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CUI: 28057651 SRL MARAMUREȘ SAT MERISOR, ORAS TAUTII-MAGHERAUS

DEPOZIT ELECTRIC ENKIDU SRL

Registered: 18.02.2011 133, 6 https://www.enkidu.ro

Total revenue

839,571 RON

60 client authorities · paid between 2018 and 2026

Direct purchases

801,095 RON

951 purchases

Offline purchases

38,476 RON

48 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

42.1%

Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN

National median: 30.2%

Ranked 12,165 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 12 largest CPV groups, out of 16; the other 4 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 353,746 —— 353,746 42.1% 0.8% 130 2018–2026
MUNICIPIUL BAIA MARE CUI: 3627692 63,907 —— 63,907 7.6% 0.0% 68 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 37,040 20,223 — 57,263 6.8% 0.0% 119 2019–2026
ORASUL CEHU SILVANIEI CUI: 4291859 44,675 —— 44,675 5.3% 0.1% 11 2019–2026
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 37,164 3,129 — 40,293 4.8% 0.1% 146 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 32,997 —— 32,997 3.9% 0.0% 56 2019–2026
UM 0568 BAIA MARE CUI: 4157335 32,113 —— 32,113 3.8% 0.5% 129 2018–2026
PENITENCIARUL BAIA MARE CUI: 4006707 26,471 —— 26,471 3.2% 0.1% 189 2020–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 23,303 —— 23,303 2.8% 0.0% 8 2019–2020
SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 18,318 —— 18,318 2.2% 0.7% 15 2021–2026
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 16,712 —— 16,712 2.0% 0.5% 11 2021–2026
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 13,653 740 — 14,393 1.7% 0.2% 10 2018–2025
COLEGIUL DE ARTE CUI: 3695280 11,686 —— 11,686 1.4% 0.3% 3 2024–2025
LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 10,417 —— 10,417 1.2% 0.6% 3 2025
COMUNA BENESAT CUI: 4291670 10,085 —— 10,085 1.2% 0.1% 1 2018
SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 — 10,084 — 10,084 1.2% 2.0% 1 2019
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 8,343 —— 8,343 1.0% 0.3% 3 2022–2025
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 6,317 —— 6,317 0.8% 0.2% 2 2022–2024
SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 5,159 —— 5,159 0.6% 0.3% 5 2021
CRESA BAIA MARE CUI: 47210890 4,831 44 — 4,875 0.6% 0.1% 2 2023–2025
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 3,638 — 3,638 0.4% 0.0% 9 2023–2025
SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 3,549 —— 3,549 0.4% 0.2% 3 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 3,543 —— 3,543 0.4% 0.7% 3 2021–2025
SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 3,452 —— 3,452 0.4% 0.1% 3 2022–2025
SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 3,367 —— 3,367 0.4% 0.3% 1 2023

1-25 of 60 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
DA41288312 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 31681000-3 29.09.2026 778
pachet materiale electrice 1
DA41277621 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 31680000-6 29.09.2026 372
pachet electrice 1
DA41226463 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 31680000-6 21.09.2026 138
corp led 18w
DA41211510 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 31680000-6 18.09.2026 1,101
pachet materiale electrice expo flora - r781
DA41211515 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 31681410-0 18.09.2026 3,896
pachet electrice expo flora - r 781
DA41182457 ORASUL CEHU SILVANIEI CUI: 4291859 31681000-3 16.09.2026 14,941
pachet materiale electrice 2
DA41085766 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 31681000-3 01.09.2026 822
pachet materiale electrice 2
DA41082002 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31670000-3 01.09.2026 1,718
priza modulara, priza industriala, tablou ip65, disjunctor, cablu rv-k srtfc cluj revizia jibou
DA41069083 SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 31681000-3 28.08.2026 877
pachet electrice 1
DA41037551 SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 31681000-3 25.08.2026 2,450
accesorii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2806191 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 31214150-5 13.07.2026 84
lovato comutator cu came
DAN2650296 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 31224810-3 09.01.2026 740
achizitie prelungitore
DAN2481290 ORASUL TAUTII MAGHERAUS CUI: 3627170 31681410-0 18.06.2025 692
materiale electrice pentru punerea in functiune a sistemului de irigare parc hosteze
DAN2481280 ORASUL TAUTII MAGHERAUS CUI: 3627170 31681410-0 18.06.2025 170
echipamente electrice pentru suplimentare birou cu prize
DAN2410594 ORASUL TAUTII MAGHERAUS CUI: 3627170 31681410-0 21.03.2025 1,118
materiale electrice pentru protejarea la supratensiuni al centrului recreational, tautii magheraus
DAN2380819 ORASUL TAUTII MAGHERAUS CUI: 3627170 31681410-0 10.02.2025 426
materiale electrice necesare executarii lucrarilor de alimentare cu energie electrica al unei centrale electrice la muzeul tarnita
DAN2378364 ORASUL TAUTII MAGHERAUS CUI: 3627170 31224400-6 05.02.2025 252
materiale electrice necesare executarii lucrarilor de alimentare cu energie electrica al unui fanbox
DAN2344819 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 20.12.2024 147
tub termo gel 50/16 / tub termo cu gel 40-12/1000 mm - revizia jibou - srtfc cluj
DAN2336662 LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 31214130-9 13.12.2024 98
materiale electrice
DAN2322399 ORASUL TAUTII MAGHERAUS CUI: 3627170 50800000-3 27.11.2024 299
diferential
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/28057651
  • /api/v1/suppliers/28057651/revenue
  • /api/v1/suppliers/28057651/scores
  • /api/v1/suppliers/28057651/benchmarks
  • /api/v1/red-flags/by-supplier/28057651
  • /api/v1/suppliers/28057651/years
  • /api/v1/suppliers/28057651/cpv
  • /api/v1/suppliers/28057651/clients
  • /api/v1/suppliers/28057651/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API