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CUI: 31237377 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

STARMOBILEGSM SRL

Registered: 15.02.2013 TRAIAN, 15, 430261 https://www.dualstore.ro

Total revenue

130,101 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

114,319 RON

54 purchases

Offline purchases

15,782 RON

6 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

9.7%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA

National median: 30.2%

Ranked 39,635 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 12,606 — 12,606 9.7% 0.0% 2 2024
UNITATEA MILITARA 02415 CUI: 4183318 12,597 —— 12,597 9.7% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 11,592 —— 11,592 8.9% 0.2% 3 2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 10,805 —— 10,805 8.3% 0.0% 3 2025
URBANA SA CUI: 2684932 10,377 —— 10,377 8.0% 0.3% 1 2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 6,383 —— 6,383 4.9% 0.0% 1 2024
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 5,334 —— 5,334 4.1% 0.0% 3 2025
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 4,536 —— 4,536 3.5% 0.0% 1 2022
CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 4,362 —— 4,362 3.4% 0.1% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 4,297 —— 4,297 3.3% 0.0% 1 2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 3,602 —— 3,602 2.8% 0.1% 3 2022–2025
THERMOENERGY GROUP SA CUI: 33620670 3,434 —— 3,434 2.6% 0.0% 1 2024
RATBV SA CUI: 1102556 3,147 —— 3,147 2.4% 0.0% 1 2022
RAJA SA CUI: 1890420 2,519 —— 2,519 1.9% 0.0% 1 2023
UNITATEA MILITARA 01969 CUI: 4349047 2,127 —— 2,127 1.6% 0.0% 1 2025
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 2,100 —— 2,100 1.6% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 2,099 —— 2,099 1.6% 0.0% 1 2024
COMPANIA DE APA ORADEA SA CUI: 54760 2,016 —— 2,016 1.6% 0.0% 1 2025
SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 1,983 —— 1,983 1.5% 0.1% 1 2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 1,965 —— 1,965 1.5% 0.0% 1 2026
INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 1,932 —— 1,932 1.5% 0.5% 1 2022
UNITATEA MILITARA NR02180 CUI: 4221020 1,915 —— 1,915 1.5% 0.2% 1 2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,543 —— 1,543 1.2% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,518 — 1,518 1.2% 0.0% 1 2022
SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 1,480 —— 1,480 1.1% 0.0% 3 2021–2023

1-25 of 46 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
DA41294498 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 30213100-6 30.09.2026 1,983
laptop blackview acebook 12
DA41222318 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 09331000-8 23.09.2026 1,965
panou solar oukitel pv400
DA40808215 TERMO CALOR CONFORT SA CUI: 27374805 31158000-8 13.07.2026 264
suport / incarcator wireless auto xiaomi mi w03zm, 30w
DA40786143 TRANSURB SA CUI: 10890801 32250000-0 13.07.2026 388
telefon mobil ulefone note 15 violet
DA40596429 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 31681500-8 11.06.2026 4,362
statie de incarcare portabila
DA40190371 TRANSURB SA CUI: 10890801 32250000-0 21.04.2026 371
telefon mobil ulefone note 15
DA40198525 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 31681500-8 17.04.2026 4,297
statie de incarcare portabila pecron f3000lfp
DA39810273 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 32000000-3 10.02.2026 665
casti audio
DA39506644 UNITATEA MILITARA 01969 CUI: 4349047 32320000-2 11.12.2025 2,127
tableta blackview active 8 pro orange
DA39395039 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30213100-6 02.12.2025 4,708
mini pc blackview mp100 negru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2611963 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 32342412-3 26.11.2025 354
boxa portabila ultimate wonderboom 4 active black
DAN2307024 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 34144900-7 06.11.2024 6,303
achizitie trotinete electrice
DAN2300203 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 34144900-7 28.10.2024 6,303
achizitie triciclete electrice
DAN1855167 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32333100-7 02.02.2023 780
aparat de inregistrare video in trafic rutier - 1 buc - drdp constanta
DAN1754901 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32252110-8 16.09.2022 1,518
achizitie telefoane mobile activitati teren - ds tulcea
DAN1050435 COMUNA GHIOROC CUI: 3520237 38821000-6 28.12.2018 524
achizitionare tv box cu telecomanda pentru 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/31237377
  • /api/v1/suppliers/31237377/revenue
  • /api/v1/suppliers/31237377/scores
  • /api/v1/suppliers/31237377/benchmarks
  • /api/v1/red-flags/by-supplier/31237377
  • /api/v1/suppliers/31237377/years
  • /api/v1/suppliers/31237377/cpv
  • /api/v1/suppliers/31237377/clients
  • /api/v1/suppliers/31237377/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API