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CUI: 2215642 SRL MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI

PROXIMA SRL

Registered: 08.02.1992 STR. M.KOGALNICEANU, 37, 4925 proxima.bizoo.ro

Total revenue

65,152 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

53,843 RON

11 purchases

Offline purchases

11,309 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

36.8%

Main client: OCOLUL SILVIC ARDUD RA

National median: 30.2%

Ranked 15,611 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 14; the other 2 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
OCOLUL SILVIC ARDUD RA CUI: 27389563 23,967 —— 23,967 36.8% 0.1% 2 2026
COMUNA PAULESTI CUI: 3897025 15,294 —— 15,294 23.5% 0.0% 2 2024
COMUNA HODOD CUI: 3963714 6,612 —— 6,612 10.2% 0.0% 1 2025
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 3,387 3,013 — 6,400 9.8% 0.0% 6 2023–2026
DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 — 4,489 — 4,489 6.9% 0.3% 4 2020–2026
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 1,564 2,205 — 3,769 5.8% 0.0% 5 2020–2024
SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 2,660 —— 2,660 4.1% 0.2% 1 2025
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 — 588 — 588 0.9% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 554 — 554 0.9% 0.0% 2 2024
COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 359 —— 359 0.6% 0.0% 1 2026
MUZEUL MARAMURESAN CUI: 3695034 — 292 — 292 0.5% 0.0% 2 2023–2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 168 — 168 0.3% 0.0% 1 2019

1-12 of 12 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
DA41032678 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 43830000-0 21.08.2026 2,314
motounealta 135r
DA40927793 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 50800000-3 03.08.2026 359
reparatie motocositoare
DA40470846 OCOLUL SILVIC ARDUD RA CUI: 27389563 16600000-1 25.05.2026 17,355
husqvarna 372xp x-torq
DA40471576 OCOLUL SILVIC ARDUD RA CUI: 27389563 16600000-1 25.05.2026 6,612
motounealta 545rx
DA39592983 COMUNA HODOD CUI: 3963714 43300000-6 23.12.2025 6,612
masina pentru taiat cu disc k970
DA39145775 SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 50800000-3 24.10.2025 2,660
diverse servicii de intretinere si de reparare
DA38901609 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 50800000-3 19.09.2025 989
reparatii utilaje agricole
DA36573133 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 34300000-0 24.09.2024 1,564
piese de schimb tractor tuns gazon
DA36406477 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 16800000-3 30.08.2024 84
cap trimmer t35 m12
DA35401908 COMUNA PAULESTI CUI: 3897025 16600000-1 03.04.2024 12,101
motounealta 545rx

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767395 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 16800000-3 28.05.2026 214
piese de schimb cositoare
DAN2744583 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 16800000-3 30.04.2026 194
fir motocositor 2.4 mm x 240 m, cap trimmer t35
DAN2742141 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 50000000-5 28.04.2026 1,349
reparatii moto-cositoare
DAN2487117 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 42670000-3 25.06.2025 225
fir trimmy 2.4 mm x 240 m optiround 1 buc 117.6471 lei, cap trimmer t35 1 buc 75.6303 lei, ulei amestec 2 timpi 1 liter 31.6471, ecotaxa ulei 0.2857
DAN2278881 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30199000-0 01.10.2024 277
role hartie termosensibila fax , l9
DAN2250892 MUZEUL MARAMURESAN CUI: 3695034 34913000-0 22.08.2024 110
achizitie piese pentru cositoare
DAN2143053 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30199000-0 28.03.2024 277
rola fax, l9
DAN1967231 MUZEUL MARAMURESAN CUI: 3695034 34913000-0 19.07.2023 182
achizitie piese de schimb
DAN1911614 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 98390000-3 28.04.2023 1,450
reparatie motocositoare
DAN1778269 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 98390000-3 19.10.2022 160
reparatie masina asfalt
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/2215642
  • /api/v1/suppliers/2215642/revenue
  • /api/v1/suppliers/2215642/scores
  • /api/v1/suppliers/2215642/benchmarks
  • /api/v1/red-flags/by-supplier/2215642
  • /api/v1/suppliers/2215642/years
  • /api/v1/suppliers/2215642/cpv
  • /api/v1/suppliers/2215642/clients
  • /api/v1/suppliers/2215642/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API