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CUI: 34297691 SRL MARAMUREȘ LOC. BAIA SPRIE, ORAS BAIA SPRIE

SOLMIXFLOR SRL

Registered: 27.03.2015 PARULUI, 24

Total revenue

2.21 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

2.20 Mn.

229 purchases

Offline purchases

9,295 RON

2 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

36.7%

Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN

National median: 30.2%

Ranked 15,653 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 10 largest CPV groups, out of 10; 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
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 812,377 —— 812,377 36.7% 1.7% 74 2018–2026
ORAS BAIA SPRIE CUI: 3694918 438,496 —— 438,496 19.8% 0.2% 29 2018–2026
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 273,057 9,295 — 282,352 12.8% 2.4% 33 2021–2026
MUNICIPIUL PASCANI CUI: 4541360 149,429 —— 149,429 6.8% 0.1% 7 2021–2026
CENTRUL DE CERCETARI BIOLOGICE JIBOU CUI: 4494985 118,489 —— 118,489 5.4% 8.1% 9 2023–2025
SERVICII PUBLICE IASI SA CUI: 27277063 108,662 —— 108,662 4.9% 0.1% 12 2021–2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 89,614 —— 89,614 4.1% 0.2% 12 2018–2023
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 56,319 —— 56,319 2.6% 0.6% 24 2020–2025
COMUNA BOIU MARE CUI: 3626913 32,317 —— 32,317 1.5% 0.2% 9 2022–2026
COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 28,789 —— 28,789 1.3% 0.6% 1 2025
EDILITARA PUBLIC SA CUI: 27295841 28,142 —— 28,142 1.3% 0.0% 5 2024–2025
MUNICIPIUL URZICENI CUI: 4364942 20,946 —— 20,946 1.0% 0.0% 3 2023–2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 19,008 —— 19,008 0.9% 0.0% 2 2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 7,737 —— 7,737 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 4,550 —— 4,550 0.2% 0.3% 1 2025
COMUNA MICLESTI CUI: 3337605 3,893 —— 3,893 0.2% 0.0% 1 2026
ORASUL TARGU LAPUS CUI: 3694861 2,570 —— 2,570 0.1% 0.0% 2 2025
SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 2,459 —— 2,459 0.1% 0.2% 1 2026
COMUNA FANTANELE CUI: 4322459 1,913 —— 1,913 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 1,853 —— 1,853 0.1% 0.1% 1 2023
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 971 —— 971 0.0% 0.0% 1 2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 505 —— 505 0.0% 0.0% 1 2025
CITADIN ZALAU SRL CUI: 27243753 130 —— 130 0.0% 0.0% 1 2018

1-23 of 23 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
DA41076979 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03121100-6 31.08.2026 39,626
pachet bulbi toamna-r595
DA41076401 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 31.08.2026 1,161
pachet plante ornamentale -r687
DA41074066 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03121100-6 31.08.2026 535
pachet butasi crizanteme-r425
DA40934018 MUNICIPIUL PASCANI CUI: 4541360 03111900-1 07.08.2026 29,402
achizitie bulbi flori, sera municipiul pascani
DA40910215 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 09112200-9 30.07.2026 19,680
turba 250 litri- r581
DA40826867 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 03451000-6 15.07.2026 2,459
pachet plante decorative
DA40775272 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03111900-1 07.07.2026 21,105
pachet seminte plante bienale- r459
DA40775449 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03121100-6 07.07.2026 39,250
pachet- butasi si rasaduri plante toamna-r458
DA40694002 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 24.06.2026 1,630
pachet plante perene - r477
DA40689912 COMUNA BOIU MARE CUI: 3626913 03451000-6 24.06.2026 5,338
pachet plante anuale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855539 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 14212400-4 16.09.2026 7,486
pamant si turba
DAN2855536 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 03121100-6 16.09.2026 1,809
diverse plante vii
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/34297691
  • /api/v1/suppliers/34297691/revenue
  • /api/v1/suppliers/34297691/scores
  • /api/v1/suppliers/34297691/benchmarks
  • /api/v1/red-flags/by-supplier/34297691
  • /api/v1/suppliers/34297691/years
  • /api/v1/suppliers/34297691/cpv
  • /api/v1/suppliers/34297691/clients
  • /api/v1/suppliers/34297691/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API