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CUI: 15567594 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

TERMO SERVICE SRL

Registered: 04.07.2003 B-DUL BUCURESTI, 35A, 4800

Total revenue

69,885 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

40,457 RON

11 purchases

Offline purchases

29,428 RON

11 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

33.0%

Main client: SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE

National median: 30.2%

Ranked 18,481 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 12; the other 0 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
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 23,046 —— 23,046 33.0% 0.7% 1 2024
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 — 20,291 — 20,291 29.0% 0.3% 4 2020–2024
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 9,659 689 — 10,348 14.8% 0.1% 5 2020–2024
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 5,785 — 5,785 8.3% 0.0% 1 2025
UM 0568 BAIA MARE CUI: 4157335 3,750 —— 3,750 5.4% 0.1% 3 2020–2021
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 3,032 91 — 3,123 4.5% 0.0% 3 2022–2025
COMUNA GROSI CUI: 3627722 — 1,830 — 1,830 2.6% 0.0% 1 2022
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 970 —— 970 1.4% 0.0% 1 2021
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 — 439 — 439 0.6% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 — 225 — 225 0.3% 0.0% 1 2020
MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 — 78 — 78 0.1% 0.0% 1 2026

1-11 of 11 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
DA38842475 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44115200-1 11.09.2025 230
pachet solutii pentru curatare centrale termice in condensare - s828
DA36697686 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 39715210-2 11.10.2024 23,046
achizitie automatizare bosch cu comanda 1 circuit incalzire
DA31449402 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 38431100-6 23.09.2022 253
detector gaze
DA31115392 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 31711140-6 02.08.2022 2,802
kit electrod aprindere si ionizare -s 591 si s 595
DA29228522 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 39715000-7 10.11.2021 2,536
piese cazane incalzire centrala
DA29110967 UM 0568 BAIA MARE CUI: 4157335 50000000-5 28.10.2021 1,200
revizie centrale termice 150 000 kcal/h
DA29119132 UM 0568 BAIA MARE CUI: 4157335 45300000-0 28.10.2021 1,350
autorizatii in functionare iscir cazane 150000 kcal
DA27538132 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 45300000-0 09.03.2021 970
aurorizatii iscir
DA27090504 UM 0568 BAIA MARE CUI: 4157335 50000000-5 18.12.2020 1,200
revizie centrale termice 150 000 kcal/h
DA25407170 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 45300000-0 01.04.2020 2,670
autorizatii in functionare cazane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2678858 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 35125100-7 10.02.2026 78
senzor de gaz
DAN2639713 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44531700-8 23.12.2025 91
stut filetat negru fe 2
DAN2417284 ORASUL TAUTII MAGHERAUS CUI: 3627170 39715210-2 31.03.2025 5,785
centrala termica electrica la liceul tehnologic traian vuia
DAN2360884 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 45259300-0 15.01.2025 14,504
servicii de reparatie centrala termica
DAN2160674 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 45259300-0 15.04.2024 2,600
revizie centrale termice
DAN2156833 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 42943210-3 10.04.2024 439
termostat
DAN2110667 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 50800000-3 08.02.2024 689
reparatii aeroterme sala de sport, constatare def centrate termice
DAN1822220 COMUNA GROSI CUI: 3627722 45331220-4 27.12.2022 1,830
instalare aparat de aer conditionat - birou spclep
DAN1819158 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 45259300-0 21.12.2022 1,800
servicii revizie centrale termice junkers
DAN1291693 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 45259300-0 11.06.2020 1,387
serviciu reparatie ct junkers bosch k306-8-23
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/15567594
  • /api/v1/suppliers/15567594/revenue
  • /api/v1/suppliers/15567594/scores
  • /api/v1/suppliers/15567594/benchmarks
  • /api/v1/red-flags/by-supplier/15567594
  • /api/v1/suppliers/15567594/years
  • /api/v1/suppliers/15567594/cpv
  • /api/v1/suppliers/15567594/clients
  • /api/v1/suppliers/15567594/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API