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CUI: 4748803 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

SALMAR-ORHA SRL

Registered: 30.03.1993 Registered office: STR. SPL. REPUBLICII, 55, 4800

Total revenue

422,962 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

414,989 RON

306 purchases

Offline purchases

7,973 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

23.6%

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

National median: 30.2%

Ranked 27,443 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 1 largest CPV groups, out of 1; 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

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 99,844 —— 99,844 23.6% 0.1% 111 2018–2023
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 38,759 —— 38,759 9.2% 0.4% 14 2018–2026
URBIS SA CUI: 10250004 26,500 760 — 27,260 6.5% 0.1% 32 2019–2026
LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 27,245 —— 27,245 6.4% 0.7% 14 2018–2026
LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 22,900 —— 22,900 5.4% 2.4% 10 2018–2026
ORAS BAIA SPRIE CUI: 3694918 21,330 —— 21,330 5.0% 0.0% 2 2020
SCOALA PROFESIONALA REPEDEA CUI: 28675610 19,970 —— 19,970 4.7% 0.5% 5 2018–2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15,196 —— 15,196 3.6% 0.0% 2 2020
LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 14,400 —— 14,400 3.4% 0.3% 8 2018–2025
SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 13,243 —— 13,243 3.1% 0.8% 10 2018–2025
SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 12,997 —— 12,997 3.1% 0.5% 8 2018–2025
SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 12,950 —— 12,950 3.1% 0.5% 9 2018–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 10,558 —— 10,558 2.5% 0.2% 16 2020–2024
SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 10,530 —— 10,530 2.5% 0.3% 7 2018–2024
SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 8,055 —— 8,055 1.9% 0.5% 7 2018–2022
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147 7,725 —— 7,725 1.8% 1.8% 6 2019–2023
SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 7,052 —— 7,052 1.7% 0.4% 5 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR 28 BAIA MARE CUI: 26684263 6,437 —— 6,437 1.5% 1.8% 6 2018–2024
GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 6,028 —— 6,028 1.4% 1.2% 5 2018–2022
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 — 5,800 — 5,800 1.4% 0.1% 3 2020
SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 4,220 —— 4,220 1.0% 0.6% 3 2020–2023
GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 3,890 —— 3,890 0.9% 0.6% 4 2018–2021
CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 2,375 1,050 — 3,425 0.8% 0.2% 4 2020–2023
APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 3,276 —— 3,276 0.8% 0.0% 5 2020–2021
SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 2,863 —— 2,863 0.7% 0.5% 3 2025–2026

1-25 of 36 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
DA41248096 URBIS SA CUI: 10250004 90921000-9 24.09.2026 948
Contract object: servicii deratizare, dezinsectie, dezinfectie
DA41058942 SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 90921000-9 28.08.2026 1,350
Contract object: servicii dezinsectie si deratizare
DA41055144 LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 90921000-9 26.08.2026 3,000
Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41024400 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 90921000-9 20.08.2026 1,753
Contract object: servicii deratizare si dezinsectie
DA41000728 SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 90921000-9 17.08.2026 5,041
Contract object: servicii deratizare si dezinsectie
DA40579523 LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 90921000-9 10.06.2026 2,920
Contract object: servicii deratizare si dezinsectie
DA40585462 URBIS SA CUI: 10250004 90921000-9 10.06.2026 948
Contract object: servicii deratizare, dezinsectie, dezinfectie
DA39836124 SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 90921000-9 16.02.2026 1,477
Contract object: servicii dezinsectie
DA39319439 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 90921000-9 18.11.2025 2,900
Contract object: servicii deratizare si dezinsectie
DA39115601 SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 90921000-9 21.10.2025 2,270
Contract object: servicii deratizare si dezinsectie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1746584 CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 90923000-3 31.08.2022 1,050
Contract object: deratizare
DAN1706896 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 90921000-9 27.06.2022 363
Contract object: servicii de dezinfectie
DAN1373273 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 90921000-9 26.11.2020 1,500
Contract object: servicii dezinfectie-1 buc
DAN1373270 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 90921000-9 26.11.2020 2,500
Contract object: servicii dezinfectie-1 buc
DAN1361666 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 90921000-9 02.11.2020 1,800
Contract object: servicii dezinfectie-1 buc
DAN1142508 URBIS SA CUI: 10250004 90921000-9 12.08.2019 760
Contract object: servicii dezinsectie, dezinfectie mijloace de transport in comun
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/4748803
  • /api/v1/suppliers/4748803/revenue
  • /api/v1/suppliers/4748803/scores
  • /api/v1/suppliers/4748803/benchmarks
  • /api/v1/red-flags/by-supplier/4748803
  • /api/v1/suppliers/4748803/years
  • /api/v1/suppliers/4748803/cpv
  • /api/v1/suppliers/4748803/clients
  • /api/v1/suppliers/4748803/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API