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CUI: 5308029 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

MUREVERV SRL

Registered: 01.03.1994 Registered office: STR. 8 MARTIE, 12, 4800 Website: https://www.motortools.ro

Total revenue

515,553 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

438,208 RON

354 purchases

Offline purchases

77,345 RON

135 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

36.5%

Main client: COMUNA SUCIU DE SUS

National median: 30.2%

Ranked 15,802 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 55; the other 43 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
COMUNA SUCIU DE SUS CUI: 3695271 186,634 1,583 — 188,217 36.5% 0.6% 33 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 27,763 70,638 — 98,401 19.1% 0.4% 134 2018–2026
JUDETUL MARAMURES CUI: 3627315 66,002 —— 66,002 12.8% 0.0% 18 2018–2026
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 44,627 612 — 45,239 8.8% 0.6% 12 2020–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 15,443 —— 15,443 3.0% 0.0% 12 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 14,245 —— 14,245 2.8% 0.0% 18 2018–2021
PENITENCIARUL BAIA MARE CUI: 4006707 14,229 —— 14,229 2.8% 0.0% 174 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 10,859 —— 10,859 2.1% 0.1% 10 2023–2026
ORAS BAIA SPRIE CUI: 3694918 9,083 545 — 9,628 1.9% 0.0% 2 2026
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 8,251 —— 8,251 1.6% 0.1% 12 2021–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 7,487 —— 7,487 1.5% 0.0% 1 2019
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 6,785 —— 6,785 1.3% 0.0% 2 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,250 200 — 5,450 1.1% 0.0% 2 2026
PALATUL COPIILOR BAIA MARE CUI: 13862032 5,173 —— 5,173 1.0% 0.1% 14 2018–2025
COMUNA CUPSENI CUI: 3694969 4,538 —— 4,538 0.9% 0.0% 1 2025
COMUNA SACALASENI CUI: 3627390 2,283 1,577 — 3,860 0.8% 0.0% 5 2018–2020
COMUNA RUS CUI: 4495174 2,158 —— 2,158 0.4% 0.0% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 1,734 —— 1,734 0.3% 0.0% 1 2020
COMUNA COPALNIC MANASTUR CUI: 3695115 1,346 —— 1,346 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 1,326 —— 1,326 0.3% 0.0% 1 2025
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 229 703 — 932 0.2% 0.0% 6 2020–2021
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 — 789 — 789 0.2% 0.0% 2 2022
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 671 —— 671 0.1% 0.0% 1 2022
COMUNA VALEA CHIOARULUI CUI: 3694543 538 —— 538 0.1% 0.0% 1 2018
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 504 —— 504 0.1% 0.0% 1 2020

1-25 of 38 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
DA41114835 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 39831200-8 04.09.2026 1,198
Contract object: spuma activa 20l
DA40633491 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 39831200-8 16.06.2026 1,198
Contract object: spuma activa 20l
DA40442623 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 44423000-1 20.05.2026 190
Contract object: achizitie materiale pentru reparatii ob. inv.
DA40385079 ORAS BAIA SPRIE CUI: 3694918 44423000-1 14.05.2026 9,083
Contract object: achizitie pachet materiale intretinere si reparatii
DA40272260 PENITENCIARUL BAIA MARE CUI: 4006707 39300000-5 04.05.2026 141
Contract object: cuplaj freza motocultor b411
DA40282755 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 44423000-1 29.04.2026 860
Contract object: mulci scoarta decorativa, rosu, 60 l spatii verzi
DA40282689 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 44423000-1 29.04.2026 60
Contract object: folie de gradina 1,6x5 m, textil netesut, 50 g/mp, negru
DA40099136 PENITENCIARUL BAIA MARE CUI: 4006707 44423000-1 31.03.2026 121
Contract object: capac cutie viteze
DA40099264 PENITENCIARUL BAIA MARE CUI: 4006707 44423000-1 31.03.2026 290
Contract object: kit reparatie cablaje transmisie
DA40099429 PENITENCIARUL BAIA MARE CUI: 4006707 39300000-5 31.03.2026 27
Contract object: filtru aer

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868870 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 30.09.2026 19
Contract object: pensula plata a116 semidubla 50 si semidubla 70 - revizia jibou - srtfc cluj
DAN2868864 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 30.09.2026 35
Contract object: vopsea sticky practic alb 0.6 l, neagru 0.6 l - revizia jibou - srtfc cluj
DAN2868826 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 30.09.2026 80
Contract object: cleste sudura maner cauciuc / ochelari sudura - revizia jibou - srtfc cluj
DAN2839570 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18100000-0 25.08.2026 200
Contract object: furnizare echipament de protectie
DAN2803601 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 44190000-8 08.07.2026 1,773
Contract object: materiale intretinere imobile
DAN2803599 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 44115200-1 08.07.2026 1,744
Contract object: materiale intretinere imobile
DAN2803512 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 44190000-8 08.07.2026 1,512
Contract object: materiale pentru intretinerea imobilelor
DAN2787070 ORAS BAIA SPRIE CUI: 3694918 39121200-8 23.06.2026 545
Contract object: masa pliabila
DAN2731608 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 44190000-8 16.04.2026 2,039
Contract object: materiale pentru intretinerea imobilelor din cadrul inspectoratului:cablu myym2x1,5ml2<br>ancora cu cep cilindric si clemam12x120buc2<br>mop bumbac 250 gr.buc5<br>roata mobila cu opritor 125/37,5/50mmbuc1<br>hipoclorit 10buc./baxbuc10<br>set trafalet cu acril 100*35mm cu 2 rezervebuc1<br>banda mascare 50 mm universal buc1<br>email negru 0,75 ml casabela buc2<br>diluant universal 509 0,9 buc1<br>burghiu ir hss pro din 338 4,5 qdpk10buc1<br>surub pt. dulgherie cap plat4x60/35buc6<br>burghiu extreme sds plus 12x200x150 buc1<br>pistol pt. silicon cu uluc buc1<br>adeziv universal bostik mamut glue buc1<br>cilindru 70 descentrat buc1<br>pistol + mufe rapide furtun buc1<br>baterie toshiba alkaline lr3/4buc6<br>capac wc optima plus albbuc1<br>rezervor wc optima unic+record apa 35 cm buc3<br>bratara cu diblu cauciuc 2(60-66mm) buc1<br>teava apa pe100 sdr17 pn10 d.063/bara ml4<br>mufa tranzitie fe d.063x2buc2<br>mufa d.063 buc2<br>broasca mica interior nat.35-53 buc1<br>spuma poliuretanica pistol 750 ml db diybuc2
DAN2731587 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 44190000-8 16.04.2026 8,933
Contract object: materiale pentru confectionare rafturi:<br>teava patrata 30*30*3/bara de 6 ml <br>teava patrata 25*25*2/bara de 6 ml <br>placa osb 1250*2500mm*12mm<br>electrozi metal 2,5*350mm/ pachet de 5 kg <br>disc subtire 125*1mm <br>disc 350*3,5<br>disc norton vulcan 125*6,4<br>disc lamelar 125*22mm a40 <br>vopsea pentru metal neagra- la 2,5l <br>diluant universal 509 , 0,9 l
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/5308029
  • /api/v1/suppliers/5308029/revenue
  • /api/v1/suppliers/5308029/scores
  • /api/v1/suppliers/5308029/benchmarks
  • /api/v1/red-flags/by-supplier/5308029
  • /api/v1/suppliers/5308029/years
  • /api/v1/suppliers/5308029/cpv
  • /api/v1/suppliers/5308029/clients
  • /api/v1/suppliers/5308029/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API