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CUI: 35270180 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

PNC DINAMIC CONSTRUCT SRL

Registered: 25.11.2015 VICTORIEI, 146D, 430061

Total revenue

1.59 Mn.

9 client authorities · paid between 2019 and 2026

Direct purchases

1.29 Mn.

25 purchases

Offline purchases

49,845 RON

7 purchases

Tenders

252,000 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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
COMUNA MIRESU MARE CUI: 3627625 811,478 —— 811,478 51.0% 1.3% 4 2024–2025
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 449,489 —— 449,489 28.3% 1.0% 1 2022
DRUMURI-PODURI MARAMURES SA CUI: 10783082 —— 252,000 252,000 15.9% 0.1% 1 2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 24,311 —— 24,311 1.5% 0.0% 15 2022–2026
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 24,275 — 24,275 1.5% 0.0% 1 2019
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 — 21,950 — 21,950 1.4% 0.3% 4 2019–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,420 1,620 — 4,040 0.3% 0.0% 3 2025–2026
TRIBUNALUL MARAMURES CUI: 3695026 — 2,000 — 2,000 0.1% 0.0% 1 2026
COMUNA RECEA CUI: 3627757 620 —— 620 0.0% 0.0% 3 2025

1-9 of 9 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
DA40830311 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 79941000-2 20.07.2026 3,571
sga sm - servicii insotire transport agabaritic
DA40531296 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 79941000-2 03.06.2026 1,488
sga sm - servicii insotire transport agabaritic
DA40400026 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60182000-7 15.05.2026 800
sapatura beton santuri srtfc cluj revizia jibou
DA40310200 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 79941000-2 05.05.2026 2,232
sga sm - servicii insotire transport agabaritic
DA39537514 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 79941000-2 15.12.2025 1,156
sga sm - servicii insotire transport agabaritic
DA39443542 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50710000-5 04.12.2025 1,620
lucrari de amenajare teren srtfc cluj revizia jibou
DA39234657 COMUNA RECEA CUI: 3627757 90620000-9 07.11.2025 310
servicii de deszapezire inchiriere utilaj
DA39234640 COMUNA RECEA CUI: 3627757 90620000-9 07.11.2025 150
servicii de deszapezire-stationare utilaj
DA39234612 COMUNA RECEA CUI: 3627757 14211000-3 07.11.2025 160
material antiderapant(nisip)
DA39183453 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 79941000-2 03.11.2025 1,156
sga sm - servicii insotire transport agabaritic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774686 TRIBUNALUL MARAMURES CUI: 3695026 90620000-9 09.06.2026 2,000
prestari servicii dezapezire palatul de justitie si sectia 1 civila
DAN2643948 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50710000-5 30.12.2025 1,620
lucrari de amenajare teren (degajare cale de acces si deviere circit alimentare iluminat) - revizia jibou - srtfc cluj
DAN1502981 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 14212310-6 20.07.2021 950
balast-1 buc
DAN1206819 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 77211000-2 23.12.2019 7,000
servicii transport lemne-10 curse
DAN1198069 ORASUL TAUTII MAGHERAUS CUI: 3627170 45500000-2 10.12.2019 24,275
servicii de inchiriere buldozer pe senile
DAN1184634 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 77211000-2 13.11.2019 7,000
servicii transport-10
DAN1122794 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 77210000-5 03.07.2019 7,000
transport lemne-10 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073580 DRUMURI-PODURI MARAMURES SA CUI: 10783082 60112000-6 27.07.2022 252,000
servicii de transport rutier mixturi asfaltice cu autobasculante cu sarcina minima de 22 to
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/35270180
  • /api/v1/suppliers/35270180/revenue
  • /api/v1/suppliers/35270180/scores
  • /api/v1/suppliers/35270180/benchmarks
  • /api/v1/red-flags/by-supplier/35270180
  • /api/v1/suppliers/35270180/years
  • /api/v1/suppliers/35270180/cpv
  • /api/v1/suppliers/35270180/clients
  • /api/v1/suppliers/35270180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API