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CUI: 14801688 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

NELMAR EXIM SRL

Registered: 07.08.2002 TRAIAN, 29, 430261

Total revenue

89,728 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

53,927 RON

47 purchases

Offline purchases

35,801 RON

70 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

25.4%

Main client: COMUNA MIRESU MARE

National median: 30.2%

Ranked 25,573 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 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
COMUNA MIRESU MARE CUI: 3627625 9,855 12,967 — 22,822 25.4% 0.0% 21 2018–2025
COMUNA ILEANDA CUI: 4495204 7,781 7,050 — 14,831 16.5% 0.0% 24 2018–2026
COMUNA GROSI CUI: 3627722 95 11,597 — 11,692 13.0% 0.0% 38 2018–2026
ORASUL SOMCUTA MARE CUI: 3694829 10,712 —— 10,712 11.9% 0.0% 5 2018–2023
SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 7,717 1,321 — 9,038 10.1% 1.6% 9 2019–2023
COMUNA VALEA CHIOARULUI CUI: 3694543 5,145 —— 5,145 5.7% 0.0% 2 2023–2025
SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 4,402 150 — 4,552 5.1% 0.3% 9 2019–2025
SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 4,180 —— 4,180 4.7% 0.6% 2 2021–2022
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 2,160 —— 2,160 2.4% 0.0% 3 2019–2020
LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 — 2,113 — 2,113 2.4% 0.1% 1 2025
COMUNA RECEA CUI: 3627757 1,075 —— 1,075 1.2% 0.0% 1 2018
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 805 —— 805 0.9% 0.0% 1 2020
UNITATEA MILITARA NR01483 CUI: 17455910 — 603 — 603 0.7% 0.0% 1 2020

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
DA38363441 COMUNA ILEANDA CUI: 4495204 34913000-0 18.06.2025 694
ueli amestec,ulei lant,lant,fir nylon
DA38162513 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 34913000-0 21.05.2025 188
diverse piese de schimb
DA38161004 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 43830000-0 21.05.2025 2,941
aspirator stihl se 62
DA37822884 COMUNA VALEA CHIOARULUI CUI: 3694543 43830000-0 03.04.2025 2,583
motoferastrau stihl ms 271, ulei amestec, pila
DA35657049 COMUNA MIRESU MARE CUI: 3627625 42924730-5 08.05.2024 4,200
re 232
DA33673225 COMUNA VALEA CHIOARULUI CUI: 3694543 43830000-0 18.07.2023 2,562
emondor stihl
DA33042666 ORASUL SOMCUTA MARE CUI: 3694829 34913000-0 19.04.2023 1,596
piese de schimb si accesorii stihl
DA32249683 SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 34913000-0 21.12.2022 108
autocut stihl 46-2
DA32130415 SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 34913000-0 12.12.2022 791
piese de schimb pentru motoferastrau
DA32109698 SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 34913000-0 08.12.2022 503
diverse piese de schimb pt.motounelte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856206 COMUNA GROSI CUI: 3627722 42670000-3 17.09.2026 481
consumabile pentru motocoasa
DAN2814934 COMUNA ILEANDA CUI: 4495204 34913000-0 22.07.2026 632
reparatie motocoase
DAN2763010 COMUNA ILEANDA CUI: 4495204 42675100-9 22.05.2026 1,220
produse salubritate
DAN2763003 COMUNA ILEANDA CUI: 4495204 42675100-9 22.05.2026 544
reparatie motocoase
DAN2748953 COMUNA GROSI CUI: 3627722 42670000-3 06.05.2026 416
piese pentru motocoasa telescopica si motofierastrau
DAN2714483 COMUNA GROSI CUI: 3627722 42670000-3 27.03.2026 499
piese si consumabile pentru motocoasa si motofierastrau
DAN2633777 COMUNA ILEANDA CUI: 4495204 42675100-9 17.12.2025 1,940
reparatie motocoase
DAN2572518 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 34913000-0 09.10.2025 2,113
achizitie poiese de schimb pentru motocoasa si motofierastrau
DAN2531444 COMUNA GROSI CUI: 3627722 43830000-0 20.08.2025 3,645
motocoasa si alte produse adiacente
DAN2491290 COMUNA MIRESU MARE CUI: 3627625 34913000-0 30.06.2025 1,235
furnizare diverse piese si produse pentru motocoasa
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/14801688
  • /api/v1/suppliers/14801688/revenue
  • /api/v1/suppliers/14801688/scores
  • /api/v1/suppliers/14801688/benchmarks
  • /api/v1/red-flags/by-supplier/14801688
  • /api/v1/suppliers/14801688/years
  • /api/v1/suppliers/14801688/cpv
  • /api/v1/suppliers/14801688/clients
  • /api/v1/suppliers/14801688/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API