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CUI: 2196354 SA MARAMUREȘ MUNICIPIUL BAIA MARE

AUTOMATIC-GRUP SA

Registered: 17.12.1991 STR. NISIPARILOR, 56A https://www.automaticgrup.ro

Total revenue

532,105 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

519,077 RON

201 purchases

Offline purchases

13,028 RON

17 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

31.3%

Main client: JUDETUL MARAMURES

National median: 30.2%

Ranked 19,966 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 18; the other 6 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
JUDETUL MARAMURES CUI: 3627315 166,434 —— 166,434 31.3% 0.0% 2 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 52,723 —— 52,723 9.9% 0.2% 9 2018–2024
FUNDATIA ACADEMIA CIVICA CUI: 6222669 41,299 —— 41,299 7.8% 4.0% 4 2018–2021
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 39,592 —— 39,592 7.4% 0.6% 47 2019–2026
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 36,001 —— 36,001 6.8% 0.4% 17 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 32,875 —— 32,875 6.2% 0.1% 20 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 32,218 —— 32,218 6.1% 0.1% 10 2019–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 25,599 —— 25,599 4.8% 0.0% 20 2018–2026
CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 19,716 —— 19,716 3.7% 0.6% 7 2019–2026
SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 18,688 —— 18,688 3.5% 1.5% 1 2022
COLEGIUL DE ARTE CUI: 3695280 14,158 —— 14,158 2.7% 0.4% 1 2020
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 12,035 700 — 12,735 2.4% 0.2% 10 2020–2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 6,816 —— 6,816 1.3% 0.0% 4 2019–2022
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 4,573 625 — 5,198 1.0% 0.1% 13 2019–2026
UM 0568 BAIA MARE CUI: 4157335 5,057 —— 5,057 1.0% 0.1% 5 2018–2020
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 — 4,922 — 4,922 0.9% 0.0% 2 2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MARAMURES CUI: 25804574 — 4,200 — 4,200 0.8% 0.3% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,835 —— 2,835 0.5% 0.0% 1 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 200 2,161 — 2,361 0.4% 0.0% 8 2021–2026
CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 1,734 220 — 1,954 0.4% 0.0% 12 2018–2026
APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 1,487 —— 1,487 0.3% 0.0% 6 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 1,484 —— 1,484 0.3% 0.3% 3 2024–2025
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 1,084 —— 1,084 0.2% 0.0% 3 2020–2026
COMUNA SISESTI CUI: 3627277 700 —— 700 0.1% 0.0% 1 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 465 —— 465 0.1% 0.0% 4 2018–2019

1-25 of 30 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
DA41188254 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 50413200-5 15.09.2026 180
verificare semestriala a hidrantilor interiori si exteriori
DA40989470 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 50413200-5 13.08.2026 1,170
verificare semestriala a hidrantilor interiori si exteriori
DA40807750 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 50413200-5 13.07.2026 1,920
verificare semestriala a hidrantilor interiori si exteriori aferenta anului 2026 32buc x 2 /30
DA40523012 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 71632000-7 02.06.2026 5,250
verificare prize de pamant pentru instalatii electrice
DA40474004 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 50413200-5 26.05.2026 420
verificare semestriala a hidrantilor interiori si exteriori
DA40404408 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 71632000-7 15.05.2026 2,226
verificare prize de pamant, continuitate nul protectie, tablouri electrice, iluminat securitate
DA40319955 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44482200-4 06.05.2026 600
verificare semestriala a hidrantilor interiori si exteriori
DA40254322 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 42131160-5 28.04.2026 2,400
servcicii verificari instalatie de stingere a incendiului si a grupului de pompare
DA40201952 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44482200-4 20.04.2026 90
verificare semestriala statie pompe + rezerva de apa
DA40200107 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44482200-4 20.04.2026 2,310
verificare semestriala a hidrantilor interiori si exteriori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775418 BANCA NATIONALA A ROMANIEI CUI: 361684 71631000-0 09.06.2026 120
servicii verificare instalatii de incendiu
DAN2752775 CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 44482200-4 11.05.2026 120
verificare hidranti interiori sem i
DAN2686262 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 19.02.2026 661
servicii de reparatii instalatii de incendiu ag maramures
DAN2480287 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 17.06.2025 560
servicii de reparatii si intretinere a instalatiilor de stingere incendii
DAN2474702 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 10.06.2025 240
servicii de testare tehnica instalatii de incendiu
DAN2204048 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 17.06.2024 240
servicii de testare tehnica instalatii de incendiu
DAN1939723 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 15.06.2023 240
servicii de testare tehnica instalatii de incendiu
DAN1698220 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 71621000-7 09.06.2022 2,461
verificare proiect de construire pentru sediul primariei
DAN1691585 ORAS BAIA SPRIE CUI: 3694918 50413200-5 30.05.2022 100
verificare hidranti
DAN1620866 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 71356100-9 26.01.2022 2,461
verificari proiecte instalatii pentru obiectivul lucrari de construire pentru sediul primariei comuna poienile de sub munte
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/2196354
  • /api/v1/suppliers/2196354/revenue
  • /api/v1/suppliers/2196354/scores
  • /api/v1/suppliers/2196354/benchmarks
  • /api/v1/red-flags/by-supplier/2196354
  • /api/v1/suppliers/2196354/years
  • /api/v1/suppliers/2196354/cpv
  • /api/v1/suppliers/2196354/clients
  • /api/v1/suppliers/2196354/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API