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CUI: 42599453 SRL MARAMUREȘ MUNICIPIUL BAIA MARE New company Flagged by 2 indicators

MEDI CLEAN DDD SRL

Registered: 09.06.2020 MARGEANULUI, 5, 430014 https://www.mediclean.ro

This supplier won its first public contract 71 days after registration. See the case in indicator #03

Total revenue

785,510 RON

32 client authorities · paid between 2020 and 2026

Direct purchases

660,307 RON

130 purchases

Offline purchases

125,203 RON

17 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

21.6%

Main client: LICEUL TEORETIC EMIL RACOVITA

National median: 30.2%

Ranked 29,509 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 1
#02 At the ceiling 0
#03 New companies 1
#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 3 largest CPV groups, out of 3; 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
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 169,718 —— 169,718 21.6% 4.6% 5 2020–2021
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 107,399 —— 107,399 13.7% 2.8% 4 2020–2021
COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 96,080 —— 96,080 12.2% 6.5% 1 2020
VITAL SA CUI: 9710087 49,892 —— 49,892 6.4% 0.0% 7 2020–2021
COMUNA RECEA CUI: 3627757 45,000 —— 45,000 5.7% 0.1% 5 2025–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 42,401 —— 42,401 5.4% 1.3% 3 2020–2021
SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 520 41,040 — 41,560 5.3% 2.5% 2 2020–2021
JUDETUL MARAMURES CUI: 3627315 37,530 —— 37,530 4.8% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 1,500 33,964 — 35,464 4.5% 0.1% 9 2021–2024
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 30,217 5,113 — 35,330 4.5% 0.2% 54 2020–2026
JUDETUL CLUJ CUI: 4288110 17,512 —— 17,512 2.2% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 — 16,525 — 16,525 2.1% 2.4% 2 2020
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 — 14,024 — 14,024 1.8% 0.4% 1 2020
SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 13,648 —— 13,648 1.7% 0.7% 8 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 9,800 —— 9,800 1.3% 0.0% 12 2020–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 9,137 — 9,137 1.2% 0.0% 1 2022
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 8,360 —— 8,360 1.1% 0.0% 4 2025–2026
SCOALA GIMNAZIALA SATULUNG CUI: 21319321 8,000 —— 8,000 1.0% 0.3% 1 2026
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 7,160 —— 7,160 0.9% 0.1% 5 2020–2021
LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 — 5,400 — 5,400 0.7% 0.4% 1 2020
COMUNA SATULUNG CUI: 3626905 4,500 —— 4,500 0.6% 0.0% 3 2026
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 2,357 —— 2,357 0.3% 0.4% 2 2020–2024
COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 2,050 —— 2,050 0.3% 0.3% 1 2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 1,280 —— 1,280 0.2% 0.1% 2 2021
PENITENCIARUL BAIA MARE CUI: 4006707 1,200 —— 1,200 0.2% 0.0% 3 2021

1-25 of 32 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
DA41081507 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 90921000-9 01.09.2026 8,000
servicii dezinsectie
DA40951515 COMUNA RECEA CUI: 3627757 90921000-9 07.08.2026 400
serviciu dezinsectie
DA40944427 COMUNA SATULUNG CUI: 3626905 90921000-9 06.08.2026 500
serviciu dezinsectie
DA40944450 COMUNA SATULUNG CUI: 3626905 90921000-9 06.08.2026 2,500
serviciu dezinsectie
DA40944500 COMUNA SATULUNG CUI: 3626905 90921000-9 06.08.2026 1,500
serviciu dezinsectie
DA40831909 COMUNA RECEA CUI: 3627757 90921000-9 16.07.2026 16,500
servicii dezinsectie stradala
DA40831913 COMUNA RECEA CUI: 3627757 90921000-9 16.07.2026 5,800
serviciu dezinsectie
DA40320433 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 90921000-9 06.05.2026 1,540
servicii dezinsectie
DA39365101 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 90921000-9 25.11.2025 408
servicii de dezinsectie
DA39045802 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 90921000-9 09.10.2025 1,540
serviciu dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733453 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 90921000-9 17.04.2026 2,882
servicii dezinsectie
DAN2676774 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 90921000-9 06.02.2026 1,148
servicii dezinsectie
DAN2380906 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 90921000-9 10.02.2025 1,083
servicii ddd
DAN2225287 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 90921000-9 12.07.2024 2,690
servicii de ddd
DAN2015929 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 90921000-9 06.10.2023 2,131
servicii de ddd
DAN1833512 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 90921000-9 05.01.2023 4,740
servicii de dezinfectie, dezinsectie si deratizare
DAN1772355 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 90921000-9 11.10.2022 3,160
servicii de deratizare, dezinsectie, dezinfectie
DAN1761321 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24450000-3 28.09.2022 9,137
repelent reptile
DAN1720931 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 90921000-9 14.07.2022 4,740
servicii de dezinfectie, dezinsectie si deratizare
DAN1606213 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 90921000-9 06.01.2022 4,916
servicii de deratizare, dezinfectie, dezinsectie
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/42599453
  • /api/v1/suppliers/42599453/revenue
  • /api/v1/suppliers/42599453/scores
  • /api/v1/suppliers/42599453/benchmarks
  • /api/v1/red-flags/by-supplier/42599453
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42599453/years
  • /api/v1/suppliers/42599453/cpv
  • /api/v1/suppliers/42599453/clients
  • /api/v1/suppliers/42599453/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API