14430695/cpv
  • /api/v1/suppliers/14430695/clients
  • /api/v1/suppliers/14430695/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API