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CUI: 15649651 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 3 indicators

DOCOM ELECTRONIC SRL

Registered: 06.08.2003 STR. GEORGE COSBUC, 12, 4800 https://www.docom.ro

Total revenue

9.63 Mn.

200 client authorities · paid between 2018 and 2026

Direct purchases

8.33 Mn.

1,186 purchases

Offline purchases

382,032 RON

88 purchases

Tenders

926,154 RON

6 contracts

Won without competition

65.8%

4 of 7 lots

National rate: 34.3%

Ranked 3,149 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.2%

Main client: TEATRUL MUNICIPAL BAIA MARE

National median: 30.2%

Ranked 34,853 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#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 66; the other 54 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
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 1,052,644 536 504,587 1,557,767 16.2% 21.8% 156 2018–2026
MUNICIPIUL BAIA MARE CUI: 3627692 302,057 305 320,245 622,607 6.5% 0.0% 10 2018–2026
COMUNA SUCIU DE SUS CUI: 3695271 562,019 —— 562,019 5.8% 1.6% 3 2026
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 357,521 136,165 — 493,686 5.1% 2.3% 44 2018–2026
COMUNA GIULESTI CUI: 3694926 477,224 —— 477,224 5.0% 0.6% 4 2024–2025
VITAL SA CUI: 9710087 397,335 —— 397,335 4.1% 0.0% 83 2018–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 357,486 —— 357,486 3.7% 1.2% 14 2018–2025
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 340,616 —— 340,616 3.5% 4.0% 31 2018–2026
COMUNA CRISTIAN CUI: 4240723 324,913 —— 324,913 3.4% 0.3% 2 2026
COMUNA HOREA CUI: 4562249 269,464 —— 269,464 2.8% 1.1% 5 2023
JUDETUL MARAMURES CUI: 3627315 231,824 27,500 — 259,324 2.7% 0.0% 7 2019–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 241,889 —— 241,889 2.5% 0.0% 42 2018–2025
COMUNA FARCASA CUI: 3694632 223,195 —— 223,195 2.3% 0.3% 3 2024–2025
COMUNA LEORDINA CUI: 3694900 202,875 —— 202,875 2.1% 0.7% 6 2024
COMUNA ARBORE CUI: 4326965 144,124 — 49,802 193,926 2.0% 0.2% 4 2020–2024
LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 178,918 —— 178,918 1.9% 7.9% 29 2018–2026
CASA DE CULTURA STUDENTEASCA CUI: 15567764 165,081 —— 165,081 1.7% 6.2% 1 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 159,014 —— 159,014 1.7% 9.1% 1 2025
ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 141,344 —— 141,344 1.5% 4.5% 14 2018–2026
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 127,174 —— 127,174 1.3% 1.2% 8 2022–2023
COMUNA MANECIU CUI: 2843221 123,163 —— 123,163 1.3% 0.1% 8 2021–2024
ORASUL VISEU DE SUS CUI: 3627641 93,375 —— 93,375 1.0% 0.0% 2 2024–2026
COLEGIUL DE ARTE CUI: 3695280 92,983 —— 92,983 1.0% 2.4% 16 2018–2026
ORAS BAIA SPRIE CUI: 3694918 80,285 4,273 — 84,558 0.9% 0.0% 7 2022–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 75,567 — 75,567 0.8% 0.0% 1 2026

1-25 of 200 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
DA41301281 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 31321200-4 30.09.2026 174
pachet cabluri alimentare boxe
DA41290790 ORAS BAIA SPRIE CUI: 3694918 31154000-0 30.09.2026 703
achizitie alimentator pulsatoriu led
DA41290875 LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 32561000-3 29.09.2026 2,546
sistem digital conexiune hdmi pentru 30 spatii scolare
DA41266398 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 37310000-4 25.09.2026 24
trianglu gewa club salsa f835.504 , 6 otel cromat
DA41246616 URBIS SA CUI: 10250004 31681410-0 24.09.2026 240
circuit integrat tle8262e
DA41230207 PENITENCIARUL BAIA MARE CUI: 4006707 42661100-8 22.09.2026 174
ciocan de lipit cu element de incalzire 80w, 23 vac
DA41224808 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 32322000-6 21.09.2026 659
pachet de echipamente multimedia si accesorii
DA41215699 COMUNA CRISTIAN CUI: 4240723 31527260-6 21.09.2026 111,988
sistem de lumini profesionale sala de specatcole si videoproiectie
DA41215729 COMUNA CRISTIAN CUI: 4240723 48952000-6 21.09.2026 212,925
sistem de sunet sala de spectacole, capela si sunet portabil
DA41206064 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 31340000-1 18.09.2026 496
componenta conexiune cablu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842096 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 37310000-4 28.08.2026 75,567
instrumente muzicale
DAN2733496 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 72000000-5 17.04.2026 2,161
licenta microsoft
DAN2733378 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 31681410-0 17.04.2026 3,954
alimentator pulsatoriu, controler led, banda led
DAN2726586 MUNICIPIUL BAIA MARE CUI: 3627692 32570000-9 07.04.2026 305
cabluri si mufe sonorizare
DAN2712694 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 31440000-2 25.03.2026 4
baterie cu litiu
DAN2712689 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 32581100-0 25.03.2026 29
cablu video hdmi
DAN2679992 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711100-4 11.02.2026 150
condensator electrolitic-revizia bucuresti basarab
DAN2679979 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711131-0 11.02.2026 41
rezistor 4k7/0.6w -revizia bucuresti basarab
DAN2679974 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711131-0 11.02.2026 41
rezistor 6k8/0.6w-revizia bucuresti basarab
DAN2679965 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 11.02.2026 83
siguranta 5x20/2.5a -revizia bucuresti basarab

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115266 MUNICIPIUL BAIA MARE CUI: 3627692 39300000-5 18.12.2024 320,245
materiale si echipamente didactice pentru ateliere tehnologice, in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar - ecosistem digital de educatie si formare in municipiul baia mare
SCNA1109631 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 31527260-6 27.08.2024 693,287
echipamente scenotehnica
SCNA1045179 COMUNA ARBORE CUI: 4326965 37310000-4 04.11.2020 49,802
instrumente muzicale pentru proiectul modernizare si dotare camin cultural in satul arbore, comuna arbore, judetul suceava
SCNA1021423 COMUNA VOSLABENI CUI: 4612495 37310000-4 12.08.2019 96,820
achizitionarea de dotari aferente proiectului dotarea caminului cultural voslabeni, judetul harghita - instrumente muzicale
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/15649651
  • /api/v1/suppliers/15649651/revenue
  • /api/v1/suppliers/15649651/scores
  • /api/v1/suppliers/15649651/benchmarks
  • /api/v1/red-flags/by-supplier/15649651
  • /api/v1/suppliers/15649651/years
  • /api/v1/suppliers/15649651/cpv
  • /api/v1/suppliers/15649651/clients
  • /api/v1/suppliers/15649651/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API