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CUI: 15068977 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

OPTERON SRL

Registered: 05.12.2002 Registered office: STR. CULTURII, 4, 4800

Total revenue

1.65 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.65 Mn.

477 purchases

Offline purchases

2,110 RON

4 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

30.0%

Main client: SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE

National median: 30.2%

Ranked 21,125 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 31; the other 19 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 494,927 —— 494,927 30.0% 17.6% 53 2018–2026
COLEGIUL NATIONAL GH SINCAI CUI: 3694608 217,349 —— 217,349 13.2% 12.0% 20 2019–2026
SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 150,111 —— 150,111 9.1% 6.0% 48 2018–2026
CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 136,872 —— 136,872 8.3% 11.0% 13 2025–2026
COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 119,678 —— 119,678 7.3% 8.1% 3 2021
MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 52,610 —— 52,610 3.2% 2.1% 20 2024–2026
SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 52,370 —— 52,370 3.2% 3.7% 2 2024–2025
SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 49,156 —— 49,156 3.0% 2.9% 53 2018–2026
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 49,066 —— 49,066 3.0% 0.8% 15 2024–2026
VITAL SA CUI: 9710087 43,644 —— 43,644 2.7% 0.0% 5 2023–2025
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 37,143 —— 37,143 2.3% 0.5% 27 2024–2026
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 33,498 —— 33,498 2.0% 1.4% 76 2018–2026
SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 30,222 —— 30,222 1.8% 6.1% 16 2018–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 27,885 —— 27,885 1.7% 0.0% 24 2020–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 26,119 563 — 26,682 1.6% 0.2% 19 2019–2025
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 21,813 —— 21,813 1.3% 0.6% 3 2021
SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 13,022 —— 13,022 0.8% 2.0% 19 2020–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 11,406 151 — 11,557 0.7% 0.2% 14 2020–2024
SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 11,340 —— 11,340 0.7% 0.7% 6 2025–2026
APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 11,140 —— 11,140 0.7% 0.1% 4 2021–2022
SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 9,267 —— 9,267 0.6% 2.7% 2 2020–2021
SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 7,081 1,396 — 8,477 0.5% 0.3% 6 2020–2023
ASOCIATIA CENTRUL DE INOVARE SI DEZVOLTARE DURABILA NORD-VEST CUI: 28852142 8,226 —— 8,226 0.5% 1.1% 1 2022
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 7,941 —— 7,941 0.5% 0.3% 4 2020
SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 5,318 —— 5,318 0.3% 0.3% 9 2022–2025

1-25 of 33 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41239242 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 32581100-0 22.09.2026 266
Contract object: cablu hdmi 5m si 10m
DA41234167 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 30237000-9 22.09.2026 1,845
Contract object: piese si accesori calculatoare
DA41234192 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 30125100-2 22.09.2026 2,892
Contract object: cartuse toner brother , sharp
DA41217801 SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 30125100-2 18.09.2026 890
Contract object: cartuse de toner ,cablu retea, hdmi, usb
DA41158545 DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 50800000-3 10.09.2026 450
Contract object: asistenta tehnica imprimante
DA41155344 DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 30125100-2 10.09.2026 793
Contract object: cartuse brother
DA41151202 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 30233180-6 10.09.2026 122
Contract object: usb 3.1 adata 128gb, cu capac auv150
DA41151223 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 30125100-2 10.09.2026 777
Contract object: cartuse toner brother , sharp, hp
DA41005123 CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 34926000-4 17.08.2026 4,861
Contract object: wides 3 m basic - bariera nice pentru acces stradal, cu brat de 3 metri lungime 1buc epm - kit fotoc
DA41005114 CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 32342100-3 17.08.2026 868
Contract object: casti mdr-zx310 sony on ear 98+/-3 db, stereo

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2530660 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 30233180-6 19.08.2025 563
Contract object: achizitie memorii usb si prelungitor
DAN1668886 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 31434000-7 19.04.2022 151
Contract object: baterie laptop asus
DAN1648620 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 30237460-1 21.03.2022 987
Contract object: periferice (tastatura, mouse, surse)
DAN1648618 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 31712118-0 21.03.2022 409
Contract object: prize, cabluri, usb
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/15068977
  • /api/v1/suppliers/15068977/revenue
  • /api/v1/suppliers/15068977/scores
  • /api/v1/suppliers/15068977/benchmarks
  • /api/v1/red-flags/by-supplier/15068977
  • /api/v1/suppliers/15068977/years
  • /api/v1/suppliers/15068977/cpv
  • /api/v1/suppliers/15068977/clients
  • /api/v1/suppliers/15068977/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API