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CUI: 18989682 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

MENTEN SERVICE SRL

Registered: 04.09.2006 STR. LUMINISULUI, 6A

Total revenue

3.25 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

2.35 Mn.

1,464 purchases

Offline purchases

895,875 RON

87 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

24.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES

National median: 30.2%

Ranked 26,402 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 19; the other 7 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 661,734 138,933 — 800,667 24.6% 0.7% 263 2018–2026
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 317,608 191,927 — 509,535 15.7% 7.1% 102 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 3,377 426,287 — 429,664 13.2% 1.3% 20 2018–2023
MUNICIPIUL BAIA MARE CUI: 3627692 316,203 —— 316,203 9.7% 0.0% 157 2018–2026
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 170,706 10,960 — 181,666 5.6% 0.2% 232 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 110,397 —— 110,397 3.4% 0.1% 87 2020–2026
CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 100,172 —— 100,172 3.1% 15.2% 44 2018–2026
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 97,446 —— 97,446 3.0% 1.0% 156 2018–2026
JUDETUL MARAMURES CUI: 3627315 — 94,000 — 94,000 2.9% 0.0% 1 2018
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 85,816 —— 85,816 2.6% 0.1% 49 2018–2026
SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 70,049 —— 70,049 2.2% 5.7% 32 2018–2026
SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 54,122 —— 54,122 1.7% 0.8% 33 2018–2023
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 46,002 —— 46,002 1.4% 0.1% 22 2018–2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 35,484 1,563 — 37,047 1.1% 0.1% 23 2022–2026
SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 32,989 —— 32,989 1.0% 2.2% 15 2018–2022
SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 31,189 —— 31,189 1.0% 2.6% 14 2018–2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 31,084 —— 31,084 1.0% 0.0% 84 2018–2020
SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 30,887 120 — 31,007 1.0% 1.0% 40 2019–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 28,128 —— 28,128 0.9% 0.0% 26 2018–2019
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 19,770 —— 19,770 0.6% 0.6% 5 2025–2026
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 17,793 —— 17,793 0.6% 0.2% 8 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 15,897 — 15,897 0.5% 0.0% 2 2019–2021
CASA CORPULUI DIDACTIC CUI: 3627447 8,321 3,265 — 11,586 0.4% 1.7% 7 2021–2024
CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 11,186 —— 11,186 0.3% 0.3% 19 2018–2023
UNITATEA MILITARA NR01483 CUI: 17455910 3,528 7,527 — 11,055 0.3% 0.3% 9 2019–2021

1-25 of 44 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
DA41295841 INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 39831500-1 30.09.2026 207
solutie dezghet auto spcrpciv
DA41295907 INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 39831500-1 30.09.2026 248
solutie dezghet auto ipmm
DA41293982 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 29.09.2026 11,431
reparatii autoturisme
DA41288092 INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 50110000-9 29.09.2026 498
reparatii auto mai 41760
DA41288146 INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 50110000-9 29.09.2026 1,512
reparatii auto mai 56228
DA41284337 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 50110000-9 29.09.2026 347
mm 09 vxh
DA41247028 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 50110000-9 23.09.2026 1,828
reparatii mm04pbm
DA41246951 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 50110000-9 23.09.2026 219
reparatii mm21pbm
DA41239177 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 50110000-9 23.09.2026 971
pachet imprimate personalizate liceul tehnologic de transporturi auto - baia sprie
DA41244332 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 50110000-9 23.09.2026 496
mm04pbm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769682 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 02.06.2026 7,159
reparatii auto
DAN2749089 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 34300000-0 06.05.2026 128
trusa sanitara, stingator si vesta reflectorizanta mm 21 pbm
DAN2738394 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50112100-4 23.04.2026 1,799
reparare si inlocuire piese la bh15bys dacia logan-ct3
DAN2735774 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71631200-2 21.04.2026 250
itp la bh15bys dacia break logan-ct3
DAN2675068 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 34300000-0 04.02.2026 120
furtun supraalimentare
DAN2650342 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 09.01.2026 11,455
achizitie servicii reparatii autovehicule
DAN2648909 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 08.01.2026 1,817
achizitie servicii de reparatii curente autovehicule
DAN2506757 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 71631200-2 15.07.2025 210
servicii inspectie tehnica periodica auto
DAN2501169 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 09.07.2025 2,185
servicii reparati autospeciale
DAN2501117 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 09.07.2025 2,185
reparatii auto
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/18989682
  • /api/v1/suppliers/18989682/revenue
  • /api/v1/suppliers/18989682/scores
  • /api/v1/suppliers/18989682/benchmarks
  • /api/v1/red-flags/by-supplier/18989682
  • /api/v1/suppliers/18989682/years
  • /api/v1/suppliers/18989682/cpv
  • /api/v1/suppliers/18989682/clients
  • /api/v1/suppliers/18989682/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API