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CUI: 50112426 SRL MARAMUREȘ MUNICIPIUL BAIA MARE New company Flagged by 2 indicators

PROIECTARE STRUCTURALA SRL

Registered: 21.05.2024 DIMITRIE CANTEMIR, 3, 430093 http://proiectarestructurala.ro

This supplier won its first public contract 44 days after registration. See the case in indicator #03

Total revenue

790,200 RON

4 client authorities · paid between 2024 and 2026

Direct purchases

790,200 RON

7 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#02 At the ceiling 0
#03 New companies 1
#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 2 largest CPV groups, out of 2; 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
COMUNA MEDIESU AURIT CUI: 3896984 504,000 —— 504,000 63.8% 1.1% 2 2025
COMUNA SOCOND CUI: 3897459 150,000 —— 150,000 19.0% 0.2% 1 2026
ORAS TASNAD CUI: 3897122 101,350 —— 101,350 12.8% 0.1% 3 2024–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAINII FARA STAPAN SATU MARE NORD-VEST ADI CAINII SM N-V CUI: 51185060 34,850 —— 34,850 4.4% 10.8% 1 2025

1-4 of 4 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
DA39938083 COMUNA SOCOND CUI: 3897459 79930000-2 04.03.2026 150,000
servicii proiectare faza sf+ d.t.a.c. + p.t
DA39166500 COMUNA MEDIESU AURIT CUI: 3896984 79930000-2 04.11.2025 256,500
servicii de proiectare fazele dali,dtac ,pt si asistenta tehnica - primarie
DA39166507 COMUNA MEDIESU AURIT CUI: 3896984 79930000-2 04.11.2025 247,500
servicii de proiectare fazele d.a.l.i, d.t.a.c. si pth. casa de cultura cu biblioteca
DA38685898 ORAS TASNAD CUI: 3897122 71319000-7 12.08.2025 17,500
expertiza tehnica scoala nicolae balcescu
DA38681912 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAINII FARA STAPAN SATU MARE NORD-VEST ADI CAINII SM N-V CUI: 51185060 71300000-1 12.08.2025 34,850
serviciile de verificare tehnica d.t.a.c si p.th.
DA36709508 ORAS TASNAD CUI: 3897122 71328000-3 14.10.2024 33,850
verificare pt si detalii de executie pentru obiectivul infiintare centru de zi de asistenta cig
DA36075696 ORAS TASNAD CUI: 3897122 79930000-2 04.07.2024 50,000
sf - infiintare centru multifunctional pentru copii
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/50112426
  • /api/v1/suppliers/50112426/revenue
  • /api/v1/suppliers/50112426/scores
  • /api/v1/suppliers/50112426/benchmarks
  • /api/v1/red-flags/by-supplier/50112426
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/50112426/years
  • /api/v1/suppliers/50112426/cpv
  • /api/v1/suppliers/50112426/clients
  • /api/v1/suppliers/50112426/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API