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CUI: 16472050 SRL MARAMUREȘ ORAS TAUTII-MAGHERAUS Flagged by 2 indicators

ELSYLINE SRL

Registered: 31.05.2004 52, 44A, 437345 www.elsyline.ro

Total revenue

4.49 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

4.43 Mn.

224 purchases

Offline purchases

29,077 RON

14 purchases

Tenders

31,255 RON

1 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

35.0%

Main client: ORAS BAIA SPRIE

National median: 30.2%

Ranked 16,891 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 27; the other 15 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
ORAS BAIA SPRIE CUI: 3694918 1,571,209 1,960 — 1,573,169 35.0% 0.8% 49 2018–2026
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 456,250 —— 456,250 10.2% 15.4% 6 2023
JUDETUL MARAMURES CUI: 3627315 402,504 — 31,255 433,759 9.7% 0.0% 25 2020–2026
COMUNA BOIU MARE CUI: 3626913 229,580 —— 229,580 5.1% 1.3% 13 2023–2026
COMUNA COPALNIC MANASTUR CUI: 3695115 220,630 —— 220,630 4.9% 0.2% 3 2022–2024
COMUNA COAS CUI: 16384641 195,035 —— 195,035 4.3% 0.5% 20 2018–2025
COMUNA CERNESTI CUI: 3627897 127,420 —— 127,420 2.8% 0.3% 11 2022–2026
ORASUL VISEU DE SUS CUI: 3627641 104,752 —— 104,752 2.3% 0.0% 1 2025
COMUNA COLTAU CUI: 16384650 103,900 —— 103,900 2.3% 0.6% 3 2018–2019
3 ART SRL CUI: 15946512 103,361 —— 103,361 2.3% 9.5% 1 2018
COMUNA GARDANI CUI: 16367608 92,500 —— 92,500 2.1% 0.5% 2 2024–2025
COMUNA FARCASA CUI: 3694632 90,785 —— 90,785 2.0% 0.1% 15 2018–2023
COMUNA REMETEA CHIOARULUI CUI: 3694586 81,521 —— 81,521 1.8% 0.1% 11 2018–2026
ORASUL TAUTII MAGHERAUS CUI: 3627170 64,753 10,080 — 74,833 1.7% 0.0% 15 2021–2026
COMUNA GROSI CUI: 3627722 56,000 4,180 — 60,180 1.3% 0.1% 6 2018–2022
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 59,900 —— 59,900 1.3% 0.8% 1 2019
ASOCIATIA MICROREGIONALA MARA - NATUR CUI: 28972777 56,900 —— 56,900 1.3% 8.5% 1 2024
COMUNA RONA DE JOS CUI: 3695085 49,733 —— 49,733 1.1% 0.1% 6 2025
ORASUL TARGU LAPUS CUI: 3694861 48,000 —— 48,000 1.1% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 41,912 —— 41,912 0.9% 0.0% 4 2024–2026
ORASUL ULMENI CUI: 3694772 41,614 —— 41,614 0.9% 0.1% 3 2022–2024
COMUNA SARASAU CUI: 3695301 33,600 —— 33,600 0.8% 0.1% 7 2021
ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 30,190 —— 30,190 0.7% 2.1% 4 2018–2020
COMUNA CUPSENI CUI: 3694969 28,000 —— 28,000 0.6% 0.1% 1 2022
REVISTA DE CULTURA NORD LITERAR CUI: 15453930 27,300 —— 27,300 0.6% 4.1% 2 2024

1-25 of 37 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
DA41278456 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 30195600-8 28.09.2026 1,520
banner textil tensionat pe structura (panou publicitar)
DA41181304 ORASUL TAUTII MAGHERAUS CUI: 3627170 22462000-6 15.09.2026 21,000
personalizare cladire prin volumetrie centru recreational -tautii magheraus
DA41094587 ORASUL TARGU LAPUS CUI: 3694861 79952000-2 02.09.2026 48,000
servicii organizare evenimente
DA41007806 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 22000000-0 18.08.2026 5,400
set materiale- mape destinate agendelor de instruire - urologie
DA40953245 ORAS BAIA SPRIE CUI: 3694918 79952100-3 07.08.2026 215,500
achizitie servicii organizare eveniment ziua minerului
DA40898615 ORAS BAIA SPRIE CUI: 3694918 92622000-7 29.07.2026 18,900
achizitie servicii organizare competitie pentru echipele de volunari
DA40875197 ORAS BAIA SPRIE CUI: 3694918 80500000-9 27.07.2026 42,000
achizitie servicii organizare conferinte/traininguri cu elevii in scoli
DA40853047 ORAS BAIA SPRIE CUI: 3694918 55120000-7 21.07.2026 21,000
achizitie servicii organizare conferinta de bune practici
DA40501355 COMUNA BOIU MARE CUI: 3626913 79952100-3 28.05.2026 6,000
servicii de organizare ,, fii satului francenii boiului
DA40401164 ORASUL TAUTII MAGHERAUS CUI: 3627170 35261000-1 15.05.2026 5,000
realizare si montare panou publicitar obiectiv extinderea sistemului de distributie gaze nat baita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842902 ORASUL TAUTII MAGHERAUS CUI: 3627170 79341000-6 31.08.2026 1,000
realizare 2 bucati placa proiect ansamblu de locuinte sociale pentru tinerii aflati in dificultate din orasul tautii magheraus
DAN2807531 ORASUL TAUTII MAGHERAUS CUI: 3627170 31523200-0 14.07.2026 1,000
panou din alucoband cu autocolant laminat si grafica inclusa -pt sediul isu sipol. locala
DAN2632669 ORASUL TAUTII MAGHERAUS CUI: 3627170 79341000-6 17.12.2025 1,300
servicii de informare si publicitate in cadrul proiectului pnrr c15 - smart lab, proiect dotarea unui laborator inteligent in cadrul liceului tehnologic traian vuia tautii magheraus.<br>1 placa permanenta <br>80 buc autocolante
DAN2631095 ORASUL TAUTII MAGHERAUS CUI: 3627170 79341000-6 16.12.2025 2,600
servicii de informare si publicitate in cadrul proiectului pnrr c15 dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic traian vuia tautii magheraus<br>1 placa permanenta 80 cm x 50 cm<br>210 buc autocolante
DAN2080786 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 79953000-9 04.01.2024 5,000
organizare festival colinde si obiceiuri
DAN1949604 ORASUL TAUTII MAGHERAUS CUI: 3627170 22462000-6 29.06.2023 1,400
baner personalizat eveniment flori de sanziene - 1 buc
DAN1829528 COMUNA GROSI CUI: 3627722 92500000-6 30.12.2022 2,500
inchiriere corturi sarbatoarea toamnei
DAN1724682 ORASUL TAUTII MAGHERAUS CUI: 3627170 44175000-7 19.07.2022 2,570
executie baner 7m x 3,7m si mesh 10m x 4m pentru evenimentul cultural, ziua orasului tautii magheraus - 25 iunie 2022 -flori de sanziene-.
DAN1658504 ORASUL TAUTII MAGHERAUS CUI: 3627170 22462000-6 04.04.2022 210
executare baner concert aniversar fanfara stibina
DAN1511320 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 79952000-2 04.08.2021 2,941
servicii organizare campanie de informare-proiect baia mare isi iubeste copiii, smis 133628

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155066 JUDETUL MARAMURES CUI: 3627315 79952000-2 30.09.2025 31,255
servicii de organizare eveniment ,,conferinta incepere proiect in cadrul proiectului medicunity id: roua00197 in perioada 30 septembrie - 1 octombrie 2025
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/16472050
  • /api/v1/suppliers/16472050/revenue
  • /api/v1/suppliers/16472050/scores
  • /api/v1/suppliers/16472050/benchmarks
  • /api/v1/red-flags/by-supplier/16472050
  • /api/v1/suppliers/16472050/years
  • /api/v1/suppliers/16472050/cpv
  • /api/v1/suppliers/16472050/clients
  • /api/v1/suppliers/16472050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API