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CUI: 35156410 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

VERDECO DESIGN SRL

Registered: 22.10.2015 BUCURESTI, 61, 430012 https://www.verdeco.ro

Total revenue

234,725 RON

16 client authorities · paid between 2018 and 2025

Direct purchases

232,807 RON

63 purchases

Offline purchases

1,918 RON

3 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

32.7%

Main client: SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE

National median: 30.2%

Ranked 18,674 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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 76,847 —— 76,847 32.7% 2.0% 15 2021–2025
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 71,444 —— 71,444 30.4% 4.6% 8 2023–2025
JUDETUL MARAMURES CUI: 3627315 23,619 —— 23,619 10.1% 0.0% 11 2018–2023
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 14,834 —— 14,834 6.3% 0.4% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 12,030 —— 12,030 5.1% 1.9% 7 2022–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 10,938 —— 10,938 4.7% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 8,877 —— 8,877 3.8% 1.1% 2 2023
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 4,107 1,316 — 5,423 2.3% 0.0% 5 2018–2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 3,597 —— 3,597 1.5% 0.0% 2 2025
DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 1,428 602 — 2,030 0.9% 0.2% 2 2020–2021
TEATRUL NATIONAL TARGU MURES CUI: 4322874 1,759 —— 1,759 0.8% 0.0% 7 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 1,055 —— 1,055 0.5% 0.0% 1 2024
AQUACARAS SA CUI: 16868757 951 —— 951 0.4% 0.0% 1 2019
LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 584 —— 584 0.3% 0.0% 1 2019
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 467 —— 467 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 270 —— 270 0.1% 0.1% 1 2021

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
DA39475234 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 39515400-9 08.12.2025 5,410
rolete parasolare jazz32 material 50007
DA38741960 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 39515400-9 26.08.2025 1,663
rolete parasolare collete plus
DA38653574 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 39515400-9 07.08.2025 25,416
rolete parasolare sali 9, 11, 12, 8, 18, 17, 29, cabinet medical, salite etaj 1, 2 si parter
DA38323446 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 39515400-9 16.06.2025 1,934
rolete parasolare collete plus maro
DA38046034 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 39515400-9 09.05.2025 4,704
rolete parasolare sala 13, 20, 21
DA37082306 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 39515400-9 04.12.2024 8,160
rolete parasolare -sala 26, 27, 6
DA37061518 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 39515400-9 02.12.2024 18,032
rolete parasolare salile: 28, 31, 24, 30, 23, cdi
DA36333133 GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 39525500-3 23.08.2024 1,202
site insecte geam pe balamale
DA36231375 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 39525500-3 01.08.2024 1,055
site insecte 695 x 1100 mm si 495*1100 mm
DA36131547 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39515400-9 18.07.2024 10,938
jaluzele orizontale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1563004 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 39515420-5 09.11.2021 1,018
dublette
DAN1318088 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 39515400-9 28.07.2020 298
roleta panza
DAN1260056 DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 39515440-1 07.04.2020 602
jaluzele complete
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/35156410
  • /api/v1/suppliers/35156410/revenue
  • /api/v1/suppliers/35156410/scores
  • /api/v1/suppliers/35156410/benchmarks
  • /api/v1/red-flags/by-supplier/35156410
  • /api/v1/suppliers/35156410/years
  • /api/v1/suppliers/35156410/cpv
  • /api/v1/suppliers/35156410/clients
  • /api/v1/suppliers/35156410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API