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CUI: 33974332 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

CALIFORNIA TYRES SRL

Registered: 15.01.2015 REGELE MIHAI I, 63, 430012 https://www.kamaromania.ro

Total revenue

5.70 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

222 purchases

Offline purchases

110,334 RON

13 purchases

Tenders

4.13 Mn.

9 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

44.2%

Main client: UNITATEA MILITARA 01020

National median: 30.2%

Ranked 11,029 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 4 largest CPV groups, out of 4; 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
UNITATEA MILITARA 01020 CUI: 4349187 —— 2,516,816 2,516,816 44.2% 0.5% 8 2019–2025
UNITATEA MILITARA NR01836 CUI: 27036839 156,840 — 1,608,600 1,765,440 31.0% 0.0% 2 2023–2025
UNITATEA MILITARA 01016 CUI: 32537534 261,939 —— 261,939 4.6% 0.1% 9 2018–2024
DRUMURI-PODURI MARAMURES SA CUI: 10783082 107,835 96,718 — 204,553 3.6% 0.1% 14 2018–2019
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 172,789 —— 172,789 3.0% 1.0% 33 2022–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 71,315 —— 71,315 1.3% 0.2% 41 2020–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 56,799 10,131 — 66,930 1.2% 0.6% 18 2020–2026
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 66,030 —— 66,030 1.2% 0.1% 2 2021–2024
UNITATEA MILITARA 01010 CUI: 15293049 49,925 —— 49,925 0.9% 0.4% 3 2023
URBIS SA CUI: 10250004 44,660 —— 44,660 0.8% 0.2% 4 2020–2021
UM 01760 CUI: 4563325 44,239 —— 44,239 0.8% 0.7% 10 2018–2026
COMUNA COPALNIC MANASTUR CUI: 3695115 41,264 —— 41,264 0.7% 0.0% 12 2019–2020
VITAL SA CUI: 9710087 38,415 —— 38,415 0.7% 0.0% 10 2019–2021
APA TERMIC TRANSPORT SA CUI: 1225869 34,892 —— 34,892 0.6% 0.3% 3 2018–2021
UM 02154 CONSTANTA CUI: 7249751 29,800 —— 29,800 0.5% 0.1% 1 2024
UNITATEA MILITARA NR01013 CUI: 4351934 27,726 —— 27,726 0.5% 0.3% 2 2019
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 25,410 —— 25,410 0.5% 0.1% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 24,050 —— 24,050 0.4% 0.3% 1 2019
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 22,303 —— 22,303 0.4% 0.0% 11 2018
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 20,760 —— 20,760 0.4% 0.1% 4 2026
COMUNA FUNDU MOLDOVEI CUI: 4326760 17,628 —— 17,628 0.3% 0.0% 3 2019–2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 15,520 —— 15,520 0.3% 0.0% 1 2018
UNITATEA MILITARA NR 01829 CUI: 4266987 15,168 —— 15,168 0.3% 0.0% 1 2020
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 14,848 —— 14,848 0.3% 0.1% 2 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 14,807 —— 14,807 0.3% 0.1% 4 2020

1-25 of 51 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
DA41250720 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 34352100-0 23.09.2026 7,080
achizitie anvelope adv1547197
DA41250774 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 34352100-0 23.09.2026 3,380
achizitie anvelope adv1547197
DA41238181 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 34352100-0 22.09.2026 3,540
achizitie anvelope gl267d -adv1547197
DA41238217 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 34352100-0 22.09.2026 6,760
achizitie anvelope gl282a -adv1547197
DA41205393 UM 01760 CUI: 4563325 34352100-0 17.09.2026 19,593
marcher 14,00-20 w-16a
DA41205362 UM 01760 CUI: 4563325 31400000-0 17.09.2026 1,220
acumulator rombat 12v 110ah cyclon
DA41090587 UMNR01227 CUI: 4300655 34351100-3 02.09.2026 10,960
anvelope semitrailer 235/75r17.5
DA40294090 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 34351100-3 30.04.2026 5,424
anvelope mm42cjm mm45cjm
DA40196448 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 34351100-3 20.04.2026 744
anvelope
DA39625229 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 34352200-1 12.01.2026 12,320
anvelope tractiune

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2584456 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 34351100-3 22.10.2025 5,074
anvelope autospeciale salvamont
DAN2529862 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 34351100-3 18.08.2025 4,259
achizitie anvelope jeep rubicon mm68cjm
DAN2341186 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 34351100-3 18.12.2024 798
2 bucati anvelope de iarna tucson mm40cjm
DAN1142114 COMUNA GROSI CUI: 3627722 34351100-3 09.08.2019 734
pneuri si camere pt. remorca tractor
DAN1134441 COMUNA GROSI CUI: 3627722 34351100-3 24.07.2019 734
anvelope tractor
DAN1132917 DRUMURI-PODURI MARAMURES SA CUI: 10783082 34352100-0 22.07.2019 54,606
anvelope: 1000/20; 1100/20; 315/80/22,5 (2018 tot anul)
DAN1132877 DRUMURI-PODURI MARAMURES SA CUI: 10783082 34352000-9 22.07.2019 18,636
anvelope: 17,5/141j; hitas; 12,5/18; 9.00r20; 1400/38 (2018 tot anul)
DAN1132869 DRUMURI-PODURI MARAMURES SA CUI: 10783082 34351100-3 22.07.2019 6,298
anvelope: 185/15; 185/65/14; 195/65; 195/75 (2018 tot anul)
DAN1132851 DRUMURI-PODURI MARAMURES SA CUI: 10783082 34351000-2 22.07.2019 13,282
anvelope: 205/65r16c; 195/16c; 235/16c; 225/65; 235/15; 750-20s (2018 tot anul)
DAN1132840 DRUMURI-PODURI MARAMURES SA CUI: 10783082 19511200-3 22.07.2019 3,846
camere: 750-20; 900/20; 1000; 1100-20; 1400/38 (2018 tot anul)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158763 UNITATEA MILITARA NR01836 CUI: 27036839 34351100-3 13.01.2026 2,445,710
acord-cadru de furnizare anvelope auto si acumulatori auto
CAN1125023 UNITATEA MILITARA 01020 CUI: 4349187 34351100-3 09.12.2025 516,612
achizitia de anvelope auto de iarna, camere de aer si bandaje de janta
CAN1128265 UNITATEA MILITARA 01020 CUI: 4349187 34350000-5 13.10.2025 8,400,640
achizitia de anvelope auto speciale, industriale si agricole
CAN1058435 UNITATEA MILITARA 01020 CUI: 4349187 34350000-5 14.09.2021 59,520
achizitie de anvelope auto
CAN1018948 UNITATEA MILITARA 01020 CUI: 4349187 34350000-5 18.07.2019 486,661
achizitia de anvelope 14.00 r20
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/33974332
  • /api/v1/suppliers/33974332/revenue
  • /api/v1/suppliers/33974332/scores
  • /api/v1/suppliers/33974332/benchmarks
  • /api/v1/red-flags/by-supplier/33974332
  • /api/v1/suppliers/33974332/years
  • /api/v1/suppliers/33974332/cpv
  • /api/v1/suppliers/33974332/clients
  • /api/v1/suppliers/33974332/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API