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CUI: 17050844 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

SERVICE ENGA SRL

Registered: 17.12.2004 STR. BARAJULUI, 39, 4800

Total revenue

235,739 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

131,171 RON

86 purchases

Offline purchases

104,568 RON

45 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

41.4%

Main client: UNITATEA MILITARA 0716 BAIA MARE

National median: 30.2%

Ranked 12,617 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 4 largest CPV groups, out of 4; 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
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 37,167 60,363 — 97,530 41.4% 1.4% 25 2019–2026
OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 42,483 —— 42,483 18.0% 9.7% 33 2019–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 — 30,360 — 30,360 12.9% 1.4% 16 2020–2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 14,359 —— 14,359 6.1% 0.0% 13 2022–2026
MUNICIPIUL BAIA MARE CUI: 3627692 14,099 —— 14,099 6.0% 0.0% 8 2021–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 13,665 —— 13,665 5.8% 0.0% 14 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MARAMURES CUI: 25804574 — 8,557 — 8,557 3.6% 0.7% 4 2019
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 8,399 —— 8,399 3.6% 0.2% 8 2018–2020
DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 — 2,823 — 2,823 1.2% 0.3% 5 2020–2021
JUDETUL SATU MARE CUI: 3897378 — 1,170 — 1,170 0.5% 0.0% 2 2026
AEROCLUBUL ROMANIEI CUI: 4266944 999 —— 999 0.4% 0.0% 1 2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 683 — 683 0.3% 0.0% 1 2020
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 — 612 — 612 0.3% 0.0% 1 2022

1-13 of 13 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
DA41293965 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 29.09.2026 11,416
revizii tehnice autoturisme
DA41206323 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50112000-3 17.09.2026 1,325
servicii reparatii auto
DA40719881 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50112000-3 30.06.2026 676
servicii reparatii auto
DA40607510 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631200-2 11.06.2026 446
inspectie tehnica periodica
DA40579539 REGISTRUL AUTO ROMAN RA CUI: 1590236 50116000-1 09.06.2026 2,323
lucrari mecanice conform comanda caa194257
DA40522925 REGISTRUL AUTO ROMAN RA CUI: 1590236 50110000-9 02.06.2026 1,360
lucrari mecanice
DA40458475 OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 50110000-9 22.05.2026 1,773
anvelope+ sist franare
DA40401178 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50112000-3 15.05.2026 553
servicii reparatii auto
DA39887507 OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 50110000-9 24.02.2026 738
revizie
DA39524045 AEROCLUBUL ROMANIEI CUI: 4266944 50110000-9 12.12.2025 999
lucari mecanice si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710861 JUDETUL SATU MARE CUI: 3897378 34913000-0 24.03.2026 934
diverse piese de schimb
DAN2710850 JUDETUL SATU MARE CUI: 3897378 50110000-9 24.03.2026 236
servicii de reparare intretinere a autovehiculelor si a echipamentelor conexe
DAN2648905 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 08.01.2026 1,613
achizitie servicii de reparatii curente autovehicule
DAN2431800 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 11.04.2025 2,857
reparatii auto curente
DAN2367324 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 22.01.2025 1,721
reparatii auto curente
DAN2361243 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 15.01.2025 3,971
reparatii curente auto
DAN2360932 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 15.01.2025 1,026
reparatii auto
DAN2360538 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 15.01.2025 13,118
revizii tehnice autospeciale
DAN2360431 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 15.01.2025 4,181
revizii tehnice autospeciale
DAN2161037 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 16.04.2024 18,599
revizie tehnica autospeciale
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/17050844
  • /api/v1/suppliers/17050844/revenue
  • /api/v1/suppliers/17050844/scores
  • /api/v1/suppliers/17050844/benchmarks
  • /api/v1/red-flags/by-supplier/17050844
  • /api/v1/suppliers/17050844/years
  • /api/v1/suppliers/17050844/cpv
  • /api/v1/suppliers/17050844/clients
  • /api/v1/suppliers/17050844/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API