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CUI: 24261518 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

SMART BUSINESS SRL

Registered: 30.07.2008 8 MARTIE, 4, 430406

Total revenue

398,521 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

366,471 RON

124 purchases

Offline purchases

32,050 RON

6 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

23.5%

Main client: PENITENCIARUL BAIA MARE

National median: 30.2%

Ranked 27,570 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 4 largest CPV groups, out of 4; the other 0 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
PENITENCIARUL BAIA MARE CUI: 4006707 93,617 —— 93,617 23.5% 0.2% 102 2020–2023
SCOALA GIMNAZIALA BICAZ CUI: 21915260 78,600 —— 78,600 19.7% 6.9% 2 2020–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 64,202 —— 64,202 16.1% 0.0% 7 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 56,880 —— 56,880 14.3% 0.0% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 32,050 — 32,050 8.0% 0.0% 6 2023–2026
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 20,987 —— 20,987 5.3% 0.2% 1 2021
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 18,734 —— 18,734 4.7% 0.3% 1 2018
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 13,123 —— 13,123 3.3% 0.3% 2 2025
COMUNA PAULESTI CUI: 3897025 10,542 —— 10,542 2.7% 0.0% 1 2024
COMUNA CRUCISOR CUI: 3963536 5,882 —— 5,882 1.5% 0.0% 1 2019
COMUNA RUSCOVA CUI: 3627552 3,128 —— 3,128 0.8% 0.0% 2 2018
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 675 —— 675 0.2% 0.0% 3 2018–2019
AEROCLUBUL ROMANIEI CUI: 4266944 101 —— 101 0.0% 0.0% 1 2018

1-13 of 13 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
DA39397235 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 44192000-2 27.11.2025 387
tabla t18 mat 7016
DA38861647 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 44192000-2 12.09.2025 12,736
tabla cutata dubluvopsit mat 7016 si surube prindere
DA35534143 COMUNA PAULESTI CUI: 3897025 44110000-4 17.04.2024 10,542
pachet materiale de constructii
DA32849602 PENITENCIARUL BAIA MARE CUI: 4006707 44110000-4 22.03.2023 113
set biti,pz1,2,3 ph 1,2,3
DA32849639 PENITENCIARUL BAIA MARE CUI: 4006707 44110000-4 22.03.2023 39
diblu 6x40
DA32851351 PENITENCIARUL BAIA MARE CUI: 4006707 44110000-4 22.03.2023 30
holsurub 3.5x25
DA32413929 PENITENCIARUL BAIA MARE CUI: 4006707 44110000-4 25.01.2023 27
cant culoare maro inchis
DA32414991 PENITENCIARUL BAIA MARE CUI: 4006707 44110000-4 25.01.2023 50
holsurub 4x 60-surub 4x60
DA31968661 PENITENCIARUL BAIA MARE CUI: 4006707 44110000-4 28.11.2022 454
membrana bituminoasa pa5
DA31969267 PENITENCIARUL BAIA MARE CUI: 4006707 44110000-4 28.11.2022 306
surub autoforant 4.8x19mm, pt montaj tabla cutata pe structura metalica,250buc/cut

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2713431 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44111200-3 26.03.2026 8,928
necesar ciment pentru sdn baia mare si districtele din subordine - drdp cluj
DAN2463112 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44111200-3 27.05.2025 4,169
ciment, var si aracet - sdn baia mare - drdp cluj
DAN2149545 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24911200-5 03.04.2024 1,185
aracet pentru lucrarile de intretinere curenta executate in regie pe sectoarele de drumuri natuonale aflate in administrarea d.r.d.p.cluj - sdn baia mare
DAN2149537 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44111200-3 03.04.2024 8,288
ciment si var necesare pentru lucrarile de intretinere curenta executate in regie pe sectoarele de drumuri natuonale aflate in administrarea d.r.d.p.cluj - sdn baia mare
DAN1911001 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24911200-5 27.04.2023 1,329
aracet pentru sdn baia mare - drdp cluj
DAN1910997 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44111200-3 27.04.2023 8,151
ciment si var pentru sdn baia mare - drdp cluj
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/24261518
  • /api/v1/suppliers/24261518/revenue
  • /api/v1/suppliers/24261518/scores
  • /api/v1/suppliers/24261518/benchmarks
  • /api/v1/red-flags/by-supplier/24261518
  • /api/v1/suppliers/24261518/years
  • /api/v1/suppliers/24261518/cpv
  • /api/v1/suppliers/24261518/clients
  • /api/v1/suppliers/24261518/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API