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CUI: 30529900 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

CALORINSPECT SRL

Registered: 08.08.2012 METALURGIEI, 1, 430344 https://www.calorinspect.ro

Total revenue

174,608 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

164,158 RON

36 purchases

Offline purchases

10,450 RON

10 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

25.7%

Main client: INSPECTORATUL SCOLAR JUDETEAN MARAMURES

National median: 30.2%

Ranked 25,342 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 8 largest CPV groups, out of 8; 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
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 44,822 —— 44,822 25.7% 0.5% 1 2020
SCOALA GIMNAZIALA CERNESTI CUI: 21689340 32,064 1,092 — 33,156 19.0% 2.3% 3 2018–2022
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 28,765 857 — 29,622 17.0% 0.7% 2 2022–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 20,148 —— 20,148 11.5% 0.0% 1 2020
ORAS BAIA SPRIE CUI: 3694918 — 5,852 — 5,852 3.4% 0.0% 3 2019–2026
COMUNA CERNESTI CUI: 3627897 4,748 —— 4,748 2.7% 0.0% 1 2021
ORASUL TAUTII MAGHERAUS CUI: 3627170 4,639 —— 4,639 2.7% 0.0% 1 2026
SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 4,327 —— 4,327 2.5% 0.2% 4 2019–2024
CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 3,778 —— 3,778 2.2% 0.1% 2 2024
SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 3,587 —— 3,587 2.1% 0.2% 1 2020
CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 3,020 —— 3,020 1.7% 0.1% 2 2020–2023
MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 1,069 1,727 — 2,796 1.6% 0.1% 4 2018–2025
SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 2,424 —— 2,424 1.4% 0.1% 2 2018–2021
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 1,920 —— 1,920 1.1% 0.1% 1 2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 1,804 —— 1,804 1.0% 0.0% 2 2019–2024
SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 1,350 —— 1,350 0.8% 0.0% 1 2024
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 1,308 —— 1,308 0.8% 0.0% 1 2026
COMUNA REMETEA CHIOARULUI CUI: 3694586 980 —— 980 0.6% 0.0% 5 2022
COMUNA DUMBRAVITA CUI: 3627803 912 —— 912 0.5% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 749 —— 749 0.4% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 624 —— 624 0.4% 0.0% 1 2020
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 — 622 — 622 0.4% 0.0% 1 2019
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 420 —— 420 0.2% 0.0% 1 2019
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 400 —— 400 0.2% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 300 —— 300 0.2% 0.0% 1 2025

1-25 of 27 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
DA41205066 ORASUL TAUTII MAGHERAUS CUI: 3627170 50720000-8 17.09.2026 4,639
furnizare centrala termica si autorizare iscir pentru gradinita baita
DA40176815 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 50720000-8 15.04.2026 1,308
servicii de reparare si de intretinere a incalzirii centrale
DA38966215 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50531200-8 29.09.2025 400
verificare tehnica periodica pentru aparate vaillant
DA38408482 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 71631000-0 25.06.2025 300
verificare tehnica periodica pentru aparate vaillant
DA36807800 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 45331100-7 29.10.2024 1,533
vas de expansiune inalzite cu montaj
DA36778838 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 71631000-0 23.10.2024 976
verificare tehnica periodica pentru aparate vaillant
DA36755672 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 45259300-0 21.10.2024 193
reparatie centrala termica
DA36714960 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 71631000-0 15.10.2024 2,245
verificare tehnica periodica pentru aparate vaillant
DA34813588 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 39715210-2 10.01.2024 1,176
placa electronica
DA34805942 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 71631000-0 09.01.2024 1,505
verifcare tehnica periodica pentru aparate consumatoare de gaz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762193 ORAS BAIA SPRIE CUI: 3694918 50720000-8 22.05.2026 2,365
servicii de inspectie tehnica iscir
DAN2631726 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 50720000-8 16.12.2025 863
servicii revizie centrala termica
DAN2134084 ORAS BAIA SPRIE CUI: 3694918 71356100-9 18.03.2024 2,228
servicii autorizare iscir
DAN1869344 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 71631000-0 27.02.2023 864
iscir centrala
DAN1774424 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 44160000-9 13.10.2022 857
kit evacuare gaze arse
DAN1464422 SCOALA GIMNAZIALA CERNESTI CUI: 21689340 45331100-7 10.05.2021 1,092
lucrari de reparatie centrala termica
DAN1247617 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 10.03.2020 100
vtp la ct ope baia mare
DAN1198792 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 45259300-0 11.12.2019 622
reparatie centrala termica-1 buc
DAN1138333 ORAS BAIA SPRIE CUI: 3694918 45259300-0 01.08.2019 1,259
autorizari iscir centrale termice
DAN1088202 JUDETUL MARAMURES CUI: 3627315 71356100-9 03.04.2019 200
servicii iscir pentru centrala termica viessman din corpul f al palatului administrativ
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/30529900
  • /api/v1/suppliers/30529900/revenue
  • /api/v1/suppliers/30529900/scores
  • /api/v1/suppliers/30529900/benchmarks
  • /api/v1/red-flags/by-supplier/30529900
  • /api/v1/suppliers/30529900/years
  • /api/v1/suppliers/30529900/cpv
  • /api/v1/suppliers/30529900/clients
  • /api/v1/suppliers/30529900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API