Skip to content

CUI: 33153221 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

ICOOL HVAC SRL

Registered: 12.05.2014 MARASTI, 6B

Total revenue

263,999 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

243,390 RON

37 purchases

Offline purchases

20,609 RON

5 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

29.7%

Main client: TRIBUNALUL NEAMT

National median: 30.2%

Ranked 21,394 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 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
TRIBUNALUL NEAMT CUI: 4145454 67,831 10,637 — 78,468 29.7% 0.3% 4 2021–2026
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 54,501 —— 54,501 20.6% 0.6% 13 2021–2025
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 43,785 —— 43,785 16.6% 1.2% 4 2025–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 32,593 —— 32,593 12.4% 0.0% 3 2019–2020
COMUNA CRUCISOR CUI: 3963536 11,049 3,424 — 14,473 5.5% 0.1% 4 2018–2021
DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 14,155 —— 14,155 5.4% 1.1% 6 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 13,109 —— 13,109 5.0% 0.0% 2 2024
AEROPORTUL SATU MARE RA CUI: 642787 — 5,876 — 5,876 2.2% 0.0% 1 2025
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 3,739 —— 3,739 1.4% 0.0% 1 2021
SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 1,708 —— 1,708 0.7% 0.1% 1 2022
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 920 672 — 1,592 0.6% 0.0% 3 2020–2022

1-11 of 11 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
DA41045906 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 51510000-0 25.08.2026 16,632
montaj aparate ac
DA41045807 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 39717200-3 25.08.2026 21,456
aparate aer conditionat
DA41045721 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 51510000-0 25.08.2026 1,512
montaj aparate ac
DA39390866 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 39717200-3 28.11.2025 4,185
aparate aer conditionat
DA38766504 TRIBUNALUL NEAMT CUI: 4145454 51510000-0 29.08.2025 3,231
servicii montaj/demontaj aparate aer conditionat
DA38560417 INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 51510000-0 22.07.2025 11,750
servicii dezinstalare/reinstalare aer conditionat
DA38238075 DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 39717200-3 30.05.2025 3,900
servicii demontare aparate de aer conditionat
DA38238142 DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 44192000-2 30.05.2025 820
materiale montaj
DA38238210 DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 51510000-0 30.05.2025 2,040
montaj aparate ac
DA36741432 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 51510000-0 18.10.2024 4,709
montaj aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835577 TRIBUNALUL NEAMT CUI: 4145454 45331221-1 19.08.2026 7,360
lucrari de revizie, realocare aparat de climatizare
DAN2557809 AEROPORTUL SATU MARE RA CUI: 642787 50532000-3 26.09.2025 5,876
servicii de reparare si intretinere aparate de aer conditionat
DAN2341189 TRIBUNALUL NEAMT CUI: 4145454 50730000-1 18.12.2024 3,277
revizii aparate aer conditionat
DAN1723425 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 45331220-4 18.07.2022 672
montaj aer conditionat
DAN1027030 COMUNA CRUCISOR CUI: 3963536 45331220-4 30.10.2018 3,424
instalare aparate de aer conditionat
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/33153221
  • /api/v1/suppliers/33153221/revenue
  • /api/v1/suppliers/33153221/scores
  • /api/v1/suppliers/33153221/benchmarks
  • /api/v1/red-flags/by-supplier/33153221
  • /api/v1/suppliers/33153221/years
  • /api/v1/suppliers/33153221/cpv
  • /api/v1/suppliers/33153221/clients
  • /api/v1/suppliers/33153221/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API