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CUI: 30425259 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

TRU TRAINING SRL

Registered: 12.07.2012 REPUBLICII, 88 https://www.trutraining.ro

Total revenue

1.59 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

92 purchases

Offline purchases

575,371 RON

16 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

27.7%

Main client: ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC

National median: 30.2%

Ranked 23,274 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; 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
ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 319,500 122,400 — 441,900 27.7% 7.8% 4 2021
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 9,450 378,350 — 387,800 24.3% 0.5% 4 2019–2022
LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 152,049 —— 152,049 9.5% 4.7% 6 2021–2025
SCOALA GIMNAZIALA SATULUNG CUI: 21319321 129,550 —— 129,550 8.1% 4.8% 4 2026
MUNICIPIUL BAIA MARE CUI: 3627692 128,823 —— 128,823 8.1% 0.0% 1 2022
SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 4,800 45,011 — 49,811 3.1% 4.1% 2 2023
VITAL SA CUI: 9710087 47,790 —— 47,790 3.0% 0.0% 5 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 38,400 —— 38,400 2.4% 0.8% 1 2022
PENITENCIARUL BAIA MARE CUI: 4006707 — 25,200 — 25,200 1.6% 0.1% 1 2023
MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 22,372 —— 22,372 1.4% 0.3% 1 2024
DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 19,500 —— 19,500 1.2% 2.3% 4 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 18,130 —— 18,130 1.1% 0.0% 6 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 17,500 —— 17,500 1.1% 0.0% 1 2019
SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 17,000 —— 17,000 1.1% 1.2% 1 2024
ASOCIATIA GRUPUL DE ACTIUNE LOCALA BAIA MARE CUI: 38528187 12,600 —— 12,600 0.8% 2.8% 1 2020
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 12,000 —— 12,000 0.8% 0.0% 2 2023–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 11,550 —— 11,550 0.7% 0.0% 2 2023
LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 6,700 —— 6,700 0.4% 0.2% 2 2022–2025
SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 5,056 —— 5,056 0.3% 0.3% 2 2025–2026
CASA CORPULUI DIDACTIC CUI: 3627447 5,000 —— 5,000 0.3% 0.7% 1 2020
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 4,020 —— 4,020 0.3% 0.8% 2 2019–2023
APASERV SATU MARE SA CUI: 16844952 3,840 —— 3,840 0.2% 0.0% 1 2018
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 2,650 —— 2,650 0.2% 0.1% 3 2021–2026
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 2,375 —— 2,375 0.2% 0.1% 5 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR 27 BAIA MARE CUI: 26853885 2,200 —— 2,200 0.1% 0.5% 4 2021–2024

1-25 of 58 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
DA41036559 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 80561000-4 24.08.2026 2,200
curs notiuni fundamentale de igiena 1 proba
DA41028434 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 80530000-8 20.08.2026 3,856
curs sustenabilitatea interventiilor educationala pentru prevenirea abandonului scolar scoala valea
DA40946965 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 80530000-8 06.08.2026 24,500
curs cresterea competentelor digitale digitale
DA40946954 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 80530000-8 06.08.2026 21,750
curs cresterea competentelor digitale
DA40733510 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 80530000-8 30.06.2026 39,200
curs sustenabilitatea interventiilor educationala pentru prevenirea abandonului scolar finteusu mic
DA40732237 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 80530000-8 30.06.2026 44,100
curs sustenabilitatea interventiilor educationala pentru prevenirea abandonului scolar satulung
DA39899943 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 80561000-4 26.02.2026 8,100
servicii - cursurs notiuni fundamentale de igiena
DA39814676 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 80561000-4 12.02.2026 600
curs notiuni fundamentale de igiena 1 proba
DA39759567 VITAL SA CUI: 9710087 80561000-4 04.02.2026 15,750
curs notiuni fundamentale de igiena
DA39535134 SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 80561000-4 16.12.2025 750
curs notiuni fundamentale de igiena 1 proba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782454 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 80530000-8 17.06.2026 1,700
curs manager trasnoprt marfa, transpor persoane si atestat
DAN2431811 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 85142300-9 11.04.2025 450
cursuri de igiena
DAN2355015 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 80530000-8 09.01.2025 300
curs igiena - 2 pers
DAN2208859 PENITENCIARUL BAIA MARE CUI: 4006707 80530000-8 26.06.2024 25,200
servicii de calificare profesionala de ingrijitor spatii verzi - nivel 1 de calificare - 16 persoane
DAN2164847 ORASUL TAUTII MAGHERAUS CUI: 3627170 80570000-0 19.04.2024 150
curs notiuni fundamentale de igiena modul 3 in conformitate cu ordinul nr.2209/4469/2022 - 1 persoana
DAN2108675 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 80530000-8 05.02.2024 45,011
servicii de formare profesionala
DAN1797792 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 80530000-8 17.11.2022 126,050
servicii de formare profesionala (5 cursuri) pentru 50 de cadre didactice angajati in cadrul unitatilor de invatamant din zona sdl si care lucreaza cu copii din medii defavorizate persoane din grupul tinta al proiectului dezvoltarea infrastructurii educationale nonformale si perfectionarea cadrelor didactice pocu/717/5/1/155601.<br>atribuit in urma publicarii anuntului de publicitate seap nr. adv 1325415/26.10.2022<br>contract de servicii nr. 65 / 16.11.2022
DAN1788335 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 80500000-9 03.11.2022 252,000
de servicii formare profesionala in cadrul proiectului furnizarea de masuri specifice privind consilierea, formarea profesionala, medierea si plasarea pe piata muncii pentru 930 de persoane aflate in risc de saracie sau excluziune sociala pocu /717/5/1/155225
DAN1689404 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80530000-8 25.05.2022 180
curs igiena - srtfc cluj
DAN1682394 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 80530000-8 12.05.2022 300
curs
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/30425259
  • /api/v1/suppliers/30425259/revenue
  • /api/v1/suppliers/30425259/scores
  • /api/v1/suppliers/30425259/benchmarks
  • /api/v1/red-flags/by-supplier/30425259
  • /api/v1/suppliers/30425259/years
  • /api/v1/suppliers/30425259/cpv
  • /api/v1/suppliers/30425259/clients
  • /api/v1/suppliers/30425259/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API