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CUI: 36149101 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

AUTO TERMINAL SRL

Registered: 31.05.2016 MOLDOVEI, 19, 430252

Total revenue

126,503 RON

55 client authorities · paid between 2018 and 2026

Direct purchases

116,241 RON

118 purchases

Offline purchases

10,262 RON

19 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

11.4%

Main client: LICEUL TEHNOLOGIC FOGARASY MIHALY

National median: 30.2%

Ranked 38,594 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 27; the other 15 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
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 14,437 —— 14,437 11.4% 0.7% 2 2018
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 9,111 244 — 9,355 7.4% 0.0% 7 2023–2026
SERVICIUL DE AMBULANTA CUI: 7604489 7,401 —— 7,401 5.9% 0.0% 5 2018–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 6,664 170 — 6,834 5.4% 0.0% 4 2024–2026
COMUNA LIMANU CUI: 4671688 5,258 1,000 — 6,258 5.0% 0.0% 2 2020
ORASUL GHIMBAV CUI: 4801362 5,258 —— 5,258 4.2% 0.0% 1 2020
SERVICE CICLOP SA CUI: 11573879 5,097 —— 5,097 4.0% 0.3% 1 2018
PENITENCIARUL DEVA CUI: 4374660 4,798 —— 4,798 3.8% 0.0% 1 2020
PENITENCIARUL BAIA MARE CUI: 4006707 4,214 —— 4,214 3.3% 0.0% 44 2022–2024
MONETARIA STATULUI RA CUI: 427304 2,454 1,580 — 4,034 3.2% 0.0% 4 2024–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 3,204 689 — 3,893 3.1% 0.0% 4 2021–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 3,615 —— 3,615 2.9% 0.0% 2 2019–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 3,524 —— 3,524 2.8% 0.0% 1 2023
SERVICII SACELENE SRL CUI: 1129209 3,374 —— 3,374 2.7% 0.1% 2 2020
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 2,968 —— 2,968 2.4% 0.0% 2 2025
SPITALUL ORASENESC BARAOLT CUI: 4404320 2,629 —— 2,629 2.1% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 945 1,676 — 2,621 2.1% 0.0% 6 2019–2026
UNITATEA MILITARA 01335 CUI: 24936747 2,316 —— 2,316 1.8% 0.0% 1 2018
UM 0175 ISU ARGES CUI: 4317894 2,222 —— 2,222 1.8% 0.0% 2 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 2,117 —— 2,117 1.7% 0.0% 2 2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 1,921 — 1,921 1.5% 0.0% 1 2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 1,863 —— 1,863 1.5% 0.0% 1 2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 1,808 —— 1,808 1.4% 0.0% 1 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 1,750 —— 1,750 1.4% 0.0% 1 2021
UNITATEA MILITARA 01912 CUI: 32582462 1,712 —— 1,712 1.4% 0.0% 2 2020

1-25 of 55 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
DA40994651 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 39830000-9 14.08.2026 1,395
bandelin tickopur t3 5l
DA40977756 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 43811000-1 12.08.2026 3,239
achizitie scule atelier vopsitorie
DA40968943 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44800000-8 11.08.2026 1,950
solutie polimerica nch chelade inhibator rugina 1l
DA40870475 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44800000-8 23.07.2026 167
inhibator rugina, nch chelade- 1l
DA40505962 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42924310-5 28.05.2026 3,252
achizitie pachet produse vopsitorie auto
DA40395920 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 38420000-5 15.05.2026 6,497
dispozitive de control debit si presiune vopsitorie
DA40096371 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 42661100-8 31.03.2026 1,000
pd 0099 - dsna bucuresti pistol de lipit cu gaz cu rezerve
DA39166928 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44812400-9 29.10.2025 244
articole pentru vopsitorie
DA38810291 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 42660000-0 09.09.2025 1,365
teroson pistol pneumatic adeziv
DA38761852 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 18424000-7 28.08.2025 764
muzeul national brukenthal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2780593 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44512000-2 15.06.2026 1,921
masina slefuit pneumatica, mirka pros 625cv , orbitare 2.5 mm si 150 mm - 1 buc
DAN2777642 UM 02049 CTA CUI: 4515514 44812100-6 11.06.2026 469
vopsea auto, lac auto
DAN2775052 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44831000-4 09.06.2026 706
chit universal traton / cutie 1,9 kg -rev.vag.grivita
DAN2741036 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44831000-4 27.04.2026 706
chit universal cutie / 1,9 /kg -rev.vag.grivita
DAN2698328 MONETARIA STATULUI RA CUI: 427304 14810000-2 09.03.2026 1,512
smirghel 3m, granulatie 1500 (150 buc), smirghel 3m, granulatie 2000 (150 buc)
DAN2691158 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64100000-7 26.02.2026 12
transport materiale chit universal -rev.vag.grivita
DAN2691154 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44831000-4 26.02.2026 252
chit universal traton universal (cutie 1,9 kg)-rev.vag.grivita
DAN2655100 MONETARIA STATULUI RA CUI: 427304 44830000-7 14.01.2026 68
chit auto
DAN2597272 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44812400-9 06.11.2025 244
articole pentru vopsitorie
DAN2506278 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24911200-5 15.07.2025 170
wurth adeziv rapid universal klebfix 50gr
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/36149101
  • /api/v1/suppliers/36149101/revenue
  • /api/v1/suppliers/36149101/scores
  • /api/v1/suppliers/36149101/benchmarks
  • /api/v1/red-flags/by-supplier/36149101
  • /api/v1/suppliers/36149101/years
  • /api/v1/suppliers/36149101/cpv
  • /api/v1/suppliers/36149101/clients
  • /api/v1/suppliers/36149101/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API