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CUI: 18466837 SRL MARAMUREȘ ORAS TAUTII-MAGHERAUS

TOBY OFFICE SRL

Registered: 09.03.2006 1, 12, 437345 https://www.tobyoffice.ro

Total revenue

1.13 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

997,794 RON

475 purchases

Offline purchases

87,809 RON

108 purchases

Tenders

46,501 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

33.1%

Main client: ORAS BAIA SPRIE

National median: 30.2%

Ranked 18,414 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 12 largest CPV groups, out of 28; the other 16 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 365,545 8,833 — 374,378 33.1% 0.2% 31 2018–2025
TRIBUNALUL MARAMURES CUI: 3695026 181,261 4,585 — 185,846 16.4% 1.4% 112 2018–2026
ORASUL TAUTII MAGHERAUS CUI: 3627170 79,372 4,106 — 83,478 7.4% 0.1% 102 2021–2026
LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 78,063 1,140 — 79,203 7.0% 2.5% 24 2023–2025
COMUNA SISESTI CUI: 3627277 73,389 —— 73,389 6.5% 0.1% 57 2020–2025
COMUNA GROSI CUI: 3627722 8,717 60,114 — 68,831 6.1% 0.1% 83 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 11,954 — 46,501 58,455 5.2% 0.0% 2 2018
SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 29,118 —— 29,118 2.6% 2.1% 4 2024
JUDETUL MARAMURES CUI: 3627315 21,881 —— 21,881 1.9% 0.0% 4 2019–2020
SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 21,253 —— 21,253 1.9% 0.3% 13 2019–2025
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 14,422 3,586 — 18,008 1.6% 0.2% 14 2021–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 11,580 —— 11,580 1.0% 0.0% 9 2018–2019
UNITATEA MILITARA 02216 CUI: 15051428 11,192 —— 11,192 1.0% 0.0% 1 2020
SCOALA GIMNAZIALA BASESTI CUI: 22835550 10,729 —— 10,729 1.0% 2.2% 3 2022–2024
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 9,999 —— 9,999 0.9% 0.0% 1 2020
ORAS VALENII DE MUNTE CUI: 2842870 9,682 —— 9,682 0.9% 0.0% 2 2020
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 9,030 —— 9,030 0.8% 0.0% 38 2018
ORASUL DRAGOMIRESTI CUI: 3627560 5,159 3,507 — 8,666 0.8% 0.0% 5 2020
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 7,865 —— 7,865 0.7% 0.0% 3 2021–2024
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 6,700 —— 6,700 0.6% 0.2% 1 2023
SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 4,940 —— 4,940 0.4% 0.6% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 3,917 —— 3,917 0.4% 0.0% 3 2020–2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 2,134 1,449 — 3,583 0.3% 0.0% 23 2021–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 3,500 —— 3,500 0.3% 0.0% 2 2018–2019
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 1,998 —— 1,998 0.2% 0.0% 1 2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40352387 ORASUL TAUTII MAGHERAUS CUI: 3627170 30192700-8 11.05.2026 63
furnizare fisa activitati zilnice pentru autovehicule
DA40347792 ORASUL TAUTII MAGHERAUS CUI: 3627170 30192700-8 11.05.2026 1,561
furnizare produse de birotica si papetarie pentru primaria tautii magheraus
DA40347705 ORASUL TAUTII MAGHERAUS CUI: 3627170 39831240-0 11.05.2026 2,120
furnizare produse de curatenie pentru primaria tautii magheraus si centru de zi si centru recreat
DA40183667 TRIBUNALUL MARAMURES CUI: 3695026 33711900-6 16.04.2026 379
detergenti
DA40166893 TRIBUNALUL MARAMURES CUI: 3695026 30192700-8 15.04.2026 700
sfoara biodegradabila alba bumbac
DA40170862 ORASUL TAUTII MAGHERAUS CUI: 3627170 30192700-8 14.04.2026 1,476
furnizare produse de papetarie si birotica pentru primaria tautii magheraus
DA40018657 ORASUL TAUTII MAGHERAUS CUI: 3627170 39831240-0 17.03.2026 734
furnizare produse de curatenie pentru primaria orasului tautii magheraus si centru recreational
DA40018703 ORASUL TAUTII MAGHERAUS CUI: 3627170 30199000-0 17.03.2026 117
furnizare produse de papetarie si birotica pentru primaria orasului tautii magheraus
DA39867722 ORASUL TAUTII MAGHERAUS CUI: 3627170 30199000-0 20.02.2026 2,070
frunizare produse de papetarie si birotica pentru primaria orasului tautii magheraus
DA39833073 ORASUL TAUTII MAGHERAUS CUI: 3627170 39831240-0 16.02.2026 1,562
furnizare produse de papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821840 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 30192700-8 31.07.2026 1,140
bitotica
DAN2632162 COMUNA GROSI CUI: 3627722 39831240-0 17.12.2025 420
articole de curatenie
DAN2632161 COMUNA GROSI CUI: 3627722 30192700-8 17.12.2025 70
bibliorafturi
DAN2631905 COMUNA GROSI CUI: 3627722 30192700-8 16.12.2025 2,328
articole de birou si papetarie
DAN2561501 COMUNA GROSI CUI: 3627722 39263000-3 01.10.2025 502
articole de birou
DAN2561486 COMUNA GROSI CUI: 3627722 39831240-0 01.10.2025 288
articole de igiena
DAN2531685 COMUNA GROSI CUI: 3627722 39263000-3 20.08.2025 1,323
produse de birotica
DAN2501638 COMUNA GROSI CUI: 3627722 39831240-0 09.07.2025 931
produse de curatenie
DAN2478462 TRIBUNALUL MARAMURES CUI: 3695026 33711900-6 16.06.2025 295
sapun 5l
DAN2472571 COMUNA GROSI CUI: 3627722 39263000-3 06.06.2025 656
articole de birou

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1002983 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15860000-4 20.08.2018 46,501
furnizare produse de protocol directia silvica maramures
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/18466837
  • /api/v1/suppliers/18466837/revenue
  • /api/v1/suppliers/18466837/scores
  • /api/v1/suppliers/18466837/benchmarks
  • /api/v1/red-flags/by-supplier/18466837
  • /api/v1/suppliers/18466837/years
  • /api/v1/suppliers/18466837/cpv
  • /api/v1/suppliers/18466837/clients
  • /api/v1/suppliers/18466837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API