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CUI: 14630367 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

PLASSON ROMANIA SRL

Registered: 13.05.2002 MARGEANULUI, 32A, 430014 https://www.plasson.ro

Total revenue

4.87 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.83 Mn.

2,712 purchases

Offline purchases

23,429 RON

18 purchases

Tenders

2.02 Mn.

1 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

41.4%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 12,617 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 12 largest CPV groups, out of 18; the other 6 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
DELGAZ GRID SA CUI: 10976687 —— 2,015,656 2,015,656 41.4% 0.0% 1 2025
VITAL SA CUI: 9710087 1,489,488 —— 1,489,488 30.6% 0.1% 1,578 2018–2026
APASERV SATU MARE SA CUI: 16844952 511,008 —— 511,008 10.5% 0.1% 824 2018–2026
APA CANAL NORD VEST SA CUI: 27221372 177,887 —— 177,887 3.7% 0.3% 92 2018–2026
COMPANIA AQUASERV SA CUI: 10755074 95,974 —— 95,974 2.0% 0.0% 2 2022
URBAN SA CUI: 11316859 65,532 —— 65,532 1.3% 0.1% 30 2020–2026
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 42,024 11,639 — 53,663 1.1% 0.1% 10 2021–2024
SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 42,520 —— 42,520 0.9% 2.1% 28 2018–2024
APAVITAL SA CUI: 1959768 33,705 —— 33,705 0.7% 0.0% 4 2020–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 22,969 6,472 — 29,441 0.6% 0.0% 10 2018–2025
COMPANIA DE APA SOMES SA CUI: 201217 26,743 —— 26,743 0.6% 0.0% 17 2018–2024
COMUNA TAMASEU CUI: 15297903 26,010 —— 26,010 0.5% 0.1% 1 2021
COMUNA GARDANI CUI: 16367608 25,748 —— 25,748 0.5% 0.1% 1 2021
COMUNA SATULUNG CUI: 3626905 21,332 —— 21,332 0.4% 0.0% 11 2018
COMUNA CURTUISENI CUI: 4856066 18,579 —— 18,579 0.4% 0.1% 1 2021
COMUNA BAITA DE SUB CODRU CUI: 3627161 18,550 —— 18,550 0.4% 0.1% 6 2018–2023
COMUNA ARDUSAT CUI: 3627870 17,985 —— 17,985 0.4% 0.1% 4 2020–2024
APAVIL SA CUI: 16468149 16,020 —— 16,020 0.3% 0.0% 14 2020–2021
ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 15,088 —— 15,088 0.3% 0.0% 2 2020–2022
COMUNA FARCASA CUI: 3694632 13,087 —— 13,087 0.3% 0.0% 11 2018–2024
COMPANIA DE APA ARIES SA CUI: 20330054 11,990 218 — 12,208 0.3% 0.0% 6 2019–2023
COMUNA SACALASENI CUI: 3627390 11,925 —— 11,925 0.2% 0.1% 1 2021
COMPANIA DE APA ORADEA SA CUI: 54760 11,865 —— 11,865 0.2% 0.0% 4 2018–2022
COMUNA SCOBINTI CUI: 4541270 10,645 —— 10,645 0.2% 0.0% 3 2020–2023
ACET SA CUI: 713519 10,439 —— 10,439 0.2% 0.0% 2 2021–2025

1-25 of 56 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
DA41304702 VITAL SA CUI: 9710087 50800000-3 30.09.2026 252
reparatii aparat electrofuziune
DA41303946 VITAL SA CUI: 9710087 44167300-1 30.09.2026 715
coturi, accesorii tevarie
DA41303086 VITAL SA CUI: 9710087 44167300-1 30.09.2026 2,589
cotituri, teuri, accesorii tevarie
DA41301383 VITAL SA CUI: 9710087 44163230-1 30.09.2026 1,590
racorduri pentru tevi
DA41300330 VITAL SA CUI: 9710087 44167110-2 30.09.2026 969
flanse si adaptoare flanse
DA41300138 VITAL SA CUI: 9710087 34312500-2 30.09.2026 35
garnituri de etansare
DA41301911 APA CANAL NORD VEST SA CUI: 27221372 44162100-4 30.09.2026 2,614
accesorii de tevarie
DA41277399 APA CANAL NORD VEST SA CUI: 27221372 44162100-4 28.09.2026 3,102
pachet mufe si cot tranzitie
DA41249120 VITAL SA CUI: 9710087 44167300-1 23.09.2026 630
coturi , profile t , accesorii de tevarie
DA41234775 APA CANAL NORD VEST SA CUI: 27221372 44162100-4 22.09.2026 1,628
mufe electrofuziune

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2317399 ORASUL DRAGOMIRESTI CUI: 3627560 50410000-2 20.11.2024 626
revizie aparat ef
DAN1786157 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44163000-0 01.11.2022 595
racorduri tevi
DAN1784846 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44160000-9 28.10.2022 523
mufa d.050 - 5 buc<br>mufa redusa d.040-032 - 5 buc<br>capac d. 040 - 5 buc<br>cheie d.040-075 - 1 buc<br>cheie d.016-040 - 1 buc<br>mufa d.140 - 4 buc<br> mufa d.160 -2 buc
DAN1762085 ORASUL DRAGOMIRESTI CUI: 3627560 44115200-1 29.09.2022 149
teu bransament si mufa
DAN1666682 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44482200-4 14.04.2022 5,337
teu 90 redus - 10 buc<br>adaptator fe 040x1 1/2 -10 buc<br>teu 90 d. 040 - 10 buc<br>mufa d. 040 -10 buc<br>hidrant suprateran pn 10 dn 080x1250 - complet echipat
DAN1555262 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44163000-0 26.10.2021 85
mufa d40 - 5 buc<br>adaptor fe 40 - 5 buc
DAN1479418 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44163100-1 09.06.2021 5,099
colier ranforsat dn 40 - 40 buc<br>adaptor fe dn 40 - 10 buc<br>robinet compresiune dn 32 - 40 buc<br>adaptor fe dn 32 - 40 buc<br>teu 90 dn 40 - 5 buc<br>mufa dn 40 - 10 buc<br>teava apa pe100 sdr17 pn 10 dn 40 - 1000 ml
DAN1434554 COMPANIA APA BRASOV SA CUI: 1096128 50532000-3 18.03.2021 964
revizii aparate electrofuziune
DAN1385974 COMPANIA DE APA ARIES SA CUI: 20330054 44160000-9 22.12.2020 218
mufa cu olandez fippr d50x1 1/2
DAN1381139 COMUNA GALGAU CUI: 4495182 30194810-6 15.12.2020 151
achizitie armature pt dotarea caminului de vane, pt extinderea retelei de apa din loc. capalna

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133450 DELGAZ GRID SA CUI: 10976687 44163230-1 31.12.2025 4,728,014
fitinguri din pe utilizate pentru sudura cap-cap, la sudura prin electrofuziune, robinete de gaz cu sfera si piese atipice dimensional - cod cpv: 44163230-1 - racorduri pentru tevi (rev. 2)
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/14630367
  • /api/v1/suppliers/14630367/revenue
  • /api/v1/suppliers/14630367/scores
  • /api/v1/suppliers/14630367/benchmarks
  • /api/v1/red-flags/by-supplier/14630367
  • /api/v1/suppliers/14630367/years
  • /api/v1/suppliers/14630367/cpv
  • /api/v1/suppliers/14630367/clients
  • /api/v1/suppliers/14630367/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API