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CUI: 3461840 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

ZODIAC SRL

Registered: 16.05.1991 MINERVA, 16, 430143 https://www.hotelcarpati.ro

Total revenue

207,133 RON

16 client authorities · paid between 2020 and 2026

Direct purchases

164,192 RON

35 purchases

Offline purchases

42,941 RON

7 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

18.5%

Main client: MUNICIPIUL BAIA MARE

National median: 30.2%

Ranked 32,782 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
MUNICIPIUL BAIA MARE CUI: 3627692 38,209 —— 38,209 18.5% 0.0% 3 2024–2026
REVISTA DE CULTURA NORD LITERAR CUI: 15453930 35,689 —— 35,689 17.2% 5.4% 12 2023–2025
MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 32,463 —— 32,463 15.7% 0.8% 2 2024–2026
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 — 30,440 — 30,440 14.7% 0.0% 1 2023
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 14,563 —— 14,563 7.0% 0.2% 9 2020–2022
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 10,404 —— 10,404 5.0% 0.3% 1 2024
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 9,357 —— 9,357 4.5% 0.1% 2 2023
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 7,876 —— 7,876 3.8% 0.3% 1 2022
ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 6,352 —— 6,352 3.1% 0.0% 2 2023–2025
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 5,798 — 5,798 2.8% 0.1% 2 2023
CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 4,418 —— 4,418 2.1% 0.7% 1 2023
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 — 4,110 — 4,110 2.0% 0.0% 1 2023
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 3,600 —— 3,600 1.7% 0.1% 1 2022
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 2,450 — 2,450 1.2% 0.0% 2 2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,261 —— 1,261 0.6% 0.0% 1 2022
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 — 143 — 143 0.1% 0.0% 1 2020

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
DA41150205 MUNICIPIUL BAIA MARE CUI: 3627692 55000000-0 11.09.2026 21,867
servicii de cazare hoteliere si servicii de restaurant si servire a mesei
DA40789165 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 55100000-1 09.07.2026 1,784
servicii cazare
DA38911180 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 55000000-0 20.09.2025 2,985
servicii cazare si masa servita
DA38889869 MUNICIPIUL BAIA MARE CUI: 3627692 55000000-0 18.09.2025 7,365
servicii de cazare hoteliere , servicii restaurant si servirea mesei
DA37644802 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 55000000-0 11.03.2025 2,789
cazare evenimemt dialogurile nordului
DA36910107 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 55100000-1 12.11.2024 1,243
cazare
DA36663884 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 55000000-0 08.10.2024 1,688
cazare
DA36544556 MUNICIPIUL BAIA MARE CUI: 3627692 55000000-0 19.09.2024 8,977
servicii de cazare hoteliere si servicii de restaurant si servicii a mesei
DA36042207 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 55100000-1 01.07.2024 30,679
cazare
DA35757499 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 55000000-0 21.05.2024 8,926
servicii cazare si masa servita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2035218 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 55300000-3 31.10.2023 30,440
servicii de servire a mesei pentru persoanele varsnice
DAN1922749 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 16.05.2023 2,936
masa sportivi
DAN1922744 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 98341000-5 16.05.2023 2,862
cazare sportivi
DAN1919837 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 55270000-3 11.05.2023 4,110
masa si cazare echipa baschet
DAN1876865 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 13.03.2023 757
servicii de restaurant si de servire a mancarii
DAN1876864 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 13.03.2023 1,693
servicii de cazare la hotel
DAN1351476 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 98341000-5 13.10.2020 143
cazare
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/3461840
  • /api/v1/suppliers/3461840/revenue
  • /api/v1/suppliers/3461840/scores
  • /api/v1/suppliers/3461840/benchmarks
  • /api/v1/red-flags/by-supplier/3461840
  • /api/v1/suppliers/3461840/years
  • /api/v1/suppliers/3461840/cpv
  • /api/v1/suppliers/3461840/clients
  • /api/v1/suppliers/3461840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API