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CUI: 25687857 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

95 SMS EU SRL

Registered: 19.06.2009 VICTORIEI, 160S, 430061 cantaeresms.ro

Total revenue

151,628 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

123,715 RON

33 purchases

Offline purchases

27,913 RON

13 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

60.0%

Main client: VITAL SA

National median: 30.2%

Ranked 5,055 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 7 largest CPV groups, out of 7; 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
VITAL SA CUI: 9710087 69,570 21,349 — 90,919 60.0% 0.0% 12 2019–2025
ECOSERV SIG SRL CUI: 28696329 13,750 —— 13,750 9.1% 0.1% 2 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 8,214 —— 8,214 5.4% 0.0% 3 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 8,142 —— 8,142 5.4% 0.0% 3 2023–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 6,270 —— 6,270 4.1% 0.0% 1 2025
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 5,373 —— 5,373 3.5% 0.0% 3 2022–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,242 — 5,242 3.5% 0.0% 5 2021–2022
URBIS SA CUI: 10250004 4,540 —— 4,540 3.0% 0.0% 3 2025–2026
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 2,658 —— 2,658 1.8% 0.0% 2 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 1,495 —— 1,495 1.0% 0.0% 1 2023
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 1,265 —— 1,265 0.8% 0.0% 2 2025–2026
DRUMURI-PODURI MARAMURES SA CUI: 10783082 — 1,251 — 1,251 0.8% 0.0% 2 2018
GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 555 —— 555 0.4% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 555 —— 555 0.4% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 462 —— 462 0.3% 0.1% 1 2022
PENITENCIARUL BAIA MARE CUI: 4006707 450 —— 450 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 351 —— 351 0.2% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 — 71 — 71 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 65 —— 65 0.0% 0.0% 1 2023

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
DA41206034 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50000000-5 18.09.2026 670
reparatie platforma de cantarire tip mtw-v 300kg. seria:9914
DA41206054 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 42923110-6 18.09.2026 1,091
balanta comerciala
DA41112449 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 50433000-9 04.09.2026 351
verificare metrologica
DA40754247 ECOSERV SIG SRL CUI: 28696329 50433000-9 06.07.2026 10,500
reparatie si verificare metrologica cantar auto 60t
DA40432099 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 50433000-9 20.05.2026 638
lucrari de verificare metrologica la cantarele din piata agroalimentara sighetu marmatiei
DA40328706 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 50433000-9 07.05.2026 1,260
reparatie cantar rutier 60t
DA40086917 ECOSERV SIG SRL CUI: 28696329 50433000-9 27.03.2026 3,250
verificare metrologica cantare si greutati
DA40015486 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 42923230-3 17.03.2026 990
cantar platforma 150kg
DA40013139 URBIS SA CUI: 10250004 50433000-9 16.03.2026 1,950
verificare metrologica echipamente
DA39522048 VITAL SA CUI: 9710087 50433000-9 15.12.2025 180
verificare metrologica balanta electronica pana la 1000 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1772861 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42923200-4 12.10.2022 1,218
furnizare platforma monocelulara cantar dsmm
DAN1750088 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 31432000-3 07.09.2022 71
acumulator 6v
DAN1732002 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38410000-2 01.08.2022 1,250
furnizare cantar electronic fructe de padure dsmm
DAN1632661 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38410000-2 17.02.2022 1,134
furnizare cantar electronic dsmm
DAN1567764 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50410000-2 17.11.2021 440
servicii de reparare cantar electronic fructe de padure dsmm
DAN1502270 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42923200-4 19.07.2021 1,200
cantar platforma electronica
DAN1432144 VITAL SA CUI: 9710087 50433000-9 15.03.2021 300
etalonare cilindru gradat
DAN1429340 VITAL SA CUI: 9710087 50433000-9 09.03.2021 560
etalonare termometru si termohigrometru
DAN1375274 VITAL SA CUI: 9710087 50411000-9 03.12.2020 10,560
servicii de intretinere si reparare balante
DAN1368337 VITAL SA CUI: 9710087 50433000-9 16.11.2020 161
verificare metrologica platforma electronica tip flux 1t-150kg
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/25687857
  • /api/v1/suppliers/25687857/revenue
  • /api/v1/suppliers/25687857/scores
  • /api/v1/suppliers/25687857/benchmarks
  • /api/v1/red-flags/by-supplier/25687857
  • /api/v1/suppliers/25687857/years
  • /api/v1/suppliers/25687857/cpv
  • /api/v1/suppliers/25687857/clients
  • /api/v1/suppliers/25687857/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API