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CUI: 41031217 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

SNOWFOX TIRE CENTER SRL

Registered: 23.04.2019 VICTORIEI, 92A https://www.forfuture.ro

Total revenue

118,557 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

102,040 RON

20 purchases

Offline purchases

16,517 RON

6 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

46.8%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 9,695 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 11 largest CPV groups, out of 11; 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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 55,512 —— 55,512 46.8% 0.0% 2 2023–2024
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 28,398 —— 28,398 24.0% 0.6% 4 2023–2024
COMUNA BOIU MARE CUI: 3626913 8,318 —— 8,318 7.0% 0.1% 2 2024–2026
COMUNA CICIRLAU CUI: 3627374 4,543 2,924 — 7,467 6.3% 0.0% 3 2019–2026
JUDETUL MARAMURES CUI: 3627315 — 6,454 — 6,454 5.4% 0.0% 2 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 5,000 — 5,000 4.2% 0.0% 1 2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 — 2,101 — 2,101 1.8% 0.1% 1 2022
ORASUL SALISTE CUI: 4306950 2,054 —— 2,054 1.7% 0.0% 2 2023–2024
AEROCLUBUL ROMANIEI CUI: 4266944 1,653 —— 1,653 1.4% 0.0% 1 2025
MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 1,562 —— 1,562 1.3% 0.1% 7 2025
TRIBUNALUL MARAMURES CUI: 3695026 — 38 — 38 0.0% 0.0% 1 2022

1-11 of 11 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
DA41045266 COMUNA BOIU MARE CUI: 3626913 03116000-7 26.08.2026 3,814
pachet anvelope si prestari servicii vulcanizare
DA39831332 COMUNA CICIRLAU CUI: 3627374 34631400-3 13.02.2026 3,669
pachet anvelope
DA38668705 AEROCLUBUL ROMANIEI CUI: 4266944 19512000-8 08.08.2025 1,653
anvelope 215/65 r16 yokohama
DA38132383 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 34325100-2 16.05.2025 134
kit protectie praf amortizor
DA38128676 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 34325100-2 16.05.2025 134
kit protectie praf amortizor
DA38128746 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 09134100-8 16.05.2025 319
ulei motor
DA38128838 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 42913300-2 16.05.2025 59
filtru ulei
DA38128923 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 42514310-8 16.05.2025 76
filtru aer
DA38129153 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 37462150-0 16.05.2025 437
arc spirala kayaba
DA38129235 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 34325100-2 16.05.2025 403
amortizor kayaba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2490942 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50116500-6 30.06.2025 5,000
serv vulcanizare
DAN1835013 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 34350000-5 06.01.2023 2,101
jante si cauciucuri all season pentru autoturismul institutiei
DAN1735518 TRIBUNALUL MARAMURES CUI: 3695026 50116500-6 08.08.2022 38
servicii vulcanizare mm 28mjr
DAN1348761 JUDETUL MARAMURES CUI: 3627315 34913000-0 08.10.2020 202
furnizare piulite roti
DAN1348753 JUDETUL MARAMURES CUI: 3627315 34913000-0 08.10.2020 6,252
furnizare anvelope de vara si piulite roti
DAN1191392 COMUNA CICIRLAU CUI: 3627374 50112200-5 28.11.2019 2,924
servicii mentenanta
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/41031217
  • /api/v1/suppliers/41031217/revenue
  • /api/v1/suppliers/41031217/scores
  • /api/v1/suppliers/41031217/benchmarks
  • /api/v1/red-flags/by-supplier/41031217
  • /api/v1/suppliers/41031217/years
  • /api/v1/suppliers/41031217/cpv
  • /api/v1/suppliers/41031217/clients
  • /api/v1/suppliers/41031217/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API