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CUI: 29811620 SRL MARAMUREȘ ORAS TAUTII-MAGHERAUS

DACOM SERVICE NORD SRL

Registered: 24.02.2012 12, 2 https://www.dacom-service.ro

Total revenue

282,438 RON

15 client authorities · paid between 2021 and 2026

Direct purchases

266,123 RON

70 purchases

Offline purchases

16,315 RON

9 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

30.9%

Main client: VITAL SA

National median: 30.2%

Ranked 20,359 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 9 largest CPV groups, out of 9; 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 87,043 88 — 87,131 30.9% 0.0% 23 2025
APASERV SATU MARE SA CUI: 16844952 67,241 13,058 — 80,299 28.4% 0.0% 7 2023–2026
URBIS SA CUI: 10250004 46,400 —— 46,400 16.4% 0.2% 22 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 17,989 —— 17,989 6.4% 0.1% 3 2021–2026
SCOALA GIMNAZIALA BASESTI CUI: 22835550 15,070 —— 15,070 5.3% 3.1% 2 2021
COMUNA MIRESU MARE CUI: 3627625 9,945 517 — 10,462 3.7% 0.0% 6 2021–2025
ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 9,300 —— 9,300 3.3% 0.3% 1 2024
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 8,039 —— 8,039 2.9% 0.1% 4 2023–2024
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 — 2,652 — 2,652 0.9% 0.0% 2 2021
SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 2,117 —— 2,117 0.8% 0.2% 2 2024–2025
SCOALA GIMNAZIALA NR1 CUI: 17337770 1,340 —— 1,340 0.5% 0.1% 2 2021
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 1,027 —— 1,027 0.4% 0.0% 2 2023
LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 314 —— 314 0.1% 0.0% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 202 —— 202 0.1% 0.0% 1 2021
PALATUL COPIILOR BAIA MARE CUI: 13862032 96 —— 96 0.0% 0.0% 1 2023

1-15 of 15 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
DA40515034 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 50110000-9 29.05.2026 7,036
revizie tehnica anuala autospeciala renault
DA40405874 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 50110000-9 15.05.2026 4,680
revizie tehnica anuala autospeciala renault
DA38608061 COMUNA MIRESU MARE CUI: 3627625 50114000-7 29.07.2025 3,443
lucrari mecanice
DA38391770 VITAL SA CUI: 9710087 34300000-0 23.06.2025 714
piese auto mm-09-aag
DA38362071 COMUNA MIRESU MARE CUI: 3627625 50114100-8 18.06.2025 1,039
lucrari mecanice mm-66-cmm
DA38101712 VITAL SA CUI: 9710087 34300000-0 14.05.2025 6,043
piese auto
DA38093887 VITAL SA CUI: 9710087 50110000-9 13.05.2025 1,050
lucrari electrice mm-07-uyv
DA38089418 COMUNA MIRESU MARE CUI: 3627625 50114100-8 13.05.2025 2,785
lucrari mecanice mm-66-cmm
DA38020378 VITAL SA CUI: 9710087 50110000-9 05.05.2025 545
lucrari mecanice mm-07-uyv
DA37927791 VITAL SA CUI: 9710087 50110000-9 16.04.2025 1,384
reparatii auto bm0551 si mm 07 mjl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2676161 APASERV SATU MARE SA CUI: 16844952 50114100-8 05.02.2026 2,522
reparat cutie de viteza la autovidanja renault, sm 91 aps
DAN2460673 VITAL SA CUI: 9710087 34300000-0 23.05.2025 88
piese auto
DAN2449536 APASERV SATU MARE SA CUI: 16844952 50112100-4 09.05.2025 3,899
reparat cutie de viteza la autovidanja renault, sm 91 aps
DAN2392532 APASERV SATU MARE SA CUI: 16844952 50114100-8 26.02.2025 4,736
reparat reductor cuplare pompa vid pto autovidanja renault sm 91 aps
DAN2370874 APASERV SATU MARE SA CUI: 16844952 50112100-4 28.01.2025 1,901
inlocuire ulei cutie de viteza si modificare cardan la autovidanja renault
DAN1546107 COMUNA MIRESU MARE CUI: 3627625 42512500-3 12.10.2021 399
incarcare clima, testare azot, freon 134, materiale consumabile
DAN1537194 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 42512500-3 30.09.2021 2,492
piese climatizare
DAN1536792 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 24321300-3 29.09.2021 160
freon
DAN1493748 COMUNA MIRESU MARE CUI: 3627625 71632000-7 05.07.2021 118
testare azot nissan si autocar
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/29811620
  • /api/v1/suppliers/29811620/revenue
  • /api/v1/suppliers/29811620/scores
  • /api/v1/suppliers/29811620/benchmarks
  • /api/v1/red-flags/by-supplier/29811620
  • /api/v1/suppliers/29811620/years
  • /api/v1/suppliers/29811620/cpv
  • /api/v1/suppliers/29811620/clients
  • /api/v1/suppliers/29811620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API