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CUI: 14641315 SRL MARAMUREȘ LOC. BUCIUMI, ORAS SOMCUTA MARE Flagged by 3 indicators

MINA WITRANS SRL

Registered: 17.05.2002 214

Total revenue

10.63 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

7.32 Mn.

261 purchases

Offline purchases

110,197 RON

5 purchases

Tenders

3.20 Mn.

19 contracts

Won without competition

86.4%

17 of 20 lots

National rate: 34.3%

Ranked 1,626 of 11,028

Won at the estimated value

4.5%

3 of 19 lots

National rate: 1.2%

Ranked 1,348 of 6,155

Dependence on the main client

37.8%

Main client: DRUMURI-PODURI MARAMURES SA

National median: 30.2%

Ranked 14,873 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 17
#07 Exact price match 3
#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 16; the other 4 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
DRUMURI-PODURI MARAMURES SA CUI: 10783082 810,160 11,500 3,198,025 4,019,685 37.8% 1.9% 26 2018–2026
COMUNA BOIU MARE CUI: 3626913 1,680,273 —— 1,680,273 15.8% 9.8% 94 2018–2026
ORASUL SOMCUTA MARE CUI: 3694829 979,787 90,247 — 1,070,034 10.1% 0.9% 15 2018–2026
COMUNA VALEA CHIOARULUI CUI: 3694543 850,231 —— 850,231 8.0% 1.2% 49 2022–2026
COMUNA BICAZ CUI: 3627358 831,181 —— 831,181 7.8% 2.5% 11 2021–2026
COMUNA ARDUSAT CUI: 3627870 727,747 —— 727,747 6.9% 2.5% 14 2020–2024
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 610,500 7,500 — 618,000 5.8% 1.2% 9 2018–2022
COMUNA REMETEA CHIOARULUI CUI: 3694586 273,258 —— 273,258 2.6% 0.5% 5 2020–2025
VITAL SA CUI: 9710087 218,425 950 — 219,375 2.1% 0.0% 45 2019–2024
PENITENCIARUL BAIA MARE CUI: 4006707 175,592 —— 175,592 1.7% 0.4% 8 2020–2026
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 76,000 —— 76,000 0.7% 0.7% 2 2021–2022
SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 67,370 —— 67,370 0.6% 0.2% 4 2022–2026
COMUNA GARDANI CUI: 16367608 17,600 —— 17,600 0.2% 0.1% 3 2020–2021

1-13 of 13 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
DA41279297 COMUNA VALEA CHIOARULUI CUI: 3694543 45111291-4 28.09.2026 12,270
amenajare curte scoala curtuiusu mare
DA41279369 COMUNA VALEA CHIOARULUI CUI: 3694543 45223300-9 28.09.2026 8,130
amenajare parcare camin cultural curtuiusu mare
DA41245326 PENITENCIARUL BAIA MARE CUI: 4006707 14212300-3 23.09.2026 3,900
piatra sparta sort 0-63
DA41058529 PENITENCIARUL BAIA MARE CUI: 4006707 45233142-6 28.08.2026 169,741
reparare alee asfaltata interioara intre dispecerat si garaj - penitenciarul baia mare
DA40932232 COMUNA BICAZ CUI: 3627358 14212300-3 05.08.2026 79,980
achizitie piatra sparta
DA40911680 COMUNA VALEA CHIOARULUI CUI: 3694543 45233142-6 30.07.2026 226,976
reparatii curente dc63 fericea-curtuiusu mare
DA40843659 ORASUL SOMCUTA MARE CUI: 3694829 45223300-9 17.07.2026 95,250
amenajare parcare camin cultural buteasa
DA39750230 ORASUL SOMCUTA MARE CUI: 3694829 45233120-6 02.02.2026 139,800
drum acces cav somcuta mare
DA39750305 ORASUL SOMCUTA MARE CUI: 3694829 45232150-8 02.02.2026 49,800
extindere retea de apa pentru obiectivul cav
DA39751735 COMUNA VALEA CHIOARULUI CUI: 3694543 34927100-2 02.02.2026 6,750
sare vrac pentru dezapezire 0-8mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1386462 ORASUL SOMCUTA MARE CUI: 3694829 45233229-0 22.12.2020 41,569
realizare acostamente dc 75 hovrila
DAN1233252 ORASUL SOMCUTA MARE CUI: 3694829 90620000-9 03.02.2020 48,678
servicii dezapezire
DAN1153540 VITAL SA CUI: 9710087 45500000-2 13.09.2019 950
lucrari de sapaturi cu buldoexcavator somcuta mare
DAN1135485 DRUMURI-PODURI MARAMURES SA CUI: 10783082 44114220-0 26.07.2019 11,500
tub beton q800 (2018 tot anul)
DAN1090360 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 34913000-0 05.04.2019 7,500
piese raba

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160470 DRUMURI-PODURI MARAMURES SA CUI: 10783082 90620000-9 09.01.2026 456,965
achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-19 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri
CAN1139439 DRUMURI-PODURI MARAMURES SA CUI: 10783082 90620000-9 24.12.2024 222,692
achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-17 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri
CAN1121472 DRUMURI-PODURI MARAMURES SA CUI: 10783082 90620000-9 23.02.2024 797,054
achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-24 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri
SCNA1082176 DRUMURI-PODURI MARAMURES SA CUI: 10783082 60112000-6 25.01.2023 327,040
servicii de transport rutier marfuri vrac (altele decat mixtura asfaltica) cu autobasculante de 22 to, cu sofer
CAN1093673 DRUMURI-PODURI MARAMURES SA CUI: 10783082 90620000-9 11.12.2022 188,000
achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-24 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri
SCNA1064050 DRUMURI-PODURI MARAMURES SA CUI: 10783082 60112000-6 30.12.2021 316,800
servicii de transport terestru de marfuri vrac cu vehicule transport marfa (autobasculante) cu sarcina minima utila de 22 to, cu sofer<br> lot 1 - servicii de transport rutier mixtura asfaltica <br> lot 2 - servicii de transport rutier marfuri vrac (altele decat mixtura asfaltica)
SCNA1046934 DRUMURI-PODURI MARAMURES SA CUI: 10783082 60112000-6 08.12.2020 402,000
servicii de transport terestru de marfuri vrac cu vehicule transport marfa (autobasculante) cu sarcina minima utila de 22 to, cu sofer<br> lot 1 - servicii de transport rutier mixtura asfaltica <br> lot 2 - servicii de transport rutier marfuri vrac (altele decat mixtura asfaltica)
SCNA1028902 DRUMURI-PODURI MARAMURES SA CUI: 10783082 90620000-9 06.12.2019 291,808
prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-13 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri
CAN1019279 DRUMURI-PODURI MARAMURES SA CUI: 10783082 60112000-6 25.07.2019 1,488,000
achizitie de servicii de transport terestru de marfuri vrac cu vehicule transport marfa (autobasculante) cu sarcina minima utila de 22 to, cu sofer
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/14641315
  • /api/v1/suppliers/14641315/revenue
  • /api/v1/suppliers/14641315/scores
  • /api/v1/suppliers/14641315/benchmarks
  • /api/v1/red-flags/by-supplier/14641315
  • /api/v1/suppliers/14641315/years
  • /api/v1/suppliers/14641315/cpv
  • /api/v1/suppliers/14641315/clients
  • /api/v1/suppliers/14641315/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API