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CUI: 15430774 SRL MARAMUREȘ LOC. BAIA SPRIE, ORAS BAIA SPRIE

NORDEX SRL

Registered: 14.05.2003 STR. PLEVNEI, 17L www.nordex.ro

Total revenue

672,896 RON

103 client authorities · paid between 2018 and 2024

Direct purchases

647,440 RON

252 purchases

Offline purchases

25,456 RON

29 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

26.7%

Main client: VITAL SA

National median: 30.2%

Ranked 24,224 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 47; the other 35 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
VITAL SA CUI: 9710087 177,032 2,831 — 179,863 26.7% 0.0% 89 2018–2024
ORAS BAIA SPRIE CUI: 3694918 136,547 3,689 — 140,236 20.8% 0.1% 25 2018–2023
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 71,779 —— 71,779 10.7% 0.1% 4 2021–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 36,609 —— 36,609 5.4% 0.0% 2 2019–2024
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 32,842 483 — 33,325 5.0% 0.3% 10 2021–2024
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 25,014 —— 25,014 3.7% 0.1% 10 2019–2020
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 22,829 —— 22,829 3.4% 0.3% 3 2021–2022
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 13,410 34 — 13,444 2.0% 0.2% 7 2019–2023
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 — 7,072 — 7,072 1.1% 0.1% 1 2020
COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 6,688 —— 6,688 1.0% 0.2% 1 2020
COMUNA GOSTAVATU CUI: 4394560 6,485 —— 6,485 1.0% 0.0% 2 2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 6,303 —— 6,303 0.9% 0.1% 1 2023
COMUNA COPALNIC MANASTUR CUI: 3695115 6,221 —— 6,221 0.9% 0.0% 2 2018
PENITENCIARUL BAIA MARE CUI: 4006707 5,526 —— 5,526 0.8% 0.0% 18 2018–2022
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 5,246 —— 5,246 0.8% 0.0% 1 2018
COMUNA GIULVAZ CUI: 5313386 4,704 —— 4,704 0.7% 0.0% 1 2019
SERVICIUL DE AMBULANTA OLT CUI: 7989725 4,692 —— 4,692 0.7% 0.0% 1 2020
COMUNA MIHAILENI CUI: 3672006 4,159 —— 4,159 0.6% 0.0% 1 2020
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 3,361 —— 3,361 0.5% 0.0% 1 2018
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 3,360 —— 3,360 0.5% 0.0% 1 2020
JUDETUL MARAMURES CUI: 3627315 3,159 —— 3,159 0.5% 0.0% 1 2021
LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 3,068 —— 3,068 0.5% 0.2% 2 2021
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 2,881 —— 2,881 0.4% 0.0% 1 2021
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 2,864 —— 2,864 0.4% 0.1% 1 2018
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 — 2,519 — 2,519 0.4% 0.0% 1 2019

1-25 of 103 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
DA35654314 COMUNA GIERA CUI: 4483684 34913000-0 10.05.2024 580
set cutite pentru tractor
DA35609669 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44510000-8 25.04.2024 23,500
pachet fierastrau circular de formatizat si accesorii
DA35096143 VITAL SA CUI: 9710087 44512000-2 22.02.2024 2,493
pachet scule/pompe/accesorii
DA34935966 VITAL SA CUI: 9710087 50511000-0 31.01.2024 301
reparatie pompa honda
DA34712439 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 31612200-1 18.12.2023 156
ansamblu demaror dlp
DA34714482 VITAL SA CUI: 9710087 44165100-5 15.12.2023 1,770
rola de furtun tip c (2) cu cupla
DA34707999 VITAL SA CUI: 9710087 50800000-3 15.12.2023 1,748
reparatie compresor
DA34178225 ORAS BAIA SPRIE CUI: 3694918 35111000-5 05.10.2023 5,650
achizitie pachet sistem mobil de stingere incendii
DA33777269 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 31122000-7 07.08.2023 6,303
generator de curent 7.0kw / 230 v
DA32861245 MUZEUL VRANCEI CUI: 4350670 34913000-0 22.03.2023 287
piese reparatie tocator crengi hecht

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2317968 VITAL SA CUI: 9710087 39715200-9 20.11.2024 396
aeroterma
DAN2317965 VITAL SA CUI: 9710087 44165100-5 20.11.2024 2,178
furtunuri
DAN2284833 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 42670000-3 08.10.2024 273
piese taiat tabla
DAN2284830 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 50800000-3 08.10.2024 210
reparatie motopompa
DAN2074136 UNITATEA MILITARA 01490 CUI: 25866577 16310000-1 21.12.2023 192
trimmer electric
DAN1982681 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 18143000-3 16.08.2023 153
viziera protectie
DAN1948808 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 09211100-2 28.06.2023 34
ulei motor
DAN1906006 PIETE PREST SA CUI: 27289734 15981000-8 20.04.2023 73
apa plata vidra 19l
DAN1894686 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34330000-9 05.04.2023 126
os snagov piese auto (r.2838)
DAN1875617 VITAL SA CUI: 9710087 50511000-0 09.03.2023 257
reparatie pompa apa 6,5cp
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/15430774
  • /api/v1/suppliers/15430774/revenue
  • /api/v1/suppliers/15430774/scores
  • /api/v1/suppliers/15430774/benchmarks
  • /api/v1/red-flags/by-supplier/15430774
  • /api/v1/suppliers/15430774/years
  • /api/v1/suppliers/15430774/cpv
  • /api/v1/suppliers/15430774/clients
  • /api/v1/suppliers/15430774/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API