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CUI: 2944129 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

CANAL 7 SRL

Registered: 10.01.1992 Registered office: B-DUL REPUBLICII, 16, 4800

Total revenue

268,121 RON

21 client authorities · paid between 2018 and 2024

Direct purchases

261,511 RON

35 purchases

Offline purchases

6,610 RON

4 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

41.1%

Main client: 3 ART SRL

National median: 30.2%

Ranked 12,809 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
3 ART SRL CUI: 15946512 110,084 —— 110,084 41.1% 10.1% 1 2018
COMUNA RECEA CUI: 3627757 26,100 —— 26,100 9.7% 0.0% 8 2022–2023
COMUNA ASUAJU DE SUS CUI: 3627269 24,000 —— 24,000 9.0% 0.1% 3 2022–2024
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 20,400 —— 20,400 7.6% 0.0% 1 2023
COMUNA VALEA CHIOARULUI CUI: 3694543 16,100 —— 16,100 6.0% 0.0% 2 2022–2023
COMUNA SISESTI CUI: 3627277 15,600 —— 15,600 5.8% 0.0% 2 2018–2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 14,605 —— 14,605 5.5% 0.3% 2 2018
ORASUL TAUTII MAGHERAUS CUI: 3627170 10,800 —— 10,800 4.0% 0.0% 1 2023
APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 6,300 —— 6,300 2.4% 0.1% 4 2022–2023
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 6,101 —— 6,101 2.3% 0.1% 3 2022–2024
COMUNA MIRESU MARE CUI: 3627625 — 4,400 — 4,400 1.6% 0.0% 2 2019–2021
COMUNA COAS CUI: 16384641 2,521 —— 2,521 0.9% 0.0% 1 2022
JUDETUL MARAMURES CUI: 3627315 2,000 —— 2,000 0.8% 0.0% 1 2022
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 — 2,000 — 2,000 0.8% 0.1% 1 2022
COMUNA SAPANTA CUI: 3695107 1,200 —— 1,200 0.5% 0.0% 1 2022
COMUNA BICAZ CUI: 3627358 1,200 —— 1,200 0.5% 0.0% 1 2022
COMUNA BAITA DE SUB CODRU CUI: 3627161 1,200 —— 1,200 0.5% 0.0% 1 2022
COMUNA STRAMTURA CUI: 3694780 1,200 —— 1,200 0.5% 0.0% 1 2022
COMUNA OCNA SUGATAG CUI: 3694535 1,200 —— 1,200 0.5% 0.0% 1 2018
COMUNA GROSII TIBLESULUI CUI: 15729467 900 —— 900 0.3% 0.0% 1 2022
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 — 210 — 210 0.1% 0.0% 1 2023

1-21 of 21 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA36408775 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 79342200-5 30.08.2024 2,000
Contract object: servicii de promovare nr. 3
DA36255358 COMUNA ASUAJU DE SUS CUI: 3627269 79342200-5 06.08.2024 7,000
Contract object: productie, filmare si montaj eveniment cultural artistic, productie spot si stire inainte si dupa ev
DA35949075 COMUNA ASUAJU DE SUS CUI: 3627269 79342200-5 14.06.2024 11,400
Contract object: servicii campanie de publicitate
DA35851097 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 79342200-5 31.05.2024 2,000
Contract object: servicii de promovare nr. 3
DA34350849 APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 79341400-0 26.10.2023 1,400
Contract object: servicii de campanii de publicitate
DA34223467 COMUNA RECEA CUI: 3627757 79342200-5 12.10.2023 1,500
Contract object: servicii campanie de publicitate
DA34173780 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 79341000-6 05.10.2023 20,400
Contract object: servicii de campanii de publicitate
DA33777451 COMUNA RECEA CUI: 3627757 79342200-5 07.08.2023 10,200
Contract object: servicii de promovare
DA33777543 COMUNA RECEA CUI: 3627757 79342200-5 07.08.2023 1,500
Contract object: servicii campanie de publicitate
DA33409909 COMUNA RECEA CUI: 3627757 79342200-5 08.06.2023 1,500
Contract object: servicii campanie de publicitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1952213 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 92111250-9 03.07.2023 210
Contract object: prestari servicii filmare festival majorete
DAN1827755 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 79341000-6 29.12.2022 2,000
Contract object: servicii publicitate eveniment
DAN1516166 COMUNA MIRESU MARE CUI: 3627625 79341000-6 13.08.2021 4,200
Contract object: servicii de informare, promovare, publicitate a activitatii primariei comunei miresu mare
DAN1157010 COMUNA MIRESU MARE CUI: 3627625 79342200-5 23.09.2019 200
Contract object: servicii de promovare eveniment fii satului
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/2944129
  • /api/v1/suppliers/2944129/revenue
  • /api/v1/suppliers/2944129/scores
  • /api/v1/suppliers/2944129/benchmarks
  • /api/v1/red-flags/by-supplier/2944129
  • /api/v1/suppliers/2944129/years
  • /api/v1/suppliers/2944129/cpv
  • /api/v1/suppliers/2944129/clients
  • /api/v1/suppliers/2944129/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API