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CUI: 47331035 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

ALRICH PLAST SRL

Registered: 16.12.2022 VICTORIEI, 132, 430061 https://www.alrichplast.ro

Total revenue

1.11 Mn.

29 client authorities · paid between 2023 and 2026

Direct purchases

1.04 Mn.

510 purchases

Offline purchases

70,956 RON

10 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

50.0%

Main client: SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE

National median: 30.2%

Ranked 8,329 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 30; the other 18 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
SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 555,146 —— 555,146 50.0% 17.0% 64 2023–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 181,709 —— 181,709 16.4% 0.4% 89 2025–2026
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 64,186 — 64,186 5.8% 0.0% 3 2024
PENITENCIARUL BAIA MARE CUI: 4006707 48,871 6,475 — 55,346 5.0% 0.1% 220 2023–2026
SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 45,193 —— 45,193 4.1% 2.6% 15 2023–2025
SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 28,899 —— 28,899 2.6% 1.0% 18 2023–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 28,442 —— 28,442 2.6% 0.7% 30 2023–2026
SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 20,675 —— 20,675 1.9% 1.6% 8 2023–2026
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 20,514 —— 20,514 1.9% 0.0% 2 2023
LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 19,015 —— 19,015 1.7% 1.0% 3 2025–2026
COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 14,643 —— 14,643 1.3% 2.3% 7 2023–2025
COMUNA CICIRLAU CUI: 3627374 14,465 —— 14,465 1.3% 0.0% 6 2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 13,853 —— 13,853 1.3% 0.0% 1 2023
COLEGIUL NATIONAL GH SINCAI CUI: 3694608 9,615 —— 9,615 0.9% 0.5% 3 2024–2026
SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 8,083 —— 8,083 0.7% 0.5% 7 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 7,612 —— 7,612 0.7% 0.0% 9 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 6,482 —— 6,482 0.6% 0.8% 9 2023–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 4,369 —— 4,369 0.4% 0.0% 5 2024
SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 4,278 —— 4,278 0.4% 0.3% 4 2025–2026
SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 3,679 —— 3,679 0.3% 0.2% 3 2025–2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 1,049 —— 1,049 0.1% 0.1% 5 2025
COMUNA BUDESTI CUI: 3694667 807 —— 807 0.1% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 771 —— 771 0.1% 0.2% 1 2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 323 —— 323 0.0% 0.0% 1 2023
APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 153 153 — 306 0.0% 0.0% 2 2026

1-25 of 29 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
DA41262130 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 44192000-2 24.09.2026 1,755
pachet materiale de constructii
DA41230331 PENITENCIARUL BAIA MARE CUI: 4006707 44192000-2 23.09.2026 290
rigola scurgere cu iesire 110 - 1 m
DA41230280 PENITENCIARUL BAIA MARE CUI: 4006707 44192000-2 23.09.2026 967
ciment
DA41231064 SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 44192000-2 22.09.2026 8,223
pachet materiale de constructii
DA41231089 SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 44192000-2 22.09.2026 8,145
pachet materiale de constructii
DA41231209 SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 44192000-2 22.09.2026 8,240
pachet materiale de constructii
DA41209310 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44423000-1 18.09.2026 1,396
osb 22-r783
DA41209343 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44423000-1 18.09.2026 1,125
diverse articole pentru expo flora r-780
DA41209385 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44423000-1 18.09.2026 405
pachet materiale de constructii-r782
DA41197156 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44100000-1 17.09.2026 3,880
pachet materiale de constructii- r769

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2736780 APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 31527260-6 22.04.2026 153
corpuri fluorescente de iluminat
DAN2604487 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 44316510-6 14.11.2025 33
broasca usa -1 buc
DAN2589490 PENITENCIARUL BAIA MARE CUI: 4006707 44165100-5 28.10.2025 139
furtun 1/2
DAN2268127 PENITENCIARUL BAIA MARE CUI: 4006707 44313000-7 18.09.2024 1,895
plasa sudata 4x100x100 mm, 2000x6000 eco
DAN2268098 PENITENCIARUL BAIA MARE CUI: 4006707 44111200-3 18.09.2024 4,302
ciment40 kg
DAN2268090 PENITENCIARUL BAIA MARE CUI: 4006707 44165100-5 18.09.2024 139
furtun 1/2
DAN2179884 ORASUL TAUTII MAGHERAUS CUI: 3627170 44100000-1 14.05.2024 29,412
materiale de constructii - parchet, acoperis terasa si garaj la casa parohiala a parohiei ortodoxe magheraus cu hramul adormirea maicii domnului
DAN2168606 ORASUL TAUTII MAGHERAUS CUI: 3627170 44100000-1 24.04.2024 26,278
materiale de constructii pentru biserica ortodoxa tautii de jos ii
DAN2163790 ORASUL TAUTII MAGHERAUS CUI: 3627170 44100000-1 18.04.2024 8,496
materiale de constructie necesare pentru continuarea lucrarilor de construire a bisericii greco catolice, sfintii arhamgheli mihail si gavril din busag
DAN1918547 TRIBUNALUL MARAMURES CUI: 3695026 24590000-6 10.05.2023 109
articolre reparatii usa subsol
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/47331035
  • /api/v1/suppliers/47331035/revenue
  • /api/v1/suppliers/47331035/scores
  • /api/v1/suppliers/47331035/benchmarks
  • /api/v1/red-flags/by-supplier/47331035
  • /api/v1/suppliers/47331035/years
  • /api/v1/suppliers/47331035/cpv
  • /api/v1/suppliers/47331035/clients
  • /api/v1/suppliers/47331035/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API