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CUI: 3359298 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

DR-TALOS & CO ARDELEANA SRL

Registered: 10.09.1992 STR. VLAD TEPES, 6B, 4800

Total revenue

5.62 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

5.11 Mn.

148 purchases

Offline purchases

46,405 RON

4 purchases

Tenders

462,159 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

27.5%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 23,447 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 1
#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 9 largest CPV groups, out of 9; 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,548,489 —— 1,548,489 27.5% 0.3% 54 2018–2024
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 874,609 —— 874,609 15.6% 23.7% 45 2018–2024
COMUNA MIRESU MARE CUI: 3627625 763,026 6,600 — 769,626 13.7% 1.2% 21 2018–2025
COMUNA REMETEA CHIOARULUI CUI: 3694586 110,796 — 462,159 572,955 10.2% 1.0% 3 2020
COMUNA GARDANI CUI: 16367608 484,748 —— 484,748 8.6% 2.4% 3 2020–2021
ORASUL CEHU SILVANIEI CUI: 4291859 392,000 —— 392,000 7.0% 0.5% 1 2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 309,505 —— 309,505 5.5% 2.6% 5 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 230,189 —— 230,189 4.1% 0.2% 1 2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 125,356 27,627 — 152,983 2.7% 0.0% 2 2025–2026
TRIBUNALUL MARAMURES CUI: 3695026 142,019 2,840 — 144,859 2.6% 1.1% 6 2018–2021
JUDETUL MARAMURES CUI: 3627315 59,568 9,338 — 68,906 1.2% 0.0% 6 2018–2019
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 27,273 —— 27,273 0.5% 0.4% 2 2018–2019
VITAL SA CUI: 9710087 24,980 —— 24,980 0.4% 0.0% 1 2018
ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 13,342 —— 13,342 0.2% 0.4% 1 2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 5,118 —— 5,118 0.1% 0.0% 1 2026
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 3,197 —— 3,197 0.1% 0.1% 1 2022

1-16 of 16 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
DA41025172 ORASUL CEHU SILVANIEI CUI: 4291859 45443000-4 20.08.2026 392,000
adv1533626
DA40560207 AUTORITATEA VAMALA ROMANA CUI: 45789320 45453000-7 08.06.2026 5,118
lucrari de reparatie a scarilor exterioare precum si lucrari de vopsire la sediul bvi maramures
DA39162791 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 45261900-3 29.10.2025 230,189
lucrari de reparatii la sarpanta si inlocuire invelitoare la sediul dgasp mm
DA38693613 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45454100-5 14.08.2025 125,356
lucrari de reparatii si igienizare
DA38244988 COMUNA MIRESU MARE CUI: 3627625 45453000-7 02.06.2025 9,014
lucrari de reparatii generale si renovare
DA38248263 COMUNA MIRESU MARE CUI: 3627625 45453000-7 02.06.2025 46,744
lucrari de reparatii generale si renovare
DA36808046 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45453100-8 29.10.2024 44,729
reparatii finisari si canalizare sediul crisan
DA36602958 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 45453000-7 30.09.2024 20,835
lucrari de reparatii generale si renovare
DA36602967 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 45453000-7 30.09.2024 18,622
lucrari de reparatii generale si renovare
DA36430952 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45453100-8 03.09.2024 157,434
reparatie holuri si casa scarilor corpul c sediul v babes 62 a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793018 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45454100-5 30.06.2026 27,627
lucrari de reparatii curente
DAN2077058 COMUNA MIRESU MARE CUI: 3627625 45453000-7 28.12.2023 6,600
achizitie lucrari de reparatii acoperis camin cultural miresu mare
DAN1136675 JUDETUL MARAMURES CUI: 3627315 45453000-7 30.07.2019 9,338
lucrari de reparatii curente la birouri - palatul administrativ, camerele 9, 9a si 10 - stps maramures
DAN1028700 TRIBUNALUL MARAMURES CUI: 3695026 45450000-6 02.11.2018 2,840
lucraril de reparatii/zugraveli la un birou al tribunalului maramures

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1037466 COMUNA REMETEA CHIOARULUI CUI: 3694586 45000000-7 27.05.2020 462,159
reabilitare centru comunitar de zi pentru asistenta si suport pentru persoanele aflate in situatii de nevoie - servicii de asistenta comunitara
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/3359298
  • /api/v1/suppliers/3359298/revenue
  • /api/v1/suppliers/3359298/scores
  • /api/v1/suppliers/3359298/benchmarks
  • /api/v1/red-flags/by-supplier/3359298
  • /api/v1/suppliers/3359298/years
  • /api/v1/suppliers/3359298/cpv
  • /api/v1/suppliers/3359298/clients
  • /api/v1/suppliers/3359298/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API