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CUI: 4157033 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 2 indicators

REPKA ELECTRONICS SRL

Registered: 11.03.1993 TRAIAN, 14, 430212 https://www.repka.ro

Total revenue

3.38 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

1.89 Mn.

576 purchases

Offline purchases

167 RON

1 purchases

Tenders

1.49 Mn.

51 contracts

Won without competition

51.3%

5 of 30 lots

National rate: 34.3%

Ranked 4,327 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.8%

Main client: ADMINISTRATIA BAZINALA DE APA SOMES TISA

National median: 30.2%

Ranked 30,398 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 5
#07 Exact price match 0
#10 Concentration 1

#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 24; the other 12 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
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 3,305 — 698,047 701,352 20.8% 0.7% 2 2021–2022
MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 284,502 —— 284,502 8.4% 7.5% 106 2018–2025
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 283,978 —— 283,978 8.4% 0.5% 183 2018–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 53,985 — 216,658 270,643 8.0% 0.0% 36 2018–2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 5,394 — 251,273 256,667 7.6% 0.1% 17 2018–2019
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 248,330 —— 248,330 7.4% 0.2% 66 2019–2025
JUDETUL MARAMURES CUI: 3627315 213,184 —— 213,184 6.3% 0.0% 7 2018–2021
MUNICIPIUL BAIA MARE CUI: 3627692 126,404 — 69,649 196,053 5.8% 0.0% 9 2018–2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 3,215 — 163,155 166,370 4.9% 0.1% 12 2019–2022
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 129,960 —— 129,960 3.9% 3.7% 20 2020–2024
PENITENCIARUL GHERLA CUI: 4288292 99,506 —— 99,506 3.0% 0.4% 2 2018
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 92,865 92,865 2.8% 0.0% 4 2018
MUNICIPIUL SATU MARE CUI: 4038806 67,502 —— 67,502 2.0% 0.0% 11 2019–2026
CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 60,780 —— 60,780 1.8% 1.4% 32 2018–2020
SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 55,780 —— 55,780 1.7% 3.5% 33 2018–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 43,276 —— 43,276 1.3% 0.7% 3 2018–2019
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 31,598 —— 31,598 0.9% 0.5% 1 2021
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 26,552 —— 26,552 0.8% 0.7% 4 2023
SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 23,611 —— 23,611 0.7% 3.4% 3 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 19,915 —— 19,915 0.6% 0.0% 2 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16,461 —— 16,461 0.5% 0.0% 9 2018–2022
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 13,697 —— 13,697 0.4% 0.3% 1 2018
COMUNA LEORDINA CUI: 3694900 12,605 —— 12,605 0.4% 0.0% 1 2020
JUDETUL GIURGIU CUI: 4938042 10,460 —— 10,460 0.3% 0.0% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 10,424 —— 10,424 0.3% 0.0% 7 2018

1-25 of 60 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
DA40377131 MUNICIPIUL SATU MARE CUI: 4038806 48517000-5 13.05.2026 11,557
achizitie licenta pachet aplicatii informatice adobe creative cloud suite
DA39477003 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 30237200-1 09.12.2025 3,541
pachet format din hdd, hdd extern, tonere si acumulatori
DA39053481 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 30237200-1 13.10.2025 126
hub usb verbatim usb-c multiport, usb 3.2 gen 1 - 3 buc
DA38553265 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 30237200-1 18.07.2025 4,119
pachet format din hdd-uri externe si echipament retea
DA38214359 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 32422000-7 28.05.2025 2,256
pachet format din ssd, hdd extern si toner
DA38101906 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 30237200-1 16.05.2025 840
ups njoy echo pro 1000
DA38068723 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 30237200-1 09.05.2025 2,100
computer intel i3 14100 + adaptor bluetooth
DA38007854 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 30237200-1 30.04.2025 923
pachet monitor si periferice
DA38003737 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 30237200-1 30.04.2025 713
accesorii pentru computere
DA38003758 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 32421000-0 30.04.2025 185
componente de retea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1092408 ORASUL DRAGOMIRESTI CUI: 3627560 30237253-7 10.04.2019 167
husa telefon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1034874 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 30213300-8 20.12.2021 170,771
calculatoare de birou (desktop), monitoare led lcd, imprimante, multifunctionale,computere portabile (laptop-uri).
CAN1064983 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 34932000-9 28.10.2021 698,047
radom radar ignis
CAN1018952 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30213400-9 14.06.2020 343,246
echipamente it-15 loturi
SCNA1016291 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 30213300-8 10.03.2020 43,576
furnizare: calculatoare de birou (desktop), monitoare led lcd, computere portabile (laptop-uri).
SCNA1025772 MUNICIPIUL BAIA MARE CUI: 3627692 30213000-5 23.10.2019 69,649
echipamente it pentru derularea proiectului masuri integrate in domeniul educatiei pentru 840 copii si 260 tineri si adulti: educatie pentru viitor!, cod proiect 105525
CAN1005232 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30213100-6 02.10.2019 213,619
acord cadru - echipamente it- laptop-4 loturi
SCNA1023274 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 13.09.2019 25,037
computere portabile j-19-a1
CAN1009212 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213300-8 13.07.2019 33,309
computere de birou c
SCNA1019139 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 04.07.2019 2,068
computere portabile d-19 - a3 c
SCNA1017090 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 29.05.2019 3,860
computere portabile e-19-a1
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/4157033
  • /api/v1/suppliers/4157033/revenue
  • /api/v1/suppliers/4157033/scores
  • /api/v1/suppliers/4157033/benchmarks
  • /api/v1/red-flags/by-supplier/4157033
  • /api/v1/suppliers/4157033/years
  • /api/v1/suppliers/4157033/cpv
  • /api/v1/suppliers/4157033/clients
  • /api/v1/suppliers/4157033/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API