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CUI: 14485828 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

SILVAROM BAIA MARE SRL

Registered: 28.02.2002 B-DUL INDEPENDENTEI, 64

Total revenue

89,158 RON

16 client authorities · paid between 2018 and 2023

Direct purchases

83,315 RON

19 purchases

Offline purchases

5,843 RON

6 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

22.1%

Main client: DIRECTIA JUDETEANA DE STATISTICA MARAMURES

National median: 30.2%

Ranked 29,038 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 6 largest CPV groups, out of 6; 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 JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 19,664 —— 19,664 22.1% 1.5% 1 2022
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 12,688 3,101 — 15,789 17.7% 0.1% 2 2018
LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 11,638 —— 11,638 13.1% 0.5% 3 2022
MUNICIPIUL BAIA MARE CUI: 3627692 9,454 —— 9,454 10.6% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 6,295 —— 6,295 7.1% 0.0% 4 2021–2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 6,063 —— 6,063 6.8% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 5,527 —— 5,527 6.2% 0.2% 1 2022
VITAL SA CUI: 9710087 4,813 —— 4,813 5.4% 0.0% 1 2020
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 2,689 —— 2,689 3.0% 0.0% 1 2018
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 2,518 —— 2,518 2.8% 0.0% 2 2021–2022
GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 — 1,480 — 1,480 1.7% 0.2% 1 2022
UM 0568 BAIA MARE CUI: 4157335 1,218 —— 1,218 1.4% 0.0% 1 2023
MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 748 —— 748 0.8% 0.0% 2 2020
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 — 501 — 501 0.6% 0.0% 1 2020
ORASUL SEINI CUI: 3627765 — 483 — 483 0.5% 0.0% 1 2021
ORAS NASAUD CUI: 4347887 — 278 — 278 0.3% 0.0% 2 2018

1-16 of 16 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
DA33125265 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 39130000-2 02.05.2023 3,487
scaun de birou si birou
DA32986705 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 39113000-7 07.04.2023 1,362
scaune
DA32545487 UM 0568 BAIA MARE CUI: 4157335 39113000-7 13.02.2023 1,218
bancheta hol 2 locuri
DA32023071 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 39113000-7 28.11.2022 837
scaun birou
DA31259718 DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 39113000-7 29.08.2022 19,664
scaune directoriale
DA31059879 LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 39000000-2 22.07.2022 525
scaun directorial
DA31060085 LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 39000000-2 22.07.2022 5,264
scaun corint
DA31040334 LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 39000000-2 19.07.2022 5,849
achizitie scaune
DA31032253 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 39000000-2 18.07.2022 5,527
mobilier
DA30314969 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 39000000-2 05.04.2022 651
scaun birou cx0961

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1688271 GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 30192000-1 24.05.2022 1,480
scaun roz
DAN1602533 ORASUL SEINI CUI: 3627765 39112000-0 03.01.2022 483
scaun ergonomic necesar la serviciul contabil din cadrul primariei orasului seini
DAN1332799 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 33193120-6 03.09.2020 501
scaun ergonomic
DAN1106390 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 39100000-3 22.05.2019 3,101
mobilier, aparatura, birotica
DAN1078598 ORAS NASAUD CUI: 4347887 34351100-3 12.03.2019 139
kolko rotile cu caciuc
DAN1009243 ORAS NASAUD CUI: 4347887 44192000-2 11.09.2018 139
kolo- rotile cu cauciuc
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/14485828
  • /api/v1/suppliers/14485828/revenue
  • /api/v1/suppliers/14485828/scores
  • /api/v1/suppliers/14485828/benchmarks
  • /api/v1/red-flags/by-supplier/14485828
  • /api/v1/suppliers/14485828/years
  • /api/v1/suppliers/14485828/cpv
  • /api/v1/suppliers/14485828/clients
  • /api/v1/suppliers/14485828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API