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CUI: 17889421 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 2 indicators

SENECA PROD SRL

Registered: 22.08.2005 Registered office: MARGEANULUI, 11 B, 430014 Website: https://www.seneca.ro

Total revenue

5.48 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.23 Mn.

464 purchases

Offline purchases

776,860 RON

66 purchases

Tenders

3.47 Mn.

118 contracts

Won without competition

64.8%

9 of 18 lots

National rate: 34.3%

Ranked 3,240 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

41.4%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 12,574 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
#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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 2,269,723 2,269,723 41.4% 0.0% 3 2022–2024
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 8,000 736,047 667,295 1,411,342 25.8% 4.1% 72 2022–2026
JUDETUL MARAMURES CUI: 3627315 577,648 —— 577,648 10.6% 0.0% 12 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 96,312 — 269,141 365,453 6.7% 1.5% 117 2022–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 —— 244,961 244,961 4.5% 0.3% 23 2024–2026
COMUNA RECEA CUI: 3627757 84,152 —— 84,152 1.5% 0.1% 28 2021–2026
SCOALA PROFESIONALA FARCASA CUI: 29158255 68,239 —— 68,239 1.3% 5.5% 21 2023–2026
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 66,326 —— 66,326 1.2% 1.9% 29 2021–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 60,194 —— 60,194 1.1% 0.1% 54 2021–2024
SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 48,771 —— 48,771 0.9% 8.4% 48 2020–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45,972 —— 45,972 0.8% 0.0% 27 2022–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 4,242 8,400 21,869 34,511 0.6% 0.0% 25 2019–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 2,329 23,454 — 25,783 0.5% 0.0% 15 2021–2024
CASA JUDETEANA DE PENSII CUI: 3627021 22,313 —— 22,313 0.4% 0.4% 42 2019–2026
SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 15,757 1,940 — 17,697 0.3% 0.9% 5 2018–2020
SCOALA GIMNAZIALA SATULUNG CUI: 21319321 15,467 —— 15,467 0.3% 0.6% 11 2018–2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 15,409 —— 15,409 0.3% 0.1% 10 2020–2021
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 14,074 —— 14,074 0.3% 0.0% 10 2023–2026
SCOALA GIMNAZIALA MIHAI VITEAZU VALEA CHIOARULUI CUI: 25026120 12,748 —— 12,748 0.2% 3.3% 6 2019–2023
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 10,928 1,152 — 12,080 0.2% 0.3% 17 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 11,822 —— 11,822 0.2% 0.1% 3 2024
SCOALA GIMNAZIALA BASESTI CUI: 22835550 9,423 —— 9,423 0.2% 1.9% 2 2022
DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 4,959 —— 4,959 0.1% 0.4% 6 2021–2023
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 4,698 —— 4,698 0.1% 0.1% 8 2018–2020
CASA CORPULUI DIDACTIC CUI: 3627447 — 4,614 — 4,614 0.1% 0.7% 5 2018–2019

1-25 of 45 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41285094 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 50112000-3 29.09.2026 1,006
Contract object: servicii de reparare si de intretinere a automobilelor
DA41249064 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 09211100-2 23.09.2026 1,916
Contract object: ulei motor castrol gtx rn720 5w30 4l si ulei motor castrol edge ll 5w30 5l
DA41166474 SCOALA PROFESIONALA FARCASA CUI: 29158255 50112000-3 11.09.2026 2,864
Contract object: servicii de reparare si de intretinere microbus scolar
DA41151925 COMUNA RECEA CUI: 3627757 50112100-4 11.09.2026 1,884
Contract object: servicii de reparare a automobilelor (rev.2)
DA41076100 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 50112100-4 31.08.2026 2,747
Contract object: servicii de reparare a automobilelor
DA41031932 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 50116500-6 21.08.2026 3,505
Contract object: achizitie anvelope all-seasons inclusiv montaj in cadrul proiectului gentil, cod mysmis 336961
DA41031970 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 71631200-2 21.08.2026 157
Contract object: achizitie servicii de insepectie tehnica auto in cadrul proiectului gentil, cod mysmis 336961
DA41028621 JUDETUL MARAMURES CUI: 3627315 50100000-6 21.08.2026 118,600
Contract object: revizii, reparatii, intretinere, interventii tehnice auto de specialitate si itp
DA41019747 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 50116500-6 20.08.2026 529
Contract object: demontat montat echilibrat anvelope vara r15
DA41019785 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 50116500-6 20.08.2026 926
Contract object: demontat montat echilibrat anvelope vara r16

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2824457 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50116500-6 04.08.2026 2,800
Contract object: servicii de schimb de anvelope (un schimb de anvelope de iarna cu anvelope de vara in perioada mai-iunie 2026) si (un schimb de anvelope de iarna in perioada octombrie-noiembrie 2026).
DAN2801615 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50116500-6 07.07.2026 9,302
Contract object: servicii de reparare a anvelopelor la autovehicule (vulcanizare)
DAN2727151 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50116500-6 08.04.2026 1,480
Contract object: servicii de reparare a anvelopelor la autovehicule
DAN2651224 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50116500-6 12.01.2026 17,857
Contract object: servicii de reparare a anvelopelor la autovehicule (vulcanizare)
DAN2500472 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50116500-6 08.07.2025 8,404
Contract object: servicii de reparare a anvelopelor la autovehicule
DAN2433422 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50112000-3 15.04.2025 31,597
Contract object: servicii de reparare si intretinere a autovehiculelor
DAN2432877 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50116500-6 14.04.2025 245
Contract object: servicii de vulcanizare (reparare a anevelopelor la autovehicule)
DAN2432838 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 71631200-2 14.04.2025 1,870
Contract object: servicii de itp la autovehicule
DAN2364877 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50112200-5 20.01.2025 68,614
Contract object: servicii de revizie tehnica a autovehiculelor
DAN2364869 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50112000-3 20.01.2025 22,458
Contract object: servicii de reparare si intretinere a autovehiculelor

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1130768 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50112000-3 24.09.2026 259,438
Contract object: servicii de reparare si de intretinere a autovehiculelor din parcul auto apartinand i.p.j. maramures- cu exceptia celor aflate in perioada de garantie
CAN1141095 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 50110000-9 28.08.2026 546,227
Contract object: acord-cadru pentru servicii de revizii si reparatii autovehicule din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures
CAN1138000 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50112100-4 30.06.2026 1,184,844
Contract object: servicii de mentenanta preventiva (revizie tehnica) si corectiva (reparatie) pentru autovehiculele din dotarea inspectoratului teritorial al politiei de frontiera sighetu marmatiei 2024-2026
SCNA1118783 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50112000-3 19.02.2026 407,857
Contract object: servicii de reparare si de intretinere a autovehiculelor din parcul auto apartinand i.p.j. maramures- cu exceptia celor aflate in perioada de garantie
SCNA1094542 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 50110000-9 08.04.2025 458,994
Contract object: acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures.
CAN1143160 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 50110000-9 10.03.2025 18,020
Contract object: servicii de reparatii autospeciale din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti
CAN1129192 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 02.07.2024 1,152,744
Contract object: servicii de reparare si de intretinere autocamioane si autobasculante si piese si accesorii pentru autocamioane si autobasculante ds mm
SCNA1065691 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 50110000-9 26.07.2023 157,268
Contract object: acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures.
CAN1096690 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 26.01.2023 648,769
Contract object: servicii de reparare autocamioane si autobasculante insclusiv furnizare piese de schimb si accesorii ds mm
SCNA1055421 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50110000-9 12.12.2022 139,073
Contract object: acord cadru de servicii de reparare si intretinere a automobilelor.
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/17889421
  • /api/v1/suppliers/17889421/revenue
  • /api/v1/suppliers/17889421/scores
  • /api/v1/suppliers/17889421/benchmarks
  • /api/v1/red-flags/by-supplier/17889421
  • /api/v1/suppliers/17889421/years
  • /api/v1/suppliers/17889421/cpv
  • /api/v1/suppliers/17889421/clients
  • /api/v1/suppliers/17889421/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API