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CUI: 39892576 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 2 indicators

ROLEGFRUCT SRL

Registered: 19.09.2018 UNIRII, 53

Total revenue

6.38 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

87 purchases

Offline purchases

628,915 RON

66 purchases

Tenders

4.72 Mn.

30 contracts

Won without competition

63.9%

10 of 18 lots

National rate: 34.3%

Ranked 3,306 of 11,028

Won at the estimated value

18.0%

1 of 13 lots

National rate: 1.2%

Ranked 805 of 6,155

Dependence on the main client

28.2%

Main client: DIRECTIA DE ASISTENTA SOCIALA BAIA MARE

National median: 30.2%

Ranked 22,768 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 10
#07 Exact price match 1
#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 10 largest CPV groups, out of 10; 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
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 7,100 55,655 1,739,375 1,802,130 28.2% 2.3% 21 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 —— 1,086,152 1,086,152 17.0% 0.9% 3 2024–2025
CRESA BAIA MARE CUI: 47210890 48,819 47,802 919,052 1,015,673 15.9% 19.9% 34 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 —— 979,674 979,674 15.4% 1.1% 10 2025–2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 — 373,495 — 373,495 5.9% 0.1% 28 2020–2021
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 370,776 —— 370,776 5.8% 8.7% 8 2019–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 242,615 —— 242,615 3.8% 0.5% 23 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 202,252 —— 202,252 3.2% 0.4% 10 2019–2024
CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 — 147,864 — 147,864 2.3% 8.1% 24 2022–2025
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 58,600 —— 58,600 0.9% 1.5% 3 2020–2022
COMUNA RECEA CUI: 3627757 50,127 —— 50,127 0.8% 0.1% 4 2019–2025
ORASUL VISEU DE SUS CUI: 3627641 35,452 —— 35,452 0.6% 0.0% 3 2021–2022
MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 7,470 —— 7,470 0.1% 0.2% 4 2025
LICEUL TEORETIC PETRU RARES CUI: 3694853 3,395 —— 3,395 0.1% 0.1% 1 2024
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 — 2,163 — 2,163 0.0% 0.0% 2 2021
PENITENCIARUL BAIA MARE CUI: 4006707 1,230 —— 1,230 0.0% 0.0% 2 2019
UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 — 1,149 — 1,149 0.0% 0.3% 1 2022
COMUNA GROSI CUI: 3627722 — 505 — 505 0.0% 0.0% 1 2022
COMUNA URZICENI CUI: 3963676 — 282 — 282 0.0% 0.0% 1 2022

1-19 of 19 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
DA41193296 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 16.09.2026 1,287
pachet-plante ornamentale-r773
DA40817970 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 14.07.2026 115,830
prunus serrulata royal burgu-r535, r536
DA40696072 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 24.06.2026 1,154
pachet plante ornamentale - r474
DA40696157 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 24.06.2026 1,154
pachet plante ornamentale - r474
DA40479085 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 26.05.2026 1,638
cupressocyparis leylandii r388
DA40477950 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 26.05.2026 774
cupressocyparis spiralis-r381
DA40378970 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 13.05.2026 8,009
pachet arbori ornamentali - r320
DA40280355 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 29.04.2026 6,891
pachet-plante ornamentale- r301
DA40162189 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 08.04.2026 4,919
pachet-plante ornamentale-r237
DA40119512 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 01.04.2026 11,202
pachet-plante ornamentale-r215

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2583160 CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 15300000-1 21.10.2025 34,305
legume si fructe
DAN2361716 CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 15300000-1 16.01.2025 26,018
fructe si legume
DAN2197112 CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 15300000-1 06.06.2024 14,355
legume si fructe
DAN2138046 CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 15300000-1 22.03.2024 3,260
legume si fructe
DAN2110017 CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 15300000-1 07.02.2024 3,024
fructe si legume
DAN2097296 CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 15300000-1 22.01.2024 3,211
legume,fructe
DAN2059395 CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 15300000-1 06.12.2023 4,468
legume fructe
DAN2035831 CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 15300000-1 01.11.2023 5,650
fructe si legume
DAN1998620 CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 15300000-1 14.09.2023 6,617
legume si fructe
DAN1971044 CRESA BAIA MARE CUI: 47210890 15331170-9 25.07.2023 152
achizitie legume congelate- iunie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170839 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 03221100-7 03.07.2026 437,271
contract de furnizare lot 1 legume de sezon, lot 2 varza, lot 3 fructe de sezon, lot 4 legume radacinoase, fasole boabe, lot 5 fructe si fructe cu coaja, lot 6 mere, lot 7 cartofi
CAN1153855 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 15800000-6 30.04.2026 2,028,566
produse alimentare
CAN1156831 CRESA BAIA MARE CUI: 47210890 15800000-6 04.11.2025 1,119,608
produse alimentare
CAN1148955 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 03221100-7 17.06.2025 609,785
contract de furnizare lot 1 legume de sezon, lot 2 fructe de sezon, lot 3 legume radacinoase, fasole boabe, cartofi, lot 4 fructe si fructe cu coaja, mere
CAN1107572 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 15000000-8 04.04.2025 8,848,259
acord cadru - achizitie de alimente
CAN1060188 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 15800000-6 09.01.2025 14,580,510
produse alimentare
CAN1136421 CRESA BAIA MARE CUI: 47210890 15800000-6 06.11.2024 1,212,374
produse alimentare
SCNA1091987 CRESA BAIA MARE CUI: 47210890 15800000-6 25.04.2024 892,014
produse alimentare
SCNA1012307 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 03220000-9 27.06.2019 35,658
legume si fructe proaspete si congelate pentru directia de asistenta sociala <br>baia mare
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/39892576
  • /api/v1/suppliers/39892576/revenue
  • /api/v1/suppliers/39892576/scores
  • /api/v1/suppliers/39892576/benchmarks
  • /api/v1/red-flags/by-supplier/39892576
  • /api/v1/suppliers/39892576/years
  • /api/v1/suppliers/39892576/cpv
  • /api/v1/suppliers/39892576/clients
  • /api/v1/suppliers/39892576/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API