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CUI: 27183546 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

OUTDOOR EMOTION SRL

Registered: 16.07.2010 GRIVITEI, 30, 430323 https://www.bike-ski.ro

Total revenue

743,960 RON

25 client authorities · paid between 2019 and 2026

Direct purchases

623,338 RON

100 purchases

Offline purchases

874 RON

1 purchases

Tenders

119,748 RON

1 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

31.3%

Main client: JUDETUL MARAMURES

National median: 30.2%

Ranked 19,917 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 1
#07 Exact price match 0
#10 Concentration 0

#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 12; 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
JUDETUL MARAMURES CUI: 3627315 113,395 — 119,748 233,143 31.3% 0.0% 2 2021–2022
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 73,002 —— 73,002 9.8% 0.8% 21 2024–2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 48,655 —— 48,655 6.5% 0.2% 4 2023–2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 46,026 —— 46,026 6.2% 1.8% 2 2023–2024
CLUBUL SPORTIV CARAIMANUL CUI: 17123709 36,947 —— 36,947 5.0% 28.4% 13 2020
FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 32,093 —— 32,093 4.3% 2.9% 1 2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 31,840 —— 31,840 4.3% 0.8% 3 2022–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 30,052 —— 30,052 4.0% 0.4% 2 2019–2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 29,788 —— 29,788 4.0% 0.5% 7 2019–2024
SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 23,345 —— 23,345 3.1% 0.7% 3 2020–2024
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 22,791 —— 22,791 3.1% 0.4% 5 2022–2024
ORASUL ZARNESTI CUI: 4646897 21,563 —— 21,563 2.9% 0.0% 2 2024–2025
COMUNA FARCASA CUI: 3694632 19,000 —— 19,000 2.6% 0.0% 1 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 18,615 —— 18,615 2.5% 0.2% 17 2021–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 18,088 —— 18,088 2.4% 0.2% 2 2022–2024
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 16,286 —— 16,286 2.2% 0.0% 1 2019
SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 9,731 —— 9,731 1.3% 0.1% 1 2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 6,270 —— 6,270 0.8% 0.2% 4 2021–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 5,880 —— 5,880 0.8% 0.1% 1 2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 3,866 874 — 4,740 0.6% 0.0% 2 2019–2024
JUDETUL SATU MARE CUI: 3897378 4,417 —— 4,417 0.6% 0.0% 3 2021
LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 4,202 —— 4,202 0.6% 0.4% 2 2024
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 3,613 —— 3,613 0.5% 0.1% 1 2021
COMUNA RECEA CUI: 3627757 3,389 —— 3,389 0.5% 0.0% 1 2026
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 484 —— 484 0.1% 0.0% 1 2026

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
DA40520186 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 18221000-4 29.05.2026 484
jacheta skitrab gara pro .
DA39834604 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 37411140-5 17.02.2026 5,231
schi tura + accesorii
DA39827508 COMUNA RECEA CUI: 3627757 35112000-2 17.02.2026 3,389
casca skitrab attivo rosie
DA39584107 SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 37411100-3 23.12.2025 620
piele foca skitrab 85, 100% mohair 171
DA38303385 SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 37411140-5 12.06.2025 1,975
legaturi schi tura skitrab titan vario.2+stopper
DA38303416 SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 37411120-9 12.06.2025 1,975
schiuri de tura skitrab ortles 85
DA38131697 ORASUL ZARNESTI CUI: 4646897 18143000-3 16.05.2025 7,563
casca skitrab attivo rosie
DA38087156 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 37411120-9 13.05.2025 2,084
schiuri de tura skitrab neve
DA38087186 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 37411140-5 13.05.2025 2,059
legaturi schi de tura skitrab tr1
DA38087216 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 37411100-3 13.05.2025 1,034
rucsac schi de tura arva rescuer 32 jester

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2137543 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 39522530-1 21.03.2024 874
achizitie saci bivuac - 4 bucati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1060848 JUDETUL MARAMURES CUI: 3627315 63513000-8 08.11.2021 119,748
servicii realizare si montare panouri si placi informative in cadrul proiectului de interes judetean revitalizarea turismului montan in judetul maramures prin modernizarea si extinderea infrastructurii de trasee turistice montane
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/27183546
  • /api/v1/suppliers/27183546/revenue
  • /api/v1/suppliers/27183546/scores
  • /api/v1/suppliers/27183546/benchmarks
  • /api/v1/red-flags/by-supplier/27183546
  • /api/v1/suppliers/27183546/years
  • /api/v1/suppliers/27183546/cpv
  • /api/v1/suppliers/27183546/clients
  • /api/v1/suppliers/27183546/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API