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CUI: 33414300 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 2 indicators

ARHIVARE RIVULUS SRL

Registered: 23.07.2014 Registered office: SIMION BARNUTIU, 1, 430342

Total revenue

3.31 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.87 Mn.

176 purchases

Offline purchases

13,319 RON

2 purchases

Tenders

429,997 RON

1 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

30.3%

Main client: CASA JUDETEANA DE PENSII

National median: 30.2%

Ranked 20,855 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CASA JUDETEANA DE PENSII CUI: 3627021 1,004,607 —— 1,004,607 30.3% 15.7% 33 2018–2026
TRIBUNALUL MARAMURES CUI: 3695026 440,226 —— 440,226 13.3% 3.3% 25 2018–2026
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 —— 429,997 429,997 13.0% 0.2% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 298,508 —— 298,508 9.0% 0.2% 6 2019–2025
ORASUL TAUTII MAGHERAUS CUI: 3627170 129,979 10,000 — 139,979 4.2% 0.1% 6 2019–2024
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 126,910 —— 126,910 3.8% 0.2% 7 2020–2023
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 92,491 —— 92,491 2.8% 2.3% 4 2025–2026
COMUNA FARCASA CUI: 3694632 67,225 —— 67,225 2.0% 0.1% 4 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 67,200 —— 67,200 2.0% 0.3% 3 2022–2023
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 65,377 —— 65,377 2.0% 1.8% 5 2023–2026
LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 60,680 —— 60,680 1.8% 1.9% 4 2025–2026
SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 55,825 —— 55,825 1.7% 2.0% 5 2018–2023
SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 43,200 —— 43,200 1.3% 2.5% 2 2018–2025
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 42,730 —— 42,730 1.3% 0.4% 4 2021–2022
SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 37,363 —— 37,363 1.1% 2.4% 3 2023–2024
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 35,807 —— 35,807 1.1% 0.4% 4 2023
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 35,091 —— 35,091 1.1% 0.5% 15 2018–2026
MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 33,232 —— 33,232 1.0% 1.3% 8 2020–2024
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 27,985 —— 27,985 0.8% 0.4% 4 2018–2025
ORAS BAIA SPRIE CUI: 3694918 26,232 —— 26,232 0.8% 0.0% 4 2019–2025
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 25,210 —— 25,210 0.8% 0.7% 1 2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 24,000 —— 24,000 0.7% 0.1% 1 2020
ASOCIATIA VIS JUVENTUM CUI: 30055695 16,800 —— 16,800 0.5% 0.9% 1 2020
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 16,372 —— 16,372 0.5% 0.7% 3 2023–2024
APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 12,119 —— 12,119 0.4% 0.1% 3 2018–2021

1-25 of 37 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
SILURUS SRL CUI: 3781232 1 429,997 859,993 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41234111 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 79995100-6 22.09.2026 3,800
Contract object: servicii de arhivare documente
DA41181246 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 79995100-6 15.09.2026 11,103
Contract object: operatii de prelucrare arhivistica documente
DA41156352 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 79995100-6 10.09.2026 8,502
Contract object: servicii de prelucrare documente
DA40796908 TRIBUNALUL MARAMURES CUI: 3695026 79995100-6 10.07.2026 18,000
Contract object: servicii de depozitare documente
DA40603827 COMUNA FARCASA CUI: 3694632 79995100-6 11.06.2026 7,300
Contract object: servicii de prelucrare documente si servicii arhivistice
DA40304533 TRIBUNALUL MARAMURES CUI: 3695026 79995100-6 04.05.2026 18,000
Contract object: servicii de depozitare documente
DA40286063 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 79995100-6 30.04.2026 20,000
Contract object: servicii de prelucrare documente
DA40286005 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 79995100-6 30.04.2026 16,500
Contract object: prestari servicii arhivistice de prelucrare documente
DA40268873 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 79995100-6 29.04.2026 8,992
Contract object: prestari servicii arhivistice de prelucrare documente
DA40268922 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 79995100-6 29.04.2026 13,299
Contract object: prestari servicii arhivistice de prelucrare documente

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2108422 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 79995100-6 05.02.2024 3,319
Contract object: servicii arhivare
DAN2004254 ORASUL TAUTII MAGHERAUS CUI: 3627170 79995100-6 22.09.2023 10,000
Contract object: act aditional nr.1 la contractul nr. 15748/12.12.2022 - suplimentare valoare contract initial

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1152691 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 79995100-6 15.10.2025 11,431,682
Contract object: servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor
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/33414300
  • /api/v1/suppliers/33414300/revenue
  • /api/v1/suppliers/33414300/scores
  • /api/v1/suppliers/33414300/benchmarks
  • /api/v1/red-flags/by-supplier/33414300
  • /api/v1/suppliers/33414300/years
  • /api/v1/suppliers/33414300/cpv
  • /api/v1/suppliers/33414300/clients
  • /api/v1/suppliers/33414300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API