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CUI: 14451183 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

SUXESS SRL

Registered: 14.02.2002 OBORULUI, 20, 430392

Total revenue

5.88 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

520,477 RON

171 purchases

Offline purchases

10,000 RON

1 purchases

Tenders

5.35 Mn.

5 contracts

Won without competition

86.9%

4 of 5 lots

National rate: 34.3%

Ranked 1,590 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

93.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 360 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 4
#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 8 largest CPV groups, out of 8; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 116,897 — 5,346,444 5,463,341 93.0% 0.1% 9 2019–2026
ORAS BORSA CUI: 3627544 226,369 10,000 — 236,369 4.0% 0.1% 2 2024–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 46,688 —— 46,688 0.8% 0.0% 87 2018–2026
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 46,068 —— 46,068 0.8% 0.6% 32 2018–2026
MUNICIPIUL BAIA MARE CUI: 3627692 39,408 —— 39,408 0.7% 0.0% 22 2020–2025
COMUNA RECEA CUI: 3627757 23,174 —— 23,174 0.4% 0.0% 9 2018–2021
SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 11,427 —— 11,427 0.2% 0.8% 5 2021–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 4,500 —— 4,500 0.1% 0.0% 2 2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 2,873 —— 2,873 0.1% 0.4% 6 2020–2023
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 2,460 —— 2,460 0.0% 0.0% 2 2025
COMUNA ILEANDA CUI: 4495204 613 —— 613 0.0% 0.0% 1 2024

1-11 of 11 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
DA41249561 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 34351100-3 23.09.2026 2,648
oferta anvelope auto mm 03 bpd
DA40909834 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 50110000-9 30.07.2026 967
oferta reparatii auto mm 12 kjh
DA40889126 REGISTRUL AUTO ROMAN RA CUI: 1590236 39831500-1 27.07.2026 280
oferta lichid parbriz vara
DA40877929 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 34351100-3 24.07.2026 2,600
oferta anvelope auto mm 03 bpd
DA40834150 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 50110000-9 16.07.2026 1,050
oferta reparatii auto mm 03 bpd
DA40814685 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 50110000-9 14.07.2026 937
oferta reparatii auto mm 01 bpd
DA40570866 REGISTRUL AUTO ROMAN RA CUI: 1590236 39831500-1 08.06.2026 280
oferta nr.271 lichid parbriz vara
DA40354119 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111000-6 12.05.2026 3,347
oferta reparatii nr.155 auto b 144 rwr
DA40318064 REGISTRUL AUTO ROMAN RA CUI: 1590236 39831500-1 06.05.2026 560
oferta nr.271 lichid parbriz vara
DA39891207 REGISTRUL AUTO ROMAN RA CUI: 1590236 39831500-1 25.02.2026 280
oferta lichid parbriz iarna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2429607 ORAS BORSA CUI: 3627544 45351000-2 09.04.2025 10,000
servicii de manopera, montaj si punere in functiune echipament mecanica pentru proiectul dotare scoli

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168152 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 21.05.2026 1,952,837
servicii de reparare si intretinere a autovehiculelor din parcul auto al directiei silvice maramures si a ocoalelor din subordine
CAN1112171 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 27.09.2023 1,719,512
servicii de reparare si intretinere a autovehiculelor din parcul auto al directiei silvice maramures si a ocoalelor din subordine
CAN1073597 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 24.02.2022 937,406
servicii de reparare si intretinere autovehicule inclusiv furnizare piese de schimb si accesorii auto ds mm
CAN1041432 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 24.09.2020 698,719
servicii de reparare si intretinere pentru autovehicule si furnizare piese de schimb si accesorii ds mm
CAN1020096 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 13.08.2019 719,081
servicii de reparare si intretinere autovehicule si furnizare piese de schimb si accesorii auto ds mm
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/14451183
  • /api/v1/suppliers/14451183/revenue
  • /api/v1/suppliers/14451183/scores
  • /api/v1/suppliers/14451183/benchmarks
  • /api/v1/red-flags/by-supplier/14451183
  • /api/v1/suppliers/14451183/years
  • /api/v1/suppliers/14451183/cpv
  • /api/v1/suppliers/14451183/clients
  • /api/v1/suppliers/14451183/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API