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CUI: 37654098 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

REAL EDIL DOC SRL

Registered: 26.05.2017 CORBULUI, 14B, 430202

Total revenue

510,165 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

501,165 RON

55 purchases

Offline purchases

9,000 RON

5 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

27.8%

Main client: ORAS NEGRESTI-OAS

National median: 30.2%

Ranked 23,204 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 6 largest CPV groups, out of 6; 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
ORAS NEGRESTI-OAS CUI: 3963951 141,800 —— 141,800 27.8% 0.1% 5 2022–2026
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 110,385 —— 110,385 21.6% 3.0% 5 2020–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 52,500 —— 52,500 10.3% 0.0% 8 2022–2025
ORASUL TAUTII MAGHERAUS CUI: 3627170 44,445 —— 44,445 8.7% 0.0% 12 2023–2026
COMUNA ORASU NOU CUI: 3896844 42,160 —— 42,160 8.3% 0.2% 6 2019–2023
ORAS LIVADA CUI: 3896852 27,650 —— 27,650 5.4% 0.0% 5 2023–2026
COMUNA MEDIESU AURIT CUI: 3896984 21,500 —— 21,500 4.2% 0.1% 2 2021–2025
COMUNA TURULUNG CUI: 3896569 17,500 —— 17,500 3.4% 0.0% 1 2022
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 11,900 —— 11,900 2.3% 0.3% 1 2020
COMUNA SOFRONEA CUI: 3519593 10,010 —— 10,010 2.0% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,995 1,800 — 6,795 1.3% 0.0% 2 2019–2022
COMUNA SAG CUI: 4495123 4,800 —— 4,800 0.9% 0.0% 1 2022
CASA CORPULUI DIDACTIC CUI: 3627447 — 4,500 — 4,500 0.9% 0.7% 2 2019
COMUNA VALEA VINULUI CUI: 3896950 3,500 —— 3,500 0.7% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 2,500 — 2,500 0.5% 0.0% 1 2022
COMUNA SISESTI CUI: 3627277 2,000 —— 2,000 0.4% 0.0% 1 2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,900 —— 1,900 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 1,500 —— 1,500 0.3% 0.2% 1 2021
COMUNA BANISOR CUI: 4495077 1,500 —— 1,500 0.3% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 1,000 —— 1,000 0.2% 0.0% 1 2024
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 — 200 — 200 0.0% 0.0% 1 2021
COMUNA STRAMTURA CUI: 3694780 120 —— 120 0.0% 0.0% 1 2018

1-22 of 22 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
DA41052099 ORASUL TAUTII MAGHERAUS CUI: 3627170 77211400-6 26.08.2026 800
servicii de toaletare arbori in orasul tautii magheraus
DA40461989 ORAS NEGRESTI-OAS CUI: 3963951 77211400-6 25.05.2026 24,600
achizitie servicii de toaletat si taiat arbori
DA40039814 ORASUL TAUTII MAGHERAUS CUI: 3627170 77211400-6 23.03.2026 3,420
servicii de toaletare arbori in baita, bozanta mare si tautii magheraus
DA39982111 ORAS LIVADA CUI: 3896852 77211400-6 12.03.2026 7,220
servicii de taiere si toaletare arbori
DA39454258 COMUNA MEDIESU AURIT CUI: 3896984 77211400-6 08.12.2025 17,000
servicii de taiere/toaletare arbori
DA39335770 ORAS LIVADA CUI: 3896852 77211400-6 24.11.2025 2,000
servicii de taiere definitiva arbori
DA39297005 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 77211500-7 17.11.2025 10,000
s00143 dsna baia mare servicii de elagaj
DA38585271 ORAS LIVADA CUI: 3896852 77211400-6 24.07.2025 1,480
servicii de toaletare arbori
DA38453726 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 77211400-6 02.07.2025 10,000
s00044 dsna baia mare servicii de defrisare si taiere a arborilor
DA38380969 ORAS LIVADA CUI: 3896852 77211400-6 23.06.2025 12,950
servicii de taiere/toaletare arbori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1657904 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 60180000-3 04.04.2022 2,500
servicii de inchiriere utilaje pentru toaletare arbori in zona de siguranta a conductei
DAN1497064 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 45500000-2 08.07.2021 200
inchiriere utilaj cu brat telescopic
DAN1149291 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211400-6 03.09.2019 1,800
recoltare arbori la sediul apnmr
DAN1077879 CASA CORPULUI DIDACTIC CUI: 3627447 77211400-6 11.03.2019 1,740
tundere arbusti ornamentali
DAN1077877 CASA CORPULUI DIDACTIC CUI: 3627447 77211400-6 11.03.2019 2,760
toaletare arbori
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/37654098
  • /api/v1/suppliers/37654098/revenue
  • /api/v1/suppliers/37654098/scores
  • /api/v1/suppliers/37654098/benchmarks
  • /api/v1/red-flags/by-supplier/37654098
  • /api/v1/suppliers/37654098/years
  • /api/v1/suppliers/37654098/cpv
  • /api/v1/suppliers/37654098/clients
  • /api/v1/suppliers/37654098/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API