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CUI: 24190034 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

EXTREM SERVICE SRL

Registered: 15.07.2008 Registered office: DOBROGEI, 1, 430203

Total revenue

2.58 Mn.

100 client authorities · paid between 2018 and 2026

Direct purchases

2.23 Mn.

771 purchases

Offline purchases

358,421 RON

70 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

21.3%

Main client: VITAL SA

National median: 30.2%

Ranked 29,866 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
VITAL SA CUI: 9710087 549,499 —— 549,499 21.3% 0.0% 79 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 1,371 231,166 — 232,537 9.0% 0.7% 15 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 187,787 —— 187,787 7.3% 0.2% 219 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 155,317 —— 155,317 6.0% 0.2% 23 2018–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 146,810 —— 146,810 5.7% 0.0% 6 2020–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 58,700 64,210 — 122,910 4.8% 0.1% 17 2021–2026
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 112,890 —— 112,890 4.4% 3.1% 4 2019–2023
CASA JUDETEANA DE PENSII CUI: 3627021 100,600 —— 100,600 3.9% 1.6% 26 2018–2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 91,850 —— 91,850 3.6% 0.0% 4 2026
JUDETUL MARAMURES CUI: 3627315 64,350 —— 64,350 2.5% 0.0% 6 2022–2026
ORASUL SOMCUTA MARE CUI: 3694829 60,854 —— 60,854 2.4% 0.1% 25 2021–2026
LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 55,850 1,150 — 57,000 2.2% 1.3% 17 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 48,789 —— 48,789 1.9% 0.8% 45 2018–2026
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 45,469 —— 45,469 1.8% 0.5% 16 2018–2026
ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 40,970 —— 40,970 1.6% 1.3% 7 2023–2026
LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 39,599 —— 39,599 1.5% 2.4% 10 2018–2026
LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 34,520 —— 34,520 1.3% 0.6% 5 2023–2024
MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 28,425 150 — 28,575 1.1% 1.1% 8 2018–2026
LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 28,446 —— 28,446 1.1% 0.7% 12 2018–2026
COMUNA FARCASA CUI: 3694632 27,798 —— 27,798 1.1% 0.0% 17 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 23,261 — 23,261 0.9% 0.0% 6 2024–2025
PENITENCIARUL BAIA MARE CUI: 4006707 22,950 —— 22,950 0.9% 0.1% 12 2019–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 20,073 —— 20,073 0.8% 0.0% 14 2020–2024
SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 16,070 2,774 — 18,844 0.7% 1.0% 8 2022–2023
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 15,282 2,634 — 17,916 0.7% 0.0% 14 2018–2025

1-25 of 100 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41243973 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 38431100-6 23.09.2026 1,777
Contract object: reparatii centrala
DA41229744 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 71630000-3 21.09.2026 10,100
Contract object: servicii de revizie, reparatii si mentenanta a instalatiilor si echipamentelor (centrale termice).
DA41227195 SCOALA GIMNAZIALA CERNESTI CUI: 21689340 45259300-0 21.09.2026 1,500
Contract object: reparare centrala vaillant turbotec plus vuw ro322/3-5
DA41197742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 71630000-3 16.09.2026 780
Contract object: vtp / af centrale termice cu puteri termice cuprinse intre 36 - 70 kw
DA41194099 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 45259300-0 16.09.2026 3,000
Contract object: servicii de revizie 1 cazan cu arzator pe motorina si 2 suflante cu arzator pe motorina
DA41139072 SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 45259300-0 09.09.2026 6,000
Contract object: prestari servicii conform contract de service - 3 centrale termice cu puteri intre 70 si 150kw
DA41102971 PENITENCIARUL BAIA MARE CUI: 4006707 71630000-3 07.09.2026 1,250
Contract object: verificarea sistemelor de ardere si a automatizarilol conf. ptc11 la cazane pentru autorizare iscir
DA41110395 ORASUL SOMCUTA MARE CUI: 3694829 45259300-0 04.09.2026 7,080
Contract object: revizii si verificari centrale termice somcuta mare
DA41040466 VITAL SA CUI: 9710087 45259300-0 25.08.2026 700
Contract object: reparatie centrala ferroli
DA41040488 VITAL SA CUI: 9710087 50730000-1 25.08.2026 1,300
Contract object: reparatie aparat de aer cobditionat romstal vision

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2839198 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50730000-1 25.08.2026 6,400
Contract object: servicii de reparatii pentru echipamentul defect de climatizare, instalat la sediul ajfp maramures, din baia mare, aleea serelor, nr. 2a, ac daikin vrv iii - etaje 2-4.
DAN2828706 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 34913000-0 11.08.2026 1,650
Contract object: arzator -r96
DAN2802425 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50610000-4 08.07.2026 900
Contract object: servicii de rt, iscir la centralele termice, verif. instalatii de gaz si curatare cosuri
DAN2791545 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71630000-3 29.06.2026 780
Contract object: verificare tehnica periodica centrale termice (2 buc) si boiler pe gaz - revizia jibou - srtfc cluj
DAN2743301 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 50720000-8 29.04.2026 200
Contract object: service la centrala din centrul administrativ al directiei de asistenta sociala sighetu marmatiei
DAN2727163 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 71631100-1 08.04.2026 7,850
Contract object: servicii de rt, iscir la centralele termice, verif. instalatii de gaz si curatare cosuri
DAN2678549 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 44621221-4 09.02.2026 150
Contract object: mtj electrod aprindere ferolli blehelix
DAN2651240 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 71631100-1 12.01.2026 44,050
Contract object: servicii de rt, iscir la centralele termice, verif. instalatii de gaz si curatare cosuri de fum
DAN2567466 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 45259300-0 06.10.2025 1,150
Contract object: revizie si reparatie centrala termica ferroli
DAN2522197 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50510000-3 04.08.2025 610
Contract object: servicii de reparatii prin inlocuire vas de expansiune la grup hidrofor la sediul ajfp maramures
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/24190034
  • /api/v1/suppliers/24190034/revenue
  • /api/v1/suppliers/24190034/scores
  • /api/v1/suppliers/24190034/benchmarks
  • /api/v1/red-flags/by-supplier/24190034
  • /api/v1/suppliers/24190034/years
  • /api/v1/suppliers/24190034/cpv
  • /api/v1/suppliers/24190034/clients
  • /api/v1/suppliers/24190034/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API