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CUI: 38668415 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

AGROMIR STORE SRL

Registered: 09.01.2018 MIRON COSTIN, 61C, 430074

Total revenue

5.96 Mn.

185 client authorities · paid between 2019 and 2026

Direct purchases

1.33 Mn.

291 purchases

Offline purchases

28,244 RON

17 purchases

Tenders

4.60 Mn.

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

77.3%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA

National median: 30.2%

Ranked 1,876 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 15; the other 3 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 —— 4,604,780 4,604,780 77.3% 3.8% 1 2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 118,111 —— 118,111 2.0% 0.0% 19 2019–2025
SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 106,459 —— 106,459 1.8% 3.3% 4 2023–2025
DRUMURI-PODURI MARAMURES SA CUI: 10783082 74,030 —— 74,030 1.2% 0.0% 2 2021–2024
VITAL SA CUI: 9710087 37,726 —— 37,726 0.6% 0.0% 4 2021
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 32,102 2,017 — 34,119 0.6% 0.1% 8 2022–2026
COMUNA TOPOLOG CUI: 4508584 33,219 —— 33,219 0.6% 0.1% 4 2020–2023
COMUNA DUMESTI CUI: 4446619 26,034 —— 26,034 0.4% 0.1% 5 2020–2026
COMUNA MAGURI RACATAU CUI: 4546979 21,488 —— 21,488 0.4% 0.1% 1 2025
COMUNA GHERCESTI CUI: 5046718 18,740 —— 18,740 0.3% 0.0% 1 2022
COMUNA BLAGESTI CUI: 4834777 18,378 —— 18,378 0.3% 0.1% 4 2021–2026
COMUNA COPALNIC MANASTUR CUI: 3695115 18,318 —— 18,318 0.3% 0.0% 3 2021–2022
COMUNA BERTEA CUI: 2843736 16,088 786 — 16,874 0.3% 0.0% 5 2024–2025
COMUNA CUPSENI CUI: 3694969 16,834 —— 16,834 0.3% 0.1% 3 2021–2025
COMUNA GRADINILE CUI: 16556488 16,735 —— 16,735 0.3% 0.1% 5 2019–2023
SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 16,439 —— 16,439 0.3% 0.1% 3 2022–2025
COMUNA ARDUSAT CUI: 3627870 15,930 —— 15,930 0.3% 0.1% 4 2022–2026
ORASUL DARABANI CUI: 3372017 15,126 —— 15,126 0.3% 0.0% 1 2021
COMUNA AMARASTII DE JOS CUI: 5001970 14,545 —— 14,545 0.2% 0.0% 1 2025
MOSNITEANA SRL CUI: 28403313 14,050 —— 14,050 0.2% 0.1% 2 2022–2023
COMUNA PIPIRIG CUI: 2614228 13,319 —— 13,319 0.2% 0.0% 4 2022–2023
ORASUL DABULENI CUI: 5002029 13,027 —— 13,027 0.2% 0.0% 2 2020
COMUNA CEAHLAU CUI: 2614155 12,773 —— 12,773 0.2% 0.1% 1 2024
COMUNA CETATE CUI: 4553470 12,400 —— 12,400 0.2% 0.0% 2 2022–2024
COMUNA RUGINESTI CUI: 4297746 12,200 —— 12,200 0.2% 0.0% 1 2021

1-25 of 185 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
KLEVER SYSTEM SRL CUI: 16861210 1 4,604,780 13,814,340 1 2026
BORCUT BARBOLOVICI SRL CUI: 4424866 1 4,604,780 13,814,340 1 2026

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304501 COMUNA LUNCA MURESULUI CUI: 4562435 34631400-3 30.09.2026 1,400
2 x 12.5/80-18 bkt 16 ply
DA41283609 COMUNA BAHNEA CUI: 4565121 34631400-3 29.09.2026 9,280
anvelope primaria bahnea
DA41270077 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 34351100-3 28.09.2026 992
anvelope buldoexcavator
DA41242155 COMUNA HALMAGIU CUI: 3520300 34631400-3 24.09.2026 3,800
anvelope 16.0/70-20 ozka 16pr tl ind88
DA41211340 SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 34631400-3 18.09.2026 2,700
achizitie cauciucuri microbuz scolar
DA41106350 COMUNA STOILESTI CUI: 2541142 34631400-3 03.09.2026 5,000
achizitie anvelope buldoexcavator primaria stoilesti
DA41043493 COMUNA DUMESTI CUI: 4446619 34631400-3 25.08.2026 9,438
2x 12.5/80-18 mitas big boy 12pr 2x 18.4-26 mitas big boy
DA40995205 COMUNA VALEA DOFTANEI CUI: 2843116 34631400-3 14.08.2026 5,901
furnizare anvelope tractor fata spate 2x11.2-24 cu camere + 2 x 16.9-30 cu camere
DA40953390 COMUNA PADURENI CUI: 16414785 34631400-3 06.08.2026 910
janta+cauciuc cisterna
DA40914924 COMUNA VEDEA CUI: 5519611 34631400-3 30.07.2026 7,600
achizitie anvelope buldoexcavator svsu vedea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856112 ECOAQUA SA CUI: 16730672 34300000-0 17.09.2026 1,074
achizitie - anvelopa 12.5/80-18 bkt at621 16pr tl, pentru vehiculul cu nr. de inmatriculare cl1-1889.
DAN2709860 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 34913000-0 23.03.2026 1,860
piese de schimb
DAN2707275 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 19.03.2026 1,322
piese de schimb
DAN2641007 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 50110000-9 29.12.2025 1,488
echipamente auto-cauciucuri
DAN2613155 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 27.11.2025 917
piese de schimb
DAN2576872 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 14.10.2025 420
br-piese tractor fermier o.s.ianca iii-1
DAN2537307 COMUNA BERTEA CUI: 2843736 19511000-1 28.08.2025 231
camera aer anvelopa buldoexcavator 16.9/18.4-26
DAN2467709 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 34351100-3 02.06.2025 2,017
anvelope 12.00r20
DAN2401031 COMUNA BERTEA CUI: 2843736 19511200-3 10.03.2025 311
camera aer
DAN2205359 COMUNA BERTEA CUI: 2843736 19511200-3 19.06.2024 244
camera aer tractor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133361 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 45453000-7 25.05.2026 13,814,340
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: amenajare sediu a.j.f.p. maramures
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/38668415
  • /api/v1/suppliers/38668415/revenue
  • /api/v1/suppliers/38668415/scores
  • /api/v1/suppliers/38668415/benchmarks
  • /api/v1/red-flags/by-supplier/38668415
  • /api/v1/suppliers/38668415/years
  • /api/v1/suppliers/38668415/cpv
  • /api/v1/suppliers/38668415/clients
  • /api/v1/suppliers/38668415/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API