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CUI: 16095082 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

BEJENARIU BORZ MEDMUN SRL

Registered: 30.01.2004 REPUBLICII, 12, 430264

Total revenue

129,115 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

86,012 RON

52 purchases

Offline purchases

43,103 RON

7 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

30.2%

Main client: APIA CENTRU JUDETEAN MARAMURES

National median: 30.2%

Ranked 20,954 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 1 largest CPV groups, out of 1; 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
APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 39,025 —— 39,025 30.2% 0.4% 10 2018–2025
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 6,160 20,293 — 26,453 20.5% 0.6% 5 2022–2026
TRIBUNALUL MARAMURES CUI: 3695026 — 22,510 — 22,510 17.4% 0.2% 2 2020–2021
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 11,981 —— 11,981 9.3% 0.1% 6 2021–2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850 5,270 —— 5,270 4.1% 0.4% 5 2018–2022
SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 5,020 —— 5,020 3.9% 0.4% 4 2024–2026
SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 4,280 —— 4,280 3.3% 0.5% 2 2024–2025
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 4,211 —— 4,211 3.3% 0.1% 9 2018–2026
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 3,510 —— 3,510 2.7% 0.1% 9 2018–2023
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 2,680 —— 2,680 2.1% 0.1% 1 2025
SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 1,875 —— 1,875 1.5% 0.1% 3 2019–2021
LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 1,860 —— 1,860 1.4% 0.1% 1 2022
PENITENCIARUL BAIA MARE CUI: 4006707 — 300 — 300 0.2% 0.0% 1 2024
CASA CORPULUI DIDACTIC CUI: 3627447 140 —— 140 0.1% 0.0% 1 2021

1-14 of 14 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
DA41248645 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 85147000-1 23.09.2026 50
servicii medicina muncii
DA41240693 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 85147000-1 22.09.2026 1,750
servicii de medicina muncii
DA41143444 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 85147000-1 11.09.2026 1,750
servicii de medicina muncii
DA41162184 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 85147000-1 11.09.2026 6,160
servicii medicale pentru colegii
DA40940710 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 85147000-1 07.08.2026 750
servicii de medicina muncii, examen psihologic
DA39237585 APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 85147000-1 10.11.2025 4,760
examen psihologic
DA39048252 SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 85147000-1 09.10.2025 2,400
servicii de medicina muncii personal didactic si nedidactic scoli ,muzeu
DA39015801 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 85147000-1 06.10.2025 1,700
servicii de medicina muncii
DA38883478 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 85147000-1 18.09.2025 2,680
servicii de medicina muncii
DA38877362 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 85147000-1 16.09.2025 2,545
servicii de medicina muncii personal didactic si nedidactic scoli ,muzeu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2540414 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 85147000-1 03.09.2025 6,400
servicii de medicina muncii
DAN2277988 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 85147000-1 01.10.2024 4,413
servicii medicale de medicina muncii
DAN2169473 PENITENCIARUL BAIA MARE CUI: 4006707 85148000-8 25.04.2024 300
adeverinta medicina muncii (curs cncan)
DAN2149212 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 85147000-1 03.04.2024 4,860
servicii medicina muncii
DAN2018917 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 85147000-1 11.10.2023 4,620
servicii medicale de medicina muncii
DAN1605500 TRIBUNALUL MARAMURES CUI: 3695026 85147000-1 05.01.2022 12,545
servicii de medicina muncii
DAN1386829 TRIBUNALUL MARAMURES CUI: 3695026 85147000-1 22.12.2020 9,965
sevicii medicale de medicina muncii
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/16095082
  • /api/v1/suppliers/16095082/revenue
  • /api/v1/suppliers/16095082/scores
  • /api/v1/suppliers/16095082/benchmarks
  • /api/v1/red-flags/by-supplier/16095082
  • /api/v1/suppliers/16095082/years
  • /api/v1/suppliers/16095082/cpv
  • /api/v1/suppliers/16095082/clients
  • /api/v1/suppliers/16095082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API