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CUI: 31107709 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

SSF AUTOSTART SRL

Registered: 18.01.2013 PICTOR THEODOR AMAN, 10A, 430424

Total revenue

131,176 RON

66 client authorities · paid between 2018 and 2026

Direct purchases

129,327 RON

331 purchases

Offline purchases

1,849 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

31.7%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 19,563 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 15; the other 3 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
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 41,633 —— 41,633 31.7% 0.0% 10 2023–2026
PENITENCIARUL BAIA MARE CUI: 4006707 38,395 —— 38,395 29.3% 0.1% 247 2021–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 11,621 —— 11,621 8.9% 0.0% 5 2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 4,664 —— 4,664 3.6% 0.0% 3 2020–2024
SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 3,532 —— 3,532 2.7% 0.5% 2 2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 2,181 —— 2,181 1.7% 0.0% 2 2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,599 —— 1,599 1.2% 0.0% 1 2024
ELECTRIFICARE CFR SA CUI: 16828396 1,571 —— 1,571 1.2% 0.0% 3 2019
AEROCLUBUL ROMANIEI CUI: 4266944 1,567 —— 1,567 1.2% 0.0% 1 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 1,537 —— 1,537 1.2% 0.0% 1 2022
APAVITAL SA CUI: 1959768 1,218 —— 1,218 0.9% 0.0% 1 2019
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 1,218 —— 1,218 0.9% 0.0% 1 2022
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 1,075 —— 1,075 0.8% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 981 — 981 0.8% 0.0% 2 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 973 —— 973 0.7% 0.0% 1 2021
MUNICIPIUL VATRA DORNEI CUI: 7467268 950 —— 950 0.7% 0.0% 1 2022
SINAIA FOREVER SRL CUI: 27249969 950 —— 950 0.7% 0.0% 1 2023
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 928 —— 928 0.7% 0.0% 1 2019
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 910 —— 910 0.7% 0.0% 1 2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 900 —— 900 0.7% 0.0% 2 2023
ORASUL BROSTENI CUI: 5927254 840 —— 840 0.6% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 801 —— 801 0.6% 0.0% 1 2018
UM 02213 CUI: 4331236 785 —— 785 0.6% 0.0% 2 2024
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 677 —— 677 0.5% 0.0% 2 2019–2022
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 597 —— 597 0.5% 0.0% 1 2025

1-25 of 66 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
DA41282528 COMUNA DOBA CUI: 3963838 34330000-9 28.09.2026 180
trusa sanitara auto conform din13164, certificata rar, albastra runkit
DA40975957 PENITENCIARUL BAIA MARE CUI: 4006707 34330000-9 14.08.2026 45
bloc perii electromotor mm 05 anp
DA40976141 PENITENCIARUL BAIA MARE CUI: 4006707 34330000-9 14.08.2026 207
radiotor clima mm 02 anp
DA40976161 PENITENCIARUL BAIA MARE CUI: 4006707 34330000-9 14.08.2026 207
radiator clima mm 16 anp
DA40987041 PENITENCIARUL BAIA MARE CUI: 4006707 34330000-9 14.08.2026 54
filtru combustibil hyundai mm 30 anp
DA40987059 PENITENCIARUL BAIA MARE CUI: 4006707 34330000-9 14.08.2026 31
filtru ulei hyundai mm 30 anp
DA40728154 PENITENCIARUL BAIA MARE CUI: 4006707 34330000-9 01.07.2026 83
pivot stanga mm 28 anp
DA40634488 PENITENCIARUL BAIA MARE CUI: 4006707 34330000-9 17.06.2026 136
rulment planetara dreapta ford
DA40437883 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44424200-0 22.05.2026 4,478
furnizare banda adeziva reflectorizanta tip fagure
DA40189844 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 34330000-9 21.04.2026 4,835
aditiv ad-blue mercedes benz -10 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2464179 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44423000-1 28.05.2025 28
kit reparatie anvelope autocamioane(pene)
DAN2397439 AMENAJARE EDILITARA S5 SA CUI: 27515874 34300000-0 05.03.2025 68
spray curatare frane
DAN2141769 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44424300-1 27.03.2024 550
banda reflectorizanta
DAN2107141 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 35111300-8 02.02.2024 136
stingator auto tip sray 1000 ml. omologat u.e.
DAN1939114 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44530000-4 14.06.2023 431
dispozitive de fixare-srtfc brasov-depoul brasov
DAN1874668 UNITATEA MILITARA 01802 CUI: 36082729 34324000-4 07.03.2023 113
capace roti
DAN1739036 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 16.08.2022 16
servicii de transport -srcf galati
DAN1739030 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 33141623-3 16.08.2022 124
trusa sanitara -srcf galati
DAN1223071 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31500000-1 16.01.2020 383
proiector cu led 24v,48w-srcf brasov
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/31107709
  • /api/v1/suppliers/31107709/revenue
  • /api/v1/suppliers/31107709/scores
  • /api/v1/suppliers/31107709/benchmarks
  • /api/v1/red-flags/by-supplier/31107709
  • /api/v1/suppliers/31107709/years
  • /api/v1/suppliers/31107709/cpv
  • /api/v1/suppliers/31107709/clients
  • /api/v1/suppliers/31107709/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API