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CUI: 4423143 MARAMUREȘ BAIA MARE

CAMERA DE COMERT SI INDUSTRIE

Registered: 01.02.2011 Registered office: UNIRII, 16, 430232 Website: https://www.ccimm.ro

Total revenue

552,819 RON

153 client authorities · paid between 2018 and 2026

Direct purchases

531,413 RON

211 purchases

Offline purchases

21,406 RON

28 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

16.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES

National median: 30.2%

Ranked 34,203 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 12 largest CPV groups, out of 13; the other 1 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 93,482 —— 93,482 16.9% 0.1% 4 2019–2026
MUNICIPIUL BAIA MARE CUI: 3627692 79,105 —— 79,105 14.3% 0.0% 5 2024–2026
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 54,275 —— 54,275 9.8% 0.6% 4 2019–2020
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 53,400 —— 53,400 9.7% 1.4% 3 2022–2025
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 24,960 —— 24,960 4.5% 0.1% 1 2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 20,557 —— 20,557 3.7% 0.0% 3 2020–2026
SPITAL RECUPERARE BORSA CUI: 3694896 18,345 —— 18,345 3.3% 0.1% 3 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 7,690 —— 7,690 1.4% 0.0% 1 2024
ORAS BAIA SPRIE CUI: 3694918 6,930 750 — 7,680 1.4% 0.0% 2 2019–2021
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 — 6,190 — 6,190 1.1% 0.0% 5 2018–2021
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 4,250 —— 4,250 0.8% 0.0% 1 2020
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 4,180 —— 4,180 0.8% 0.0% 1 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 3,869 —— 3,869 0.7% 0.0% 3 2019–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 3,040 800 — 3,840 0.7% 0.1% 2 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 927 2,396 — 3,323 0.6% 0.5% 5 2019–2023
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 3,260 —— 3,260 0.6% 0.0% 3 2021–2022
ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 3,078 —— 3,078 0.6% 0.2% 1 2025
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 3,050 —— 3,050 0.6% 0.0% 3 2020–2021
SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 3,029 —— 3,029 0.6% 0.2% 4 2023–2026
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 2,920 34 — 2,954 0.5% 0.1% 6 2022–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 2,910 —— 2,910 0.5% 0.0% 3 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 786 1,960 — 2,746 0.5% 0.0% 5 2021–2025
CRESA BAIA MARE CUI: 47210890 1,658 1,080 — 2,738 0.5% 0.1% 3 2023–2026
COMPANIA DE APA OLT SA CUI: 21307548 2,730 —— 2,730 0.5% 0.0% 3 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,700 —— 2,700 0.5% 0.0% 2 2024

1-25 of 153 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41292879 SCOALA GIMNAZIALA LAPUS CUI: 18847416 80400000-8 29.09.2026 1,080
Contract object: curs responsabil cu protectia datelor cu caracter personal
DA41265935 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 80530000-8 25.09.2026 1,080
Contract object: curs inspector in domeniul securitatii si sanatatii in munca - ftif maramures
DA41263719 COMUNA SALSIG CUI: 3627773 80400000-8 25.09.2026 980
Contract object: curs arhivar
DA41178829 TRIBUNALUL SATU MARE CUI: 3963897 80400000-8 14.09.2026 1,960
Contract object: curs arhivar
DA41139943 SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 80400000-8 09.09.2026 467
Contract object: curs notiuni fundamentale de igiena
DA41100515 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 80530000-8 02.09.2026 980
Contract object: curs arhivar
DA40939330 ORASUL TARGU LAPUS CUI: 3694861 80400000-8 05.08.2026 1,080
Contract object: curs expert achizitii publice
DA40913298 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 80400000-8 30.07.2026 44,890
Contract object: curs notiuni fundamentale de igiena - mai multi participanti
DA40646615 PENITENCIARUL DEVA CUI: 4374660 80530000-8 17.06.2026 298
Contract object: curs de pregatire teoretica pentru vizarea periodica a adeverintei de electrician autorizat
DA40638954 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 80400000-8 16.06.2026 4,180
Contract object: curs agentdezinfectie, deratizare, dezinsectie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2863352 CRESA BAIA MARE CUI: 47210890 80400000-8 24.09.2026 1,080
Contract object: curs expert achizitii publice
DAN2750702 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 80530000-8 07.05.2026 1,100
Contract object: servicii de pregatire profesionala
DAN2626845 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 79990000-0 11.12.2025 1,960
Contract object: curs agent ddd
DAN2517327 UNITATEA MILITARA 01969 CUI: 4349047 80000000-4 29.07.2025 294
Contract object: servicii-curs reautorizare electrician exploatare medie si joasa tensiune
DAN2478220 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80330000-6 13.06.2025 1,160
Contract object: curs formare profesionala responsabil ssm os jibou directia silvica salaj
DAN2391273 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 79633000-0 25.02.2025 282
Contract object: curs norme de igiena personal administrativ
DAN2386507 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 79633000-0 19.02.2025 685
Contract object: curs norme igiena personal administrativ
DAN2267323 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 80530000-8 17.09.2024 34
Contract object: curs notiuni fundamentale de igiena
DAN2141384 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 75111200-9 27.03.2024 150
Contract object: webinar- noutati legislative
DAN1863972 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 85142300-9 16.02.2023 599
Contract object: curs de igiena
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/4423143
  • /api/v1/suppliers/4423143/revenue
  • /api/v1/suppliers/4423143/scores
  • /api/v1/suppliers/4423143/benchmarks
  • /api/v1/red-flags/by-supplier/4423143
  • /api/v1/suppliers/4423143/years
  • /api/v1/suppliers/4423143/cpv
  • /api/v1/suppliers/4423143/clients
  • /api/v1/suppliers/4423143/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API