Skip to content

CUI: 17874323 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 2 indicators

AMION DISTRIBUTION SRL

Registered: 16.08.2005 ELECTROLIZEI, 8, 430392

Total revenue

2.40 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.06 Mn.

135 purchases

Offline purchases

1,359 RON

1 purchases

Tenders

338,646 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

35.5%

Main client: AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA

National median: 30.2%

Ranked 16,489 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 22; the other 10 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
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 853,038 —— 853,038 35.5% 16.6% 96 2018–2026
ASOCIATIA FILANTROPICA SFANTUL IERARH IOSIF MARTURISITORUL CUI: 14988013 713,177 —— 713,177 29.7% 20.9% 11 2018–2023
SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 58,022 — 338,646 396,668 16.5% 23.8% 6 2018–2019
COMUNA BOTIZA CUI: 3627196 120,722 —— 120,722 5.0% 0.2% 2 2024
3 ART SRL CUI: 15946512 117,391 —— 117,391 4.9% 10.8% 1 2018
ASOCIATIA GRUPUL DE ACTIUNE LOCALA BAIA MARE CUI: 38528187 53,147 —— 53,147 2.2% 12.0% 2 2019
CENTRUL DE EXCELENTA PENTRU RESURSE COMUNITARE SRL CUI: 28154654 46,913 —— 46,913 2.0% 13.3% 3 2019–2020
ASOCIATIA VIS JUVENTUM CUI: 30055695 45,735 —— 45,735 1.9% 2.3% 3 2018–2019
ASOCIATIA START PENTRU PERFORMANTA CUI: 35753656 22,800 —— 22,800 1.0% 4.6% 1 2019
ASOCIATIA CENTRUL DE INOVARE SI DEZVOLTARE DURABILA NORD-VEST CUI: 28852142 16,728 —— 16,728 0.7% 2.2% 2 2020
ASOCIATIA STANDARDE PENTRU BAIA MARE CUI: 38550672 8,364 —— 8,364 0.4% 1.2% 1 2020
JUDETUL GIURGIU CUI: 4938042 3,384 —— 3,384 0.1% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 — 1,359 — 1,359 0.1% 0.0% 1 2025
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 1,299 —— 1,299 0.1% 0.0% 3 2019–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 756 —— 756 0.0% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 422 —— 422 0.0% 0.0% 3 2022

1-16 of 16 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
DA40889842 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 15897300-5 28.07.2026 7,309
achizitie pachet de alimente absolventi in cadrul proiectului eficient plus, id. 311324
DA40733944 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 30192700-8 01.07.2026 2,149
achizitie pachet de papetarie pentru cursanti in cadrul proiectului eficient plus, id. 311324
DA40734014 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 15897300-5 01.07.2026 4,913
achizitie pachet de alimente absolventi in cadrul proiectului eficient plus, id. 311324
DA40624949 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 18143000-3 15.06.2026 4,942
achizitie echipamente cursanti in cadrul in cadrul proiectului optim, cod mysmis 330845.
DA40605673 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 15897300-5 11.06.2026 4,913
achizitie pachet de alimente absolventi in cadrul proiectului oportun, id. 308454
DA40605718 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 15897300-5 11.06.2026 4,913
achizitie pachet de alimente absolventi in cadrul proiectului oportun, id. 308454
DA40605763 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 30192700-8 11.06.2026 2,732
achizitie produse de papetarie si birotica in cadrul proiectului oportun, id. 308454
DA40605352 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 39162200-7 11.06.2026 44,100
achizitie kit-uri educationale in cadrul proiectului gentil, cod mysmis 336961
DA40603038 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 39162200-7 11.06.2026 40,950
achizitie kit-uri educationale in cadrul proiectului titan, cod mysmis 336962
DA40539378 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 32342412-3 04.06.2026 826
achizitie boxa bluetooth pentru cursanti in cadrul proiectului titan, cod mysmis 336962

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2383638 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 44510000-8 17.02.2025 1,359
roaba, coada lemn, matura, roata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1000237 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 55520000-1 03.05.2018 338,646
servicii de catering
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/17874323
  • /api/v1/suppliers/17874323/revenue
  • /api/v1/suppliers/17874323/scores
  • /api/v1/suppliers/17874323/benchmarks
  • /api/v1/red-flags/by-supplier/17874323
  • /api/v1/suppliers/17874323/years
  • /api/v1/suppliers/17874323/cpv
  • /api/v1/suppliers/17874323/clients
  • /api/v1/suppliers/17874323/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API