Skip to content

CUI: 40573198 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

MIDORI BLUE SRL

Registered: 05.02.2019 CIRESILOR, 18, 430333

Total revenue

1.14 Mn.

126 client authorities · paid between 2020 and 2026

Direct purchases

1.13 Mn.

296 purchases

Offline purchases

11,018 RON

12 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

10.3%

Main client: SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA

National median: 30.2%

Ranked 39,310 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
SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 117,453 —— 117,453 10.3% 1.8% 15 2022–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAMPIA BOIANULUI CUI: 35971677 74,827 —— 74,827 6.5% 6.4% 1 2022
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 61,106 —— 61,106 5.3% 0.3% 5 2024–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 50,675 —— 50,675 4.4% 0.2% 10 2024–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 45,955 —— 45,955 4.0% 0.1% 2 2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 45,163 —— 45,163 4.0% 0.2% 5 2023–2026
SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 39,932 —— 39,932 3.5% 1.9% 1 2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 37,965 —— 37,965 3.3% 1.9% 42 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 36,292 —— 36,292 3.2% 0.0% 6 2022–2023
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 35,309 —— 35,309 3.1% 0.1% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 31,885 —— 31,885 2.8% 0.0% 1 2026
UNITATEA MILITARA 0524 CUI: 4337476 30,111 —— 30,111 2.6% 0.6% 1 2024
GRADINITA NR233 CUI: 8295950 26,150 —— 26,150 2.3% 0.3% 2 2024–2025
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 24,988 —— 24,988 2.2% 0.4% 10 2023–2026
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 23,400 —— 23,400 2.0% 0.1% 1 2026
DIRECTIA INVATAMANT CRESE CUI: 49105468 22,600 —— 22,600 2.0% 11.7% 1 2024
ORAS STREHAIA CUI: 6044227 18,599 —— 18,599 1.6% 0.0% 2 2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE BACAU CUI: 13955727 15,063 —— 15,063 1.3% 35.4% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 13,802 —— 13,802 1.2% 0.0% 1 2021
MONETARIA STATULUI RA CUI: 427304 13,706 —— 13,706 1.2% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 13,282 —— 13,282 1.2% 0.1% 2 2024
UNITATEA MILITARA 0836 BACAU CUI: 4278590 12,624 —— 12,624 1.1% 0.1% 6 2024–2026
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 12,117 —— 12,117 1.1% 0.1% 3 2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 12,039 —— 12,039 1.1% 0.1% 4 2021–2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 11,985 —— 11,985 1.1% 3.3% 1 2023

1-25 of 126 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
DA41299542 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 30234600-4 30.09.2026 658
verbatim 30212 v200 metal usb drive 128gb black
DA41299643 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 30232110-8 30.09.2026 7,711
multifunctional brother mfc-l2922dw + consumabil suplimentar
DA41275758 GOSPODARIRE URBANA SRL CUI: 27413181 30000000-9 28.09.2026 3,927
multifunctional brother mfc-l6910dn
DA41270498 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 30232110-8 28.09.2026 2,147
multifunctional laser color brother mfc-l8390cdw - czctd
DA41258990 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 30232110-8 24.09.2026 693
furnizare multifunctionala brother dcp-l2622dw laser monocrom
DA41248267 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 30192113-6 23.09.2026 454
combo-pack cartuse epson 103 (bk/c/m/y) ( c13t00s64a ), oem
DA41245999 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 30192121-5 23.09.2026 318
100 pix schneider k15 galben, 100 pix schneider k15 albastru
DA41239456 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 30232110-8 22.09.2026 2,640
multifunctionala brother mfc-l2802dw
DA41239401 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 30232110-8 22.09.2026 1,440
imprimanta laser mono brother l2442dw
DA41237854 COMUNA SAUCESTI CUI: 4455595 30125100-2 22.09.2026 111
furnizare cartus imprimanta epson

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2601393 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 30192700-8 11.11.2025 101
marker
DAN2557452 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 30125100-2 26.09.2025 4,748
tonere
DAN2432101 MI - UM 0575 BUCURESTI CUI: 4340676 30125100-2 14.04.2025 1,126
consumabile imprimante
DAN2242573 COMUNA FALCIU CUI: 4540003 30232150-0 07.08.2024 3,337
epson ecotank l6550 color a4
DAN2143685 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30125100-2 28.03.2024 880
cartus toner pentru pantum p2500
DAN2133909 COMUNA SAUCESTI CUI: 4455595 44423000-1 18.03.2024 155
cartus imprimanta
DAN2049829 COMUNA SAUCESTI CUI: 4455595 44423000-1 21.11.2023 155
achizitie cartus imprimanta
DAN1604925 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30125000-1 05.01.2022 428
unitate cilindru xerox
DAN1488935 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 64120000-3 29.06.2021 16
servicii transport colet
DAN1488913 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 30192700-8 29.06.2021 41
produse papetarie-marker
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/40573198
  • /api/v1/suppliers/40573198/revenue
  • /api/v1/suppliers/40573198/scores
  • /api/v1/suppliers/40573198/benchmarks
  • /api/v1/red-flags/by-supplier/40573198
  • /api/v1/suppliers/40573198/years
  • /api/v1/suppliers/40573198/cpv
  • /api/v1/suppliers/40573198/clients
  • /api/v1/suppliers/40573198/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API