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CUI: 22995941 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

POWER TOOLS SRL

Registered: 31.12.2007 FIRIZA, 32A, 430002 https://www.power-tools.ro

Total revenue

170,569 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

160,316 RON

204 purchases

Offline purchases

10,253 RON

18 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

49.6%

Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN

National median: 30.2%

Ranked 8,510 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
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 84,520 —— 84,520 49.6% 0.2% 132 2019–2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 34,966 —— 34,966 20.5% 0.0% 11 2020–2026
PENITENCIARUL BAIA MARE CUI: 4006707 14,281 1,411 — 15,692 9.2% 0.0% 47 2018–2025
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 5,477 —— 5,477 3.2% 0.1% 1 2024
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 4,934 —— 4,934 2.9% 0.1% 4 2024–2026
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 3,467 344 — 3,811 2.2% 0.1% 2 2020–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 3,218 —— 3,218 1.9% 0.0% 2 2023
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 2,741 —— 2,741 1.6% 0.0% 2 2019–2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MARAMURES CUI: 25804574 — 2,650 — 2,650 1.6% 0.2% 3 2019
LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 — 2,490 — 2,490 1.5% 0.2% 3 2018–2022
VITAL SA CUI: 9710087 2,147 —— 2,147 1.3% 0.0% 1 2023
COMUNA RECEA CUI: 3627757 2,097 —— 2,097 1.2% 0.0% 1 2023
COLEGIUL DE ARTE CUI: 3695280 2,032 —— 2,032 1.2% 0.1% 1 2026
COMUNA GROSI CUI: 3627722 — 1,430 — 1,430 0.8% 0.0% 6 2021–2026
SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 — 1,218 — 1,218 0.7% 0.1% 1 2025
COMUNA LAPUS CUI: 3627218 — 555 — 555 0.3% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 223 —— 223 0.1% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 213 —— 213 0.1% 0.0% 2 2023–2025
DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 — 155 — 155 0.1% 0.0% 1 2024

1-19 of 19 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
DA41233686 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44512000-2 22.09.2026 1,148
rotopercutor makita dhr202, acumulator 6a 18v makita , r-765
DA41234407 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 50711000-2 22.09.2026 223
reparatie rotopercutor makita dhr202 -r764
DA41044042 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44512000-2 25.08.2026 1,521
pachet- polizor unghhiular si acumulatori-r660
DA40999136 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 50800000-3 17.08.2026 215
reparatie masina insurubat makita ddf482-r632
DA40895557 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 16160000-4 28.07.2026 1,339
pachet- polizor unghiular-r569
DA40832555 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44423000-1 16.07.2026 2,306
pachet- scule de mana-r542
DA40809361 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 31681000-3 13.07.2026 1,269
pachet-accesorii electrice-r528
DA40794959 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 31681000-3 09.07.2026 4,050
pachet aspiratoare makita
DA40707769 COLEGIUL DE ARTE CUI: 3695280 31681000-3 25.06.2026 2,032
suflanta,polizor,masina insurubat, acumulator ,incarcator
DA40625829 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 31681000-3 15.06.2026 79
cutit masina tuns gazon makita dlm432

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2711389 COMUNA GROSI CUI: 3627722 42670000-3 24.03.2026 149
kit reparatie unelte makita
DAN2695531 COMUNA GROSI CUI: 3627722 42670000-3 04.03.2026 149
kit reparatie buton makita 9558
DAN2432100 SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 44512000-2 14.04.2025 1,218
masina insurubat
DAN2350895 DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 44511000-5 31.12.2024 155
mandrina
DAN2338035 COMUNA GROSI CUI: 3627722 42600000-2 16.12.2024 50
servicii de reparare a flexului
DAN2163760 COMUNA GROSI CUI: 3627722 50800000-3 18.04.2024 134
inlocuire rotor si perii - polizor unghiular makita ga5030
DAN1941259 COMUNA LAPUS CUI: 3627218 34913000-0 19.06.2023 555
diverse piese de schimb
DAN1679668 LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 44512000-2 09.05.2022 1,603
scule:ciocan rotopercutor hr2470,masini insurubat hp457,polizor makita 9558
DAN1563897 COMUNA GROSI CUI: 3627722 43830000-0 10.11.2021 407
polizor unghiular 720 w
DAN1530497 COMUNA GROSI CUI: 3627722 43830000-0 16.09.2021 541
polizor unghiular
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/22995941
  • /api/v1/suppliers/22995941/revenue
  • /api/v1/suppliers/22995941/scores
  • /api/v1/suppliers/22995941/benchmarks
  • /api/v1/red-flags/by-supplier/22995941
  • /api/v1/suppliers/22995941/years
  • /api/v1/suppliers/22995941/cpv
  • /api/v1/suppliers/22995941/clients
  • /api/v1/suppliers/22995941/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API