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CUI: 24688935 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

INSPECT MC SRL

Registered: 03.11.2008 1 MAI, 15, 430331

Total revenue

204,532 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

167,725 RON

137 purchases

Offline purchases

36,807 RON

46 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

17.0%

Main client: SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE

National median: 30.2%

Ranked 34,168 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 9 largest CPV groups, out of 9; 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
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 34,340 336 — 34,676 17.0% 0.0% 27 2019–2026
JUDETUL MARAMURES CUI: 3627315 26,360 —— 26,360 12.9% 0.0% 9 2019–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 20,040 — 20,040 9.8% 0.0% 13 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 3,420 15,006 — 18,426 9.0% 0.1% 30 2018–2026
COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 16,240 —— 16,240 7.9% 0.3% 9 2018–2026
TRIBUNALUL MARAMURES CUI: 3695026 12,280 800 — 13,080 6.4% 0.1% 11 2018–2026
PENITENCIARUL BAIA MARE CUI: 4006707 12,490 —— 12,490 6.1% 0.0% 12 2019–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 10,320 —— 10,320 5.1% 0.0% 17 2018–2026
LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 9,900 —— 9,900 4.8% 0.2% 7 2020–2026
LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 9,000 —— 9,000 4.4% 0.2% 3 2019–2021
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 8,660 —— 8,660 4.2% 0.2% 8 2019–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 7,840 —— 7,840 3.8% 0.0% 9 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 3,500 300 — 3,800 1.9% 0.0% 9 2018–2026
SCOALA GIMNAZIALA DESESTI CUI: 29495471 2,440 —— 2,440 1.2% 0.3% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 1,975 325 — 2,300 1.1% 0.0% 5 2019–2025
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 2,090 —— 2,090 1.0% 0.0% 4 2022–2026
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 1,750 —— 1,750 0.9% 0.0% 3 2022–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,680 —— 1,680 0.8% 0.0% 1 2018
COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 1,440 —— 1,440 0.7% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 1,050 —— 1,050 0.5% 0.0% 2 2018–2022
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 550 —— 550 0.3% 0.0% 1 2026
SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 400 —— 400 0.2% 0.0% 1 2022

1-22 of 22 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
DA41254987 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 71630000-3 28.09.2026 540
verificare , reglare , etalonare si eliberare buletin , supape de siguranta,r-93
DA41227781 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 71631100-1 21.09.2026 200
servicii operator rsvti
DA41129045 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 71630000-3 09.09.2026 600
verificare , reglare , etalonare si eliberare buletin , supape de siguranta
DA41029121 PENITENCIARUL BAIA MARE CUI: 4006707 71630000-3 21.08.2026 2,970
verificare supape de siguranta (bianchi, marmite 200/100 l, vase acumulare apa calda, cazane)
DA40986899 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 71630000-3 13.08.2026 540
servicii de verificare, reglare supape de siguranta
DA40863496 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 71631100-1 22.07.2026 200
servicii operator rsvti
DA40523264 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 71631100-1 02.06.2026 2,800
servicii operator rsvti
DA40447061 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 71631100-1 21.05.2026 700
servicii operator rsvti
DA40412097 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 71630000-3 18.05.2026 550
verificare , reglare , etalonare si eliberare buletin , supape de siguranta
DA40296361 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 71631100-1 05.05.2026 400
servicii operator rsvti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801603 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 71631100-1 07.07.2026 600
servicii de rsvti la instalatiile sub presiune
DAN2740330 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 71631000-0 27.04.2026 300
servicii rsvti
DAN2727103 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 71631100-1 08.04.2026 600
servicii de rsvti la instalatiile sub presiune
DAN2651201 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 71631100-1 12.01.2026 600
servicii de rsvti la instalatiile sub presiune
DAN2628792 BANCA NATIONALA A ROMANIEI CUI: 361684 50411000-9 12.12.2025 720
servicii de verificare metrologica supape siguranta
DAN2628789 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 12.12.2025 320
testare tehnica recipienti sub presiune
DAN2568245 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 71631100-1 07.10.2025 600
servicii de rsvti la instalatiile sub presiune
DAN2500456 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 71631100-1 08.07.2025 600
servicii rsvti la instalatiile sub presiune
DAN2432865 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 71631100-1 14.04.2025 600
servicii de rsvti la instalatiile sub presiune
DAN2364362 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 71631100-1 20.01.2025 600
servicii de rsvti la instalatiile sub presiune
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/24688935
  • /api/v1/suppliers/24688935/revenue
  • /api/v1/suppliers/24688935/scores
  • /api/v1/suppliers/24688935/benchmarks
  • /api/v1/red-flags/by-supplier/24688935
  • /api/v1/suppliers/24688935/years
  • /api/v1/suppliers/24688935/cpv
  • /api/v1/suppliers/24688935/clients
  • /api/v1/suppliers/24688935/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API