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CUI: 4423585 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

POCOL CONSTRUCT SRL

Registered: 07.07.1993 8 MARTIE, 13, 430406

Total revenue

692,915 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

680,279 RON

33 purchases

Offline purchases

12,636 RON

9 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

62.4%

Main client: ASOCIATIA CASA FAMILIARA BABY

National median: 30.2%

Ranked 4,472 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 1
#03 New companies 0
#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 10 largest CPV groups, out of 10; 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
ASOCIATIA CASA FAMILIARA BABY CUI: 34007607 432,012 —— 432,012 62.4% 65.6% 1 2021
COMUNA SALATIG CUI: 4291883 39,143 —— 39,143 5.7% 0.2% 2 2020
COMUNA RECEA CUI: 3627757 36,920 —— 36,920 5.3% 0.1% 2 2025
COMUNA CRUCISOR CUI: 3963536 25,796 39 — 25,835 3.7% 0.1% 5 2018–2020
SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 21,987 3,480 — 25,467 3.7% 0.9% 4 2018–2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 24,000 690 — 24,690 3.6% 0.0% 3 2021–2024
COMUNA BARSAU CUI: 3897289 24,200 —— 24,200 3.5% 0.1% 2 2020
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 19,030 —— 19,030 2.8% 0.1% 2 2021
SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 17,373 —— 17,373 2.5% 2.0% 1 2019
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 10,283 1,600 — 11,883 1.7% 0.1% 6 2022–2026
LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 6,198 5,302 — 11,500 1.7% 0.9% 3 2018–2024
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 11,350 —— 11,350 1.6% 0.7% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,660 —— 5,660 0.8% 0.0% 1 2019
URBIS SA CUI: 10250004 2,328 —— 2,328 0.3% 0.0% 3 2018–2025
COLEGIUL DE ARTE CUI: 3695280 1,681 —— 1,681 0.2% 0.0% 1 2018
ORAS BAIA SPRIE CUI: 3694918 1,600 —— 1,600 0.2% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 — 1,075 — 1,075 0.2% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 718 —— 718 0.1% 0.0% 2 2019
DRUMURI-PODURI MARAMURES SA CUI: 10783082 — 450 — 450 0.1% 0.0% 1 2018

1-19 of 19 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
DA40657955 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 44114100-3 18.06.2026 3,353
beton c20/25p
DA39452251 URBIS SA CUI: 10250004 14211000-3 05.12.2025 150
nisip
DA39123897 URBIS SA CUI: 10250004 44110000-4 22.10.2025 2,100
pachet beton c8/10(16) si c16/20(16)
DA39083674 COMUNA RECEA CUI: 3627757 44112240-2 16.10.2025 13,000
raschetat parchet
DA38709299 COMUNA RECEA CUI: 3627757 44114100-3 19.08.2025 23,920
beton c20/25(16)
DA38125212 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 44114100-3 16.05.2025 2,250
beton c25/30(16)
DA37019891 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 44100000-1 26.11.2024 18,750
sgamm -beton c25/30
DA35854376 ORAS BAIA SPRIE CUI: 3694918 44114100-3 31.05.2024 1,600
achizitie beton
DA35734496 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 45000000-7 16.05.2024 11,345
lucrari reparatii garduri si amenajare lot scolar conform contractului
DA35675661 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 44100000-1 09.05.2024 5,250
sgamm -beton c25/30

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2260874 LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 44221200-7 09.09.2024 1,050
tamplarie pvc - usa intrare in clasa
DAN1771376 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 34130000-7 11.10.2022 200
transport marfuri
DAN1771369 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 44114000-2 11.10.2022 1,400
beton
DAN1615239 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 44100000-1 18.01.2022 690
beton 2.1 mc, transportat la baraj stramtori-firiza
DAN1280531 LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 50760000-0 19.05.2020 4,252
lucrari de reparatii bai si instalatii subterane de apa si canalizare /conform devizului anexat
DAN1166377 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 44100000-1 09.10.2019 1,075
beton c12/15 (b200) -4 mc, mortar m10 -0.25 mc
DAN1154693 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 45262370-5 17.09.2019 3,480
executie lucrari betonare elicopterizata
DAN1135280 DRUMURI-PODURI MARAMURES SA CUI: 10783082 44110000-4 26.07.2019 450
divinol multiform (2018 tot anul)
DAN1037920 COMUNA CRUCISOR CUI: 3963536 14210000-6 05.12.2018 39
nisip, pietris, transport
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/4423585
  • /api/v1/suppliers/4423585/revenue
  • /api/v1/suppliers/4423585/scores
  • /api/v1/suppliers/4423585/benchmarks
  • /api/v1/red-flags/by-supplier/4423585
  • /api/v1/suppliers/4423585/years
  • /api/v1/suppliers/4423585/cpv
  • /api/v1/suppliers/4423585/clients
  • /api/v1/suppliers/4423585/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API