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CUI: 36270730 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

TANDIL INSTAL SRL

Registered: 01.07.2016 AUREL VLAICU, 2A, 430064 www.tandil.co

Total revenue

1.15 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

648,797 RON

46 purchases

Offline purchases

249,786 RON

13 purchases

Tenders

249,000 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

27.7%

Main client: ORAS LIVADA

National median: 30.2%

Ranked 23,263 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 1
#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 12 largest CPV groups, out of 14; the other 2 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
ORAS LIVADA CUI: 3896852 183,270 135,006 — 318,276 27.7% 0.5% 8 2018–2025
JUDETUL MARAMURES CUI: 3627315 31,500 — 249,000 280,500 24.4% 0.0% 2 2023
LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 134,769 —— 134,769 11.7% 4.6% 4 2020–2024
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 — 106,819 — 106,819 9.3% 0.5% 9 2019–2026
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 83,823 —— 83,823 7.3% 1.5% 5 2022–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 70,957 —— 70,957 6.2% 0.1% 7 2024–2026
COMUNA RUSCOVA CUI: 3627552 67,201 —— 67,201 5.9% 0.1% 2 2019–2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 20,706 —— 20,706 1.8% 0.0% 7 2019
ORAS BAIA SPRIE CUI: 3694918 13,500 —— 13,500 1.2% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 11,183 —— 11,183 1.0% 0.0% 2 2023–2026
ORASUL SOMCUTA MARE CUI: 3694829 8,000 —— 8,000 0.7% 0.0% 1 2023
PENITENCIARUL BAIA MARE CUI: 4006707 — 6,700 — 6,700 0.6% 0.0% 1 2022
ORASUL TAUTII MAGHERAUS CUI: 3627170 5,200 1,000 — 6,200 0.5% 0.0% 3 2023–2024
MUNICIPIUL BAIA MARE CUI: 3627692 5,400 —— 5,400 0.5% 0.0% 1 2024
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 3,714 —— 3,714 0.3% 0.0% 1 2021
COMUNA OCNA SUGATAG CUI: 3694535 3,300 —— 3,300 0.3% 0.0% 1 2019
COMUNA SATULUNG CUI: 3626905 2,904 —— 2,904 0.3% 0.0% 1 2024
MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 2,530 —— 2,530 0.2% 0.1% 2 2019–2020
COMUNA CERNESTI CUI: 3627897 840 —— 840 0.1% 0.0% 1 2020
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 261 — 261 0.0% 0.0% 1 2020

1-20 of 20 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
DA40700866 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 50730000-1 25.06.2026 3,383
servicii instalatii climatizare
DA40617446 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 50413200-5 12.06.2026 4,800
servicii verificare instalatie hidranti interiori
DA40617465 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 45331221-1 12.06.2026 3,652
lucrari montaj aparat climatizare - unitate externa
DA40337362 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 50800000-3 07.05.2026 27,592
service si mentenanta ambulatoriu ( centrala ventilatie, centrala termica
DA39773188 SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 45300000-0 04.02.2026 3,237
lucrari instalatii interioare incalzire
DA39446775 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 45300000-0 04.12.2025 4,800
lucrari mentenanta instalatie limitare si stingere incendii cu hidranti interiori
DA38490273 ORAS LIVADA CUI: 3896852 50721000-5 08.07.2025 9,176
servicii de reparatii instalatie de incalzire
DA37241556 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 44115210-4 20.12.2024 3,245
lucrari subtraversare cabluri pentru racord gaze naturale
DA37151175 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 45232141-2 11.12.2024 6,723
lucrari de racordare la magistrala de gaz
DA37070722 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 45232141-2 03.12.2024 20,145
proiectare si executie racord gaze naturale presiune redusasi instalatie de utilizare gaze naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814884 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 45259000-7 22.07.2026 7,500
mentenanta sisteme de instalatii
DAN2733401 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 45259000-7 17.04.2026 4,000
mentenanta sisteme de instalatii
DAN2676746 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 45259000-7 06.02.2026 10,500
mentenanta sisteme de instalatii
DAN2588895 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 45259000-7 28.10.2025 10,500
mentenanta sisteme de instalatii
DAN2512623 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 45300000-0 22.07.2025 3,500
lucrari instalatii
DAN2173193 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 45300000-0 30.04.2024 8,000
lucrari instalatii
DAN2152803 ORASUL TAUTII MAGHERAUS CUI: 3627170 71314300-5 08.04.2024 1,000
servicii de intocmire certificat de performanta energetica - centru de zi pentru copii
DAN1861026 PENITENCIARUL BAIA MARE CUI: 4006707 79311100-8 13.02.2023 6,700
audit energetic pentru obiectivul de interventii centrala termica
DAN1627278 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 45300000-0 07.02.2022 29,853
lucrari de instalatii
DAN1414669 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 45300000-0 02.02.2021 22,996
lucrari de instalatii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1084888 JUDETUL MARAMURES CUI: 3627315 71520000-9 10.04.2023 249,000
servicii de supervizare a lucrarilor de constructii aferente proiectului instalarea unui sistem de detectare/semnalizare/alarmare a concentratiei de oxigen si modernizarea/extinderea infrastructurii electrice si de fluide medicale in cadrul spitalului judetean de urgenta dr. constantin opris, baia mare, cod smis alocat 155562
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/36270730
  • /api/v1/suppliers/36270730/revenue
  • /api/v1/suppliers/36270730/scores
  • /api/v1/suppliers/36270730/benchmarks
  • /api/v1/red-flags/by-supplier/36270730
  • /api/v1/suppliers/36270730/years
  • /api/v1/suppliers/36270730/cpv
  • /api/v1/suppliers/36270730/clients
  • /api/v1/suppliers/36270730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API