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CUI: 37315849 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

FINCA NIT SRL

Registered: 31.03.2017 PLAIULUI, 36, 430164

Total revenue

1.70 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

862,660 RON

15 purchases

Offline purchases

840,148 RON

8 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

30.2%

Main client: INSPECTORATUL GENERAL PENTRU IMIGRARI

National median: 30.2%

Ranked 20,946 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 4 largest CPV groups, out of 4; 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
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 514,726 — 514,726 30.2% 0.3% 1 2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 223,000 —— 223,000 13.1% 0.0% 2 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 133,910 — 133,910 7.9% 0.0% 2 2023
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 97,000 22,182 — 119,182 7.0% 0.6% 2 2021
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 103,160 —— 103,160 6.1% 0.1% 3 2018
UNITATEA MILITARA 01812 CUI: 24352365 91,000 —— 91,000 5.3% 0.1% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 84,000 —— 84,000 4.9% 1.1% 1 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 71,000 —— 71,000 4.2% 0.1% 1 2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 67,700 — 67,700 4.0% 0.0% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 61,000 — 61,000 3.6% 0.0% 2 2021–2023
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 49,000 —— 49,000 2.9% 1.4% 1 2019
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 46,000 —— 46,000 2.7% 0.1% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 — 40,630 — 40,630 2.4% 0.4% 1 2020
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 33,500 —— 33,500 2.0% 0.4% 1 2024
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 25,000 —— 25,000 1.5% 0.1% 1 2019
LICEUL TEHNOLOGIC MOTRU CUI: 4718934 20,000 —— 20,000 1.2% 2.1% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 20,000 —— 20,000 1.2% 0.0% 1 2019

1-17 of 17 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
DA41239950 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 45442121-1 22.09.2026 46,000
lucrari de vopsire a structurilor - pilon metalic antena emisie radio romania oltenia-craiova
DA40884235 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 45453000-7 28.07.2026 177,000
lucrari de reparatii si de renovare la srr studioul teritorial radio craiova
DA36884259 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 45443000-4 11.11.2024 46,000
lucrari de reparatii curente la cladirea ambulatorii din cadrul spitalului municipal dr. eugen nicoa
DA36021802 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 45453000-7 27.06.2024 33,500
lucrari de reparatii tencuiala si hidroizolatie pereti exteriori conform adv1431736 din 14.06.2024
DA35875108 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 45261900-3 04.06.2024 71,000
lucrari de reparatii invelitoare pavilion nr. 5 (nr. cad mai 49-327- 5) sediul spf sighetu marmatiei
DA29273640 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 45453000-7 15.11.2021 97,000
lucrari de reparatii curente la sectia de imbuteliere, conform anunt publicitar adv1249783
DA26126098 UNITATEA MILITARA 01812 CUI: 24352365 45261220-2 12.08.2020 91,000
lucrari de reparatii generale si renovare
DA24527442 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 45453000-7 29.11.2019 25,000
lucrari de reamenajare spatii subsol
DA24138385 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 45450000-6 17.10.2019 20,000
lucrari de reparatii acoperis, tencuieli si vopsitorii st radio baia mare
DA23555436 LICEUL TEHNOLOGIC MOTRU CUI: 4718934 45000000-7 24.07.2019 20,000
manopera lucrari de igienizare,reparatii si vopsitorii in ulei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2255840 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45453000-7 02.09.2024 67,700
reparatii curente la pardoseli din zona de productie si vestiar la statia pilot de panificatie - patiserie
DAN2028484 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 45453100-8 23.10.2023 514,726
lucrari de renovare si amenajarea spatiilor la imobilul situat in judetul maramures, oras somcuta mare, strada cetatii nr 1a,, astfel: grupuri sanitare etajele 2 si 3, bucatarie, spalatoriwe, sala de mese si uscatorie parter, camere si holuri etajele 2 si 3, casa scarii.
DAN2002280 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34928110-2 20.09.2023 107,740
lot. nr.2 - lucrari de intretinere si refacere vopsitorii la elemente de protectie de la drumurile si podurile aferente barajelor de pe oltul superior (adv1375248)
DAN2002277 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34928110-2 20.09.2023 26,170
lot. nr.1 - lucrari de intretinere si refacere<br>vopsitorii, la elemente de protectie de la drumurile aferente blocului tehnic galceag si baraj oasa (adv1375248)
DAN1983582 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45443000-4 17.08.2023 40,000
lucrari de reparatii generale la fatada - curtea de lumina, facultatea de psihologie si stiinte ale educatiei, str. sindicatelor, nr. 7
DAN1586876 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 45453000-7 20.12.2021 22,182
lucrari reparatii curente sectie imbuteliere
DAN1521159 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 26.08.2021 21,000
lucrari de renovare - coridor corp a si b etaj 1 fsega, str.t.mihali nr.58-60, cluj-napoca
DAN1307028 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 45442110-1 07.07.2020 40,630
reparatii curente rezervoare rs 1a, 3a, 4a
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/37315849
  • /api/v1/suppliers/37315849/revenue
  • /api/v1/suppliers/37315849/scores
  • /api/v1/suppliers/37315849/benchmarks
  • /api/v1/red-flags/by-supplier/37315849
  • /api/v1/suppliers/37315849/years
  • /api/v1/suppliers/37315849/cpv
  • /api/v1/suppliers/37315849/clients
  • /api/v1/suppliers/37315849/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API