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CUI: 45131030 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

PROEMA NOTABILE DICTU SRL

Registered: 27.10.2021 GRIVITEI, 32, 430323 https://www.proema.ro

Total revenue

324,559 RON

11 client authorities · paid between 2022 and 2026

Direct purchases

318,054 RON

74 purchases

Offline purchases

6,505 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

75.4%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA

National median: 30.2%

Ranked 2,102 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 5 largest CPV groups, out of 5; 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
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 244,667 —— 244,667 75.4% 0.4% 45 2022–2026
MUNICIPIUL BAIA MARE CUI: 3627692 45,505 —— 45,505 14.0% 0.0% 19 2025–2026
COMUNA IEUD CUI: 3626956 20,400 —— 20,400 6.3% 0.1% 1 2026
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 3,178 —— 3,178 1.0% 0.1% 2 2023
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 — 2,882 — 2,882 0.9% 0.0% 4 2023–2026
COMUNA LAPUS CUI: 3627218 — 2,745 — 2,745 0.9% 0.0% 1 2022
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 2,126 —— 2,126 0.7% 0.1% 4 2022–2026
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 889 —— 889 0.3% 0.0% 1 2026
MUNICIPIUL BIRLAD CUI: 4539912 — 878 — 878 0.3% 0.0% 1 2024
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 804 —— 804 0.3% 0.0% 1 2024
BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 485 —— 485 0.2% 0.1% 1 2026

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
DA41284990 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 22000000-0 30.09.2026 1,861
imprimate
DA41129538 MUNICIPIUL BAIA MARE CUI: 3627692 22458000-5 08.09.2026 660
produse tipizate pentru directia politia locala
DA41117299 BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 22113000-5 04.09.2026 889
carti
DA40886639 COMUNA IEUD CUI: 3626956 22113000-5 27.07.2026 20,400
editare album ,,ieud,vatra stramoseasca
DA40794887 MUNICIPIUL BAIA MARE CUI: 3627692 22458000-5 10.07.2026 415
produse tipizate
DA40623379 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 22113000-5 15.06.2026 511
carti
DA40537649 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 22113000-5 03.06.2026 485
carti
DA40449559 MUNICIPIUL BAIA MARE CUI: 3627692 22458000-5 21.05.2026 1,238
produse tipizate pentru directia politia locala
DA40213407 MUNICIPIUL BAIA MARE CUI: 3627692 22458000-5 21.04.2026 2,650
produse tipizate pentru directia politia locala
DA40053718 MUNICIPIUL BAIA MARE CUI: 3627692 22458000-5 23.03.2026 1,580
produse tipizate pentru directia politia locala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841297 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22113000-5 27.08.2026 189
carti
DAN2489249 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22113000-5 27.06.2025 503
carti
DAN2213883 MUNICIPIUL BIRLAD CUI: 4539912 22113000-5 02.07.2024 878
achizitie carti de la targul de carte in libris
DAN2154340 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22113000-5 09.04.2024 1,029
carti
DAN2041724 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22113000-5 08.11.2023 1,161
carti
DAN1760450 COMUNA LAPUS CUI: 3627218 22100000-1 27.09.2022 2,745
carti tiparite
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/45131030
  • /api/v1/suppliers/45131030/revenue
  • /api/v1/suppliers/45131030/scores
  • /api/v1/suppliers/45131030/benchmarks
  • /api/v1/red-flags/by-supplier/45131030
  • /api/v1/suppliers/45131030/years
  • /api/v1/suppliers/45131030/cpv
  • /api/v1/suppliers/45131030/clients
  • /api/v1/suppliers/45131030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API