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CUI: 2193765 SA MARAMUREȘ MUNICIPIUL BAIA MARE

MARA-LIBRIS SA

Registered: 09.08.1991 REGELE MIHAI I, 59 https://www.maralibris.ro

Total revenue

5.66 Mn.

113 client authorities · paid between 2018 and 2026

Direct purchases

4.98 Mn.

798 purchases

Offline purchases

623,282 RON

88 purchases

Tenders

56,448 RON

2 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

16.8%

Main client: DIRECTIA DE ASISTENTA SOCIALA BAIA MARE

National median: 30.2%

Ranked 34,308 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 27; the other 15 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 DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 411,528 481,886 56,448 949,862 16.8% 1.2% 38 2018–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 579,189 —— 579,189 10.2% 8.7% 75 2018–2026
ORAS BORSA CUI: 3627544 491,966 —— 491,966 8.7% 0.1% 2 2024
COMUNA MOISEI CUI: 3626921 227,268 —— 227,268 4.0% 0.1% 2 2025
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 215,020 1,547 — 216,567 3.8% 3.0% 42 2018–2025
COMUNA SARASAU CUI: 3695301 216,432 —— 216,432 3.8% 0.4% 3 2025
LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 208,206 7,397 — 215,603 3.8% 4.9% 39 2018–2026
COMUNA COPALNIC MANASTUR CUI: 3695115 165,663 —— 165,663 2.9% 0.2% 4 2024–2025
COMUNA REMETI CUI: 3695298 162,747 —— 162,747 2.9% 0.9% 3 2024–2025
COMUNA SUCIU DE SUS CUI: 3695271 161,295 —— 161,295 2.9% 0.5% 3 2025
ORASUL SEINI CUI: 3627765 69,915 69,915 — 139,830 2.5% 0.1% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 119,378 11,555 — 130,933 2.3% 0.1% 42 2018–2025
SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 119,245 7,893 — 127,138 2.3% 19.5% 94 2018–2025
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 112,895 5,920 — 118,815 2.1% 1.2% 65 2020–2026
COMUNA BOIU MARE CUI: 3626913 113,979 —— 113,979 2.0% 0.7% 3 2025
COMUNA OCNA SUGATAG CUI: 3694535 113,681 —— 113,681 2.0% 0.2% 2 2025
COMUNA IEUD CUI: 3626956 113,676 —— 113,676 2.0% 0.3% 2 2025
COMUNA ARINIS CUI: 3627412 113,656 —— 113,656 2.0% 0.4% 2 2025
ORASUL DRAGOMIRESTI CUI: 3627560 113,635 —— 113,635 2.0% 0.2% 2 2025
COMUNA BICAZ CUI: 3627358 112,735 —— 112,735 2.0% 0.3% 1 2025
COMUNA ASUAJU DE SUS CUI: 3627269 95,932 —— 95,932 1.7% 0.3% 2 2025
COMUNA POIENILE IZEI CUI: 7367404 92,691 —— 92,691 1.6% 0.2% 2 2025
SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 85,855 —— 85,855 1.5% 6.3% 15 2023–2026
COMUNA FARCASA CUI: 3694632 81,122 —— 81,122 1.4% 0.1% 2 2024
COMUNA OARTA DE JOS CUI: 3694756 70,980 —— 70,980 1.3% 0.3% 2 2024–2025

1-25 of 113 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
DA41231870 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 30192700-8 22.09.2026 4,914
pachet produse de papetarie/birotica
DA41146284 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 30192700-8 09.09.2026 219
pachet produse de papetarie/birotica
DA41097864 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 22110000-4 02.09.2026 1,402
pachet carti pentru scoala - lic. tehn. agr. seini
DA41019635 ORASUL CEHU SILVANIEI CUI: 4291859 22110000-4 20.08.2026 3,151
pachet carti pentru scoala - cehu silvaniei
DA41015427 SCOALA GIMNAZIALA SALSIG CUI: 33315234 22110000-4 19.08.2026 15,040
pachet carti
DA40977265 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 30192700-8 12.08.2026 809
pachet produse de papetarie/birotica
DA40959492 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 30237000-9 07.08.2026 1,488
sgamm -surse de alimentare
DA40911248 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 37524000-7 30.07.2026 1,170
pachet produse educative
DA40855196 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 31400000-0 21.07.2026 380
sgamm -pachet acumulatori duracell
DA40799987 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 30192700-8 10.07.2026 1,187
pachet produse birotica papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860843 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 30192700-8 22.09.2026 1,033
materiale activitati copii
DAN2829388 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 39831240-0 11.08.2026 23,647
achizitie materiale de curatenie in cadrul proiectului ,,sprijin pentru seniorii baimareni cod smis 349090
DAN2829377 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 30199000-0 11.08.2026 14,805
achizitia de materiale consumabile birotica, papetarie in cadrul proiectului ,,sprijin pentru seniorii baimareni cod smis 349090
DAN2727922 COMUNA GROSI CUI: 3627722 42512510-6 08.04.2026 41
note de receptie autocopiative - 2 blocuri
DAN2642503 COMUNA GROSI CUI: 3627722 39292400-9 29.12.2025 146
markere pentru inventar
DAN2608674 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 22110000-4 20.11.2025 1,240
maramures lume veche lume noua<br>orase vechi orase noi ad libri
DAN2608668 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 22110000-4 20.11.2025 1,240
maramures lume veche lume noua<br>orase vechi orase noi ad libri
DAN2568433 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 22111000-1 07.10.2025 901
carti scolare
DAN2567469 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 39292400-9 06.10.2025 7,397
achizitie papetarie si instrumente de scris
DAN2546678 COMUNA GROSI CUI: 3627722 22110000-4 12.09.2025 892
carti pentru biblioteca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1053213 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 39263000-3 02.06.2021 112,470
achizitie de materiale consumabile in cadrul proiectului respect pentru bunici, contract pocu 436/4/4/127397
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/2193765
  • /api/v1/suppliers/2193765/revenue
  • /api/v1/suppliers/2193765/scores
  • /api/v1/suppliers/2193765/benchmarks
  • /api/v1/red-flags/by-supplier/2193765
  • /api/v1/suppliers/2193765/years
  • /api/v1/suppliers/2193765/cpv
  • /api/v1/suppliers/2193765/clients
  • /api/v1/suppliers/2193765/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API