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CUI: 26535067 II MARAMUREȘ MUNICIPIUL BAIA MARE

ULICI MARIUS-DANUT INTREPRINDERE INDIVIDUALA

Registered: 17.02.2010 STR. HORTENSIEI, 12 "#"

Total revenue

1.45 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

298 purchases

Offline purchases

52,937 RON

23 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

30.3%

Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN

National median: 30.2%

Ranked 20,904 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 10 largest CPV groups, out of 10; 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
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 440,213 —— 440,213 30.3% 0.9% 90 2018–2026
ORASUL TAUTII MAGHERAUS CUI: 3627170 293,260 41,984 — 335,244 23.1% 0.2% 59 2018–2025
COMUNA FARCASA CUI: 3694632 236,204 —— 236,204 16.2% 0.3% 47 2018–2026
COMUNA MIRESU MARE CUI: 3627625 62,684 10,365 — 73,049 5.0% 0.1% 36 2018–2026
ORASUL SOMCUTA MARE CUI: 3694829 69,007 —— 69,007 4.7% 0.1% 12 2020–2026
ORASUL SEINI CUI: 3627765 58,975 588 — 59,563 4.1% 0.0% 6 2020–2024
COMUNA BOIU MARE CUI: 3626913 43,585 —— 43,585 3.0% 0.3% 24 2019–2026
COMUNA DUMBRAVITA CUI: 3627803 42,414 —— 42,414 2.9% 0.1% 12 2019–2026
MUNICIPIUL BAIA MARE CUI: 3627692 25,500 —— 25,500 1.8% 0.0% 2 2024
ORASUL DRAGOMIRESTI CUI: 3627560 21,041 —— 21,041 1.5% 0.0% 5 2018–2024
ORASUL TARGU LAPUS CUI: 3694861 18,800 —— 18,800 1.3% 0.0% 3 2025
ORAS BORSA CUI: 3627544 14,985 —— 14,985 1.0% 0.0% 2 2020–2023
COMUNA VADU IZEI CUI: 3694802 14,640 —— 14,640 1.0% 0.1% 1 2020
SCOALA PROFESIONALA FARCASA CUI: 29158255 10,860 —— 10,860 0.8% 0.9% 3 2022–2026
COMUNA CALATELE CUI: 5626626 10,000 —— 10,000 0.7% 0.0% 1 2020
COMUNA GARDANI CUI: 16367608 7,420 —— 7,420 0.5% 0.0% 4 2020–2024
COMUNA PREJMER CUI: 4688701 5,670 —— 5,670 0.4% 0.0% 2 2022–2023
COMUNA OARTA DE JOS CUI: 3694756 5,300 —— 5,300 0.4% 0.0% 1 2026
COMUNA BUDESTI CUI: 3694667 4,925 —— 4,925 0.3% 0.0% 3 2023–2026
LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 4,500 —— 4,500 0.3% 0.1% 1 2021
SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 3,360 —— 3,360 0.2% 0.2% 1 2024
COMUNA COPALNIC MANASTUR CUI: 3695115 3,085 —— 3,085 0.2% 0.0% 1 2025
COMUNA TARSOLT CUI: 3896909 2,380 —— 2,380 0.2% 0.0% 3 2019–2024
SCOALA GIMNAZIALA GARDANI CUI: 28612360 1,500 —— 1,500 0.1% 0.4% 1 2022
COMUNA RECEA-CRISTUR CUI: 4426255 1,070 —— 1,070 0.1% 0.0% 1 2025

1-25 of 25 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
DA41169250 COMUNA OARTA DE JOS CUI: 3694756 79341000-6 15.09.2026 5,300
caseta luminoasa
DA41136318 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 35261000-1 08.09.2026 240
panou regulament si harta parc central-r727
DA41107965 SCOALA PROFESIONALA FARCASA CUI: 29158255 44423450-0 04.09.2026 3,710
panouri scoli si placute clase
DA41105096 COMUNA FARCASA CUI: 3694632 79341000-6 03.09.2026 1,800
servicii de publicitate in cadrul proiectului ,,grija pentru seniorii comunei farcasa
DA41103307 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44423000-1 03.09.2026 11,000
litere volumetrice - r706
DA41091637 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44423000-1 03.09.2026 1,500
panou litere volumetrice-r685
DA41091643 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44115900-8 03.09.2026 9,900
colantare geamuri autocolant protectie solara-r686
DA41050745 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 35261000-1 26.08.2026 15,200
indicator parcare cu plata + resedinta baia mare- r680
DA41017839 ORASUL SOMCUTA MARE CUI: 3694829 79341000-6 20.08.2026 1,500
achizitie autocolant pnrr
DA40990955 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 35261000-1 14.08.2026 240
panou de informare r620

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851413 COMUNA MIRESU MARE CUI: 3627625 30192170-3 10.09.2026 390
furnizare panou organizare de santier
DAN2851410 COMUNA MIRESU MARE CUI: 3627625 44423450-0 10.09.2026 720
furnizare panou indicator directie
DAN2716937 COMUNA MIRESU MARE CUI: 3627625 44175000-7 31.03.2026 390
furnizare panou sponsorizare pentru spatiu de joaca tulghies
DAN2469554 ORASUL TAUTII MAGHERAUS CUI: 3627170 79341000-6 03.06.2025 4,500
panou de informare pentru proiectul cresterea eficientei energetice si gestionarea inteliegenta a energiei in cladirile publice din orasul tautii magheraus - scoala gimnaziala ion sugariu corp b, loc. baita
DAN2466868 ORASUL TAUTII MAGHERAUS CUI: 3627170 79341000-6 30.05.2025 4,461
material publicitar si signalistica executate pentru centru recreational tautii magheraus
DAN2445929 ORASUL TAUTII MAGHERAUS CUI: 3627170 79341000-6 06.05.2025 5,300
servicii de informare si publicitate in cadrul proiectului<br>dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic traian vuia tautii-magheraus, finantat cu sprijin fiinanciar de la bugetul uninunii europene, prin planul national de redresare si rezilienta - pnrr - c15 - educatie
DAN2443254 ORASUL TAUTII MAGHERAUS CUI: 3627170 35261000-1 30.04.2025 5,500
panou de informare afm- cresterea eficientei energetice a infrastructurii de iluminat public, parc hosteze
DAN2329387 ORASUL TAUTII MAGHERAUS CUI: 3627170 35261000-1 06.12.2024 5,500
panou de informare - ansamblu de locuinte sociale pentru tinerii aflati in dificultate, oras tautii magheraus
DAN2279920 ORASUL SEINI CUI: 3627765 44423450-0 02.10.2024 588
24 buc. placute remorci, tarctoare si scutere
DAN2235666 ORASUL TAUTII MAGHERAUS CUI: 3627170 34992200-9 26.07.2024 350
2 buc indicatoare limitatoare de viteza (50 km)
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/26535067
  • /api/v1/suppliers/26535067/revenue
  • /api/v1/suppliers/26535067/scores
  • /api/v1/suppliers/26535067/benchmarks
  • /api/v1/red-flags/by-supplier/26535067
  • /api/v1/suppliers/26535067/years
  • /api/v1/suppliers/26535067/cpv
  • /api/v1/suppliers/26535067/clients
  • /api/v1/suppliers/26535067/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API