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CUI: 35671785 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

WEB PROMOTION TRADITION SRL

Registered: 18.02.2016 UNIRII, 16, 430232

Total revenue

617,507 RON

24 client authorities · paid between 2018 and 2021

Direct purchases

599,550 RON

364 purchases

Offline purchases

17,957 RON

22 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

30.9%

Main client: JUDETUL MARAMURES

National median: 30.2%

Ranked 20,320 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 12 largest CPV groups, out of 18; the other 6 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
JUDETUL MARAMURES CUI: 3627315 190,769 —— 190,769 30.9% 0.0% 5 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 112,077 —— 112,077 18.2% 0.1% 97 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 82,741 —— 82,741 13.4% 0.2% 55 2018–2020
ORASUL TAUTII MAGHERAUS CUI: 3627170 61,394 7,983 — 69,377 11.2% 0.0% 53 2020–2021
SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 31,939 —— 31,939 5.2% 3.0% 20 2018–2020
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 24,167 5,025 — 29,192 4.7% 0.0% 5 2018–2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 22,331 —— 22,331 3.6% 0.4% 60 2018–2020
COMUNA SACALASENI CUI: 3627390 18,708 3,592 — 22,300 3.6% 0.1% 28 2018–2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 20,026 —— 20,026 3.2% 0.5% 20 2018–2020
ORASUL SOMCUTA MARE CUI: 3694829 11,615 —— 11,615 1.9% 0.0% 15 2019–2020
SCOALA PROFESIONALA FARCASA CUI: 29158255 5,667 —— 5,667 0.9% 0.5% 8 2018–2019
LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 5,156 —— 5,156 0.8% 0.2% 3 2018–2020
COMUNA VALEA CHIOARULUI CUI: 3694543 2,902 —— 2,902 0.5% 0.0% 3 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 2,775 —— 2,775 0.5% 0.0% 2 2020
COMUNA ROZAVLEA CUI: 3627862 2,082 —— 2,082 0.3% 0.0% 1 2018
ORASUL SEINI CUI: 3627765 — 1,357 — 1,357 0.2% 0.0% 1 2019
ORASUL SALISTEA DE SUS CUI: 3627382 1,224 —— 1,224 0.2% 0.0% 1 2020
CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 1,064 —— 1,064 0.2% 0.1% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 1,020 —— 1,020 0.2% 0.0% 1 2020
LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 765 —— 765 0.1% 0.0% 1 2020
COMUNA GHINDAOANI CUI: 15945231 380 —— 380 0.1% 0.0% 1 2020
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 379 —— 379 0.1% 0.0% 1 2018
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 304 —— 304 0.1% 0.0% 1 2020
PENITENCIARUL BAIA MARE CUI: 4006707 65 —— 65 0.0% 0.0% 3 2018–2019

1-24 of 24 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
DA27392806 ORASUL TAUTII MAGHERAUS CUI: 3627170 30192700-8 15.02.2021 170
achizitii produse de papetarie si birotica pentru compartimentul juridic
DA27392856 ORASUL TAUTII MAGHERAUS CUI: 3627170 30197000-6 15.02.2021 14
rola pos pentru serviciul financiar contabil din primaria tautii magheraus
DA27395100 ORASUL TAUTII MAGHERAUS CUI: 3627170 30197000-6 15.02.2021 205
achizitie produse de papatarie si curatenie pentru serviciul evidenta si stare civila
DA27395134 ORASUL TAUTII MAGHERAUS CUI: 3627170 35113200-1 15.02.2021 58
dezinfectant pentru suprafete pentru serviciul evidenta si stare civila
DA27395180 ORASUL TAUTII MAGHERAUS CUI: 3627170 30197000-6 15.02.2021 173
produse de papetarie si birotica pentru compartimentul de relatii cu publicul
DA27395217 ORASUL TAUTII MAGHERAUS CUI: 3627170 30197000-6 15.02.2021 96
comanda produse de papetarie si birotica pentru asistenta sociala
DA27395287 ORASUL TAUTII MAGHERAUS CUI: 3627170 30197000-6 15.02.2021 71
produse de papetarie si birotica pentru compartimentul proiecte si achizitii publice
DA27395753 ORASUL TAUTII MAGHERAUS CUI: 3627170 30197000-6 15.02.2021 360
produse de papetarie si birotica pentru serviciul financiar contabil
DA27395793 ORASUL TAUTII MAGHERAUS CUI: 3627170 39831240-0 15.02.2021 116
achizitie mop pentru galeata vileda
DA27395849 ORASUL TAUTII MAGHERAUS CUI: 3627170 39831240-0 15.02.2021 602
produse de curatenie pentru primaria orasului tautii magheraus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1471385 ORASUL TAUTII MAGHERAUS CUI: 3627170 39831240-0 24.05.2021 890
comanda produse de igiena si curatenie pentru primaria orasului tautii magheraus conform contract nr. 5960/28.05.2020
DAN1471376 ORASUL TAUTII MAGHERAUS CUI: 3627170 30199000-0 24.05.2021 1,209
furnizare produse de birotica si papetarie luna mai conform contract nr. 5960/28.05.2021 si act aditional nr.1
DAN1458559 ORASUL TAUTII MAGHERAUS CUI: 3627170 39831240-0 26.04.2021 20
furnizare produse de curatenie si igiena pentru compartimentul agricol - luna aprilie conform comanda nr. 4704/09.04.2021 in baza contractului nr. 5960/28.05.2021
DAN1458549 ORASUL TAUTII MAGHERAUS CUI: 3627170 39831240-0 26.04.2021 485
furnizare produse de curatenie - luna aprilie conform comanda nr. 4528/06.04.2021 in baza contractului nr. 5960/28.05.2021
DAN1458543 ORASUL TAUTII MAGHERAUS CUI: 3627170 30197000-6 26.04.2021 28
achizitie rola pos - 20 bucati
DAN1458476 ORASUL TAUTII MAGHERAUS CUI: 3627170 30199000-0 26.04.2021 279
furnizare produse de papetarie si birotica pentru serviciul financiar contabil - luna aprilie conform comanda nr. 4255/31.03.2021 in baza contractului nr. 5961/28.05.2021
DAN1458470 ORASUL TAUTII MAGHERAUS CUI: 3627170 30199000-0 26.04.2021 181
furnizare produse de papetarie si birotica pentru compartimentul urbanism - luna aprilie conform comanda nr. 3993/25.03.2021 in baza contractului nr. 5961/28.05.2021
DAN1458460 ORASUL TAUTII MAGHERAUS CUI: 3627170 30199000-0 26.04.2021 69
furnizare produse de papetarie si birotica pentru compartimentul secretariat - luna aprilie conform comanda nr. 4538/06.04.2021 in baza contractului nr. 5961/28.05.2021
DAN1458457 ORASUL TAUTII MAGHERAUS CUI: 3627170 30199000-0 26.04.2021 115
furnizare produse de papetarie si birotica pentru compartimentul relatii cu publicul - luna aprilie conform comanda nr. 4594/08.04.2021 in baza contractului nr. 5961/28.05.2021
DAN1458453 ORASUL TAUTII MAGHERAUS CUI: 3627170 30199000-0 26.04.2021 312
furnizare produse de papetarie si birotica pentru compartimentul agricol- luna aprilie conform comanda nr. 4704/09.04.2021 in baza contractului nr. 5961/28.05.2021
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/35671785
  • /api/v1/suppliers/35671785/revenue
  • /api/v1/suppliers/35671785/scores
  • /api/v1/suppliers/35671785/benchmarks
  • /api/v1/red-flags/by-supplier/35671785
  • /api/v1/suppliers/35671785/years
  • /api/v1/suppliers/35671785/cpv
  • /api/v1/suppliers/35671785/clients
  • /api/v1/suppliers/35671785/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API