Skip to content

CUI: 31145354 SRL MARAMUREȘ SAT SASAR, COMUNA RECEA

DAIRY MAX INTERNATIONAL SRL

Registered: 28.01.2013 Registered office: EROILOR, 17, 437229 Website: https://www.agromax.ro

Total revenue

116,561 RON

26 client authorities · paid between 2021 and 2026

Direct purchases

113,189 RON

34 purchases

Offline purchases

3,372 RON

7 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

35.5%

Main client: JUDETUL MARAMURES

National median: 30.2%

Ranked 16,504 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 17; the other 5 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
JUDETUL MARAMURES CUI: 3627315 41,364 —— 41,364 35.5% 0.0% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 15,786 —— 15,786 13.5% 0.0% 2 2025–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 13,137 —— 13,137 11.3% 0.0% 4 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 13,047 —— 13,047 11.2% 0.1% 2 2022
COMUNA RECEA CUI: 3627757 11,680 —— 11,680 10.0% 0.0% 2 2025–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 3,721 —— 3,721 3.2% 0.0% 2 2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 2,888 —— 2,888 2.5% 0.0% 1 2023
UNIVERSITATEA DIN ORADEA CUI: 4287939 2,400 —— 2,400 2.1% 0.0% 1 2024
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 1,868 —— 1,868 1.6% 0.0% 5 2022–2023
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 1,782 —— 1,782 1.5% 0.0% 2 2023
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 1,199 —— 1,199 1.0% 0.0% 1 2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 — 1,061 — 1,061 0.9% 0.0% 3 2025
MUZEUL JUDETEAN BUZAU CUI: 4055769 1,047 —— 1,047 0.9% 0.0% 1 2022
MUNICIPIUL SLOBOZIA CUI: 4365352 — 1,000 — 1,000 0.9% 0.0% 1 2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 320 585 — 905 0.8% 0.0% 2 2021–2022
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 591 —— 591 0.5% 0.0% 1 2024
COMPANIA DE APA OLT SA CUI: 21307548 499 —— 499 0.4% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 493 —— 493 0.4% 0.0% 1 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 479 — 479 0.4% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 445 —— 445 0.4% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 247 — 247 0.2% 0.0% 1 2025
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 246 —— 246 0.2% 0.0% 1 2026
MUZEUL JUDETEAN OLT CUI: 4394889 218 —— 218 0.2% 0.0% 1 2021
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 198 —— 198 0.2% 0.0% 1 2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 156 —— 156 0.1% 0.0% 1 2022

1-25 of 26 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
DA40772220 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 18114000-1 08.07.2026 4,798
Contract object: p00010 - dsna targu mures - echipamente de protectie - salopete
DA40309726 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 16160000-4 05.05.2026 246
Contract object: atomizor 15 litri cu actionare manuala, spear & jackson
DA40131989 COMUNA RECEA CUI: 3627757 35000000-4 02.04.2026 4,380
Contract object: pachet echipament pompieri voluntari svsu recea
DA40114116 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39831200-8 01.04.2026 1,651
Contract object: dezinfectant mameloane boumatic udder dip, bidon 60 kg,30210(20)-bovine
DA40100756 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39831200-8 01.04.2026 3,514
Contract object: detergent concentrat alcalin lichid fara clor boumatic sana guard 1,2839(24)-bovine
DA40095254 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 24312220-2 30.03.2026 6,482
Contract object: hipoclorit de sodiu,detergent concentrat acid lichid boumatic,2839(24)-bovine
DA40090486 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39831200-8 30.03.2026 1,490
Contract object: dezinfectant ,30210(20)-bovine
DA39314923 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 18141000-9 18.11.2025 10,988
Contract object: pd0010 - dsna targu mures - echipamente de protectie
DA38405505 COMUNA RECEA CUI: 3627757 35000000-4 25.06.2025 7,300
Contract object: echipament svsu recea
DA37859089 COMPANIA DE APA OLT SA CUI: 21307548 42641300-4 08.04.2025 499
Contract object: mistrie zidarie 255 mm cu maner plastic, lama otel carbon, spear & jackson tyzack

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2681050 MUNICIPIUL SLOBOZIA CUI: 4365352 18143000-3 12.02.2026 1,000
Contract object: geaca de iarna cu gluga, impermeabila, reflectorizanta
DAN2612734 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 26.11.2025 147
Contract object: consumabile medicale
DAN2523159 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 33140000-3 05.08.2025 368
Contract object: pachet materiale medicale consumabile
DAN2422321 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 03.04.2025 546
Contract object: pachet materiale consumabile
DAN2407471 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18100000-0 18.03.2025 247
Contract object: furnizare echipament de protectie dsmm
DAN1594922 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 44510000-8 28.12.2021 585
Contract object: unelte si instrumente
DAN1515602 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44512000-2 12.08.2021 479
Contract object: mistrie zidarie 155mm cu maner de lemn, lama de otel carbor, spear & jackson 5 buc
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/31145354
  • /api/v1/suppliers/31145354/revenue
  • /api/v1/suppliers/31145354/scores
  • /api/v1/suppliers/31145354/benchmarks
  • /api/v1/red-flags/by-supplier/31145354
  • /api/v1/suppliers/31145354/years
  • /api/v1/suppliers/31145354/cpv
  • /api/v1/suppliers/31145354/clients
  • /api/v1/suppliers/31145354/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API