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CUI: 40188648 SRL MARAMUREȘ LOC. BAITA, ORAS TAUTII-MAGHERAUS Flagged by 1 indicators

NORD ECO SOLUTION SRL

Registered: 20.11.2018 73, 27, 437346 https://www.nordecosolution.ro

Total revenue

1.68 Mn.

13 client authorities · paid between 2021 and 2026

Direct purchases

493,461 RON

34 purchases

Offline purchases

1,475 RON

3 purchases

Tenders

1.19 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

77.7%

Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN

National median: 30.2%

Ranked 1,830 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; 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
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 120,000 — 1,186,200 1,306,200 77.7% 2.8% 2 2022
MUNICIPIUL BAIA MARE CUI: 3627692 213,500 —— 213,500 12.7% 0.0% 2 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 55,727 —— 55,727 3.3% 0.0% 11 2024–2026
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 50,000 —— 50,000 3.0% 0.4% 1 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 22,130 —— 22,130 1.3% 0.0% 9 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 11,280 —— 11,280 0.7% 0.1% 1 2026
ORAS BAIA SPRIE CUI: 3694918 8,800 —— 8,800 0.5% 0.0% 1 2026
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 5,884 —— 5,884 0.4% 0.1% 3 2025–2026
SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 2,640 —— 2,640 0.2% 0.1% 2 2026
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 1,800 —— 1,800 0.1% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,475 — 1,475 0.1% 0.0% 3 2024–2025
SCOALA GIMNAZIALA VAMA CUI: 17363450 1,200 —— 1,200 0.1% 0.1% 1 2024
SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 500 —— 500 0.0% 0.0% 1 2025

1-13 of 13 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
DA41259422 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 90511100-3 24.09.2026 50,000
servicii de colectare, transport, tratare, valorificare sau eliminare a deseurilor nepericuloase
DA41084929 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 90511100-3 01.09.2026 2,280
colectare deseuri lmp prunului
DA41084943 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 90511100-3 01.09.2026 2,280
colectare deseuri
DA41069657 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 90511100-3 28.08.2026 1,100
colectare deseuri
DA41013867 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 90511100-3 24.08.2026 1,540
colectare deseuri
DA40850534 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 90511100-3 20.07.2026 11,400
colectare deseuri
DA40541761 ORAS BAIA SPRIE CUI: 3694918 90511100-3 04.06.2026 8,800
achizitie servicii colectare deseuri
DA40240877 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 90511100-3 27.04.2026 11,400
colectare deseuri
DA40193098 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 90511100-3 17.04.2026 1,540
colectare deseuri
DA40192296 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34928480-6 17.04.2026 800
colectare deseuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2610518 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 24.11.2025 225
servicii de gestionare a deseurilor din cadrul exploatarii teritpriale cluj- sector baia mare
DAN2423693 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 04.04.2025 500
servicii de gestionare a deseurilor din cadrul et cluj- deseuri de materiale izolante ( cod: 17 06 04)
DAN2322979 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 28.11.2024 750
servicii de gestionare a deseurilor din cadrul exploatarii teritoriale cluj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1075554 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 90512000-9 26.03.2022 1,186,200
inchiriere utilaje si servicii de depozitare si transport in vederea asigurarii salubrizarii stradale in municipiul baia mare, jud. maramures - lot 2
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/40188648
  • /api/v1/suppliers/40188648/revenue
  • /api/v1/suppliers/40188648/scores
  • /api/v1/suppliers/40188648/benchmarks
  • /api/v1/red-flags/by-supplier/40188648
  • /api/v1/suppliers/40188648/years
  • /api/v1/suppliers/40188648/cpv
  • /api/v1/suppliers/40188648/clients
  • /api/v1/suppliers/40188648/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API