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CUI: 5457314 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 3 indicators

TENET SRL

Registered: 09.03.1994 REGELE MIHAI I, 44, 430013 https://www.tenet.ro

Total revenue

7.15 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

4.21 Mn.

1,636 purchases

Offline purchases

1.20 Mn.

211 purchases

Tenders

1.75 Mn.

12 contracts

Won without competition

29.8%

4 of 13 lots

National rate: 34.3%

Ranked 6,499 of 11,028

Won at the estimated value

12.8%

1 of 7 lots

National rate: 1.2%

Ranked 956 of 6,155

Dependence on the main client

22.1%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES

National median: 30.2%

Ranked 29,038 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 1
#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 12 largest CPV groups, out of 31; the other 19 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
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 651,796 926,599 — 1,578,395 22.1% 4.6% 86 2018–2026
URBIS SA CUI: 10250004 586,181 — 813,407 1,399,588 19.6% 4.6% 257 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 721,319 29,819 593,955 1,345,093 18.8% 0.0% 192 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 949,793 — 338,993 1,288,786 18.0% 5.8% 238 2018–2026
VITAL SA CUI: 9710087 392,153 1,480 — 393,633 5.5% 0.0% 21 2018–2026
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 103,435 113,838 — 217,273 3.0% 3.0% 75 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 179,375 9,404 — 188,779 2.6% 0.8% 217 2018–2026
UM 0568 BAIA MARE CUI: 4157335 149,038 —— 149,038 2.1% 2.3% 171 2018–2026
JUDETUL MARAMURES CUI: 3627315 74,963 —— 74,963 1.1% 0.0% 24 2020–2026
AEROPORTUL SATU MARE RA CUI: 642787 32,981 23,659 — 56,640 0.8% 0.0% 77 2018–2026
COMUNA MIRESU MARE CUI: 3627625 25,722 27,698 — 53,420 0.8% 0.1% 45 2020–2026
SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 30,449 —— 30,449 0.4% 1.5% 11 2018–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 19,124 —— 19,124 0.3% 0.5% 43 2018–2026
PENITENCIARUL BAIA MARE CUI: 4006707 18,191 —— 18,191 0.3% 0.0% 69 2018–2026
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 18,109 —— 18,109 0.3% 0.0% 5 2018–2020
UNITATEA MILITARA 01357 CUI: 4265884 17,202 —— 17,202 0.2% 0.0% 1 2022
ORASUL ULMENI CUI: 3694772 14,180 —— 14,180 0.2% 0.0% 4 2018–2019
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 12,949 799 — 13,748 0.2% 0.0% 16 2018–2025
MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 13,707 —— 13,707 0.2% 0.4% 11 2018–2024
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 2,995 10,137 — 13,132 0.2% 0.2% 18 2018–2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 12,440 —— 12,440 0.2% 0.2% 20 2018–2026
SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 11,374 290 — 11,664 0.2% 2.1% 19 2018–2026
MUNICIPIUL BAIA MARE CUI: 3627692 10,843 —— 10,843 0.2% 0.0% 4 2021–2022
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 5,122 5,496 — 10,618 0.2% 0.5% 7 2023–2025
SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 8,900 866 — 9,766 0.1% 0.7% 13 2018–2023

1-25 of 90 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
DA41275474 JUDETUL MARAMURES CUI: 3627315 34351100-3 28.09.2026 4,000
anvelope iarna cu dimensiunea 265/60 r18 pentru autoturismul toyota hylux cu nr. inmatriculare mm-01
DA41224806 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34352100-0 22.09.2026 3,470
anvelope autoplatforma os mara dsmm
DA41203232 UM 0568 BAIA MARE CUI: 4157335 34351100-3 17.09.2026 2,940
anvelope profil vara 225/55r17c 109/107h
DA41201776 UM 0568 BAIA MARE CUI: 4157335 31431000-6 17.09.2026 1,681
acumulatori auto 12v
DA41151619 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 34350000-5 11.09.2026 2,942
riken*195/75r16c 107/105r cargo winter ms 3pmsf
DA41151578 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 34350000-5 11.09.2026 1,696
riken*235/65r16c 115/113r cargo winter ms 3pmsf
DA41122336 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 34350000-5 11.09.2026 3,480
anvelope 235/65r16c 121/119r
DA41141601 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 34913000-0 10.09.2026 870
piese autocar mm 66 cmm
DA41141631 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 34913000-0 10.09.2026 653
teroson klass
DA41111593 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 24951311-8 07.09.2026 2,250
ad blue 10l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856228 AEROPORTUL SATU MARE RA CUI: 642787 24324300-4 17.09.2026 225
solutie ad-blue
DAN2821417 AEROPORTUL SATU MARE RA CUI: 642787 31430000-9 31.07.2026 693
acumulator auto 12v 180ah-1 buc
DAN2811112 SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 34300000-0 16.07.2026 139
lampa 150283
DAN2805798 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 31440000-2 10.07.2026 539
baterie acumulatori auto
DAN2802397 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 34300000-0 08.07.2026 56,922
furnizare piese de schimb pentru autovehiculele unitatii
DAN2792568 COMUNA MIRESU MARE CUI: 3627625 34913000-0 30.06.2026 995
furnizare diverse produse de schimb
DAN2790153 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 31440000-2 26.06.2026 2,387
baterii acumulatori auto
DAN2780267 COMUNA MIRESU MARE CUI: 3627625 50116500-6 15.06.2026 2,463
servicii de furnizare anvelope, echilibrat roti si hotel anvelope_mm01ssu
DAN2771694 COMUNA MIRESU MARE CUI: 3627625 50116500-6 04.06.2026 264
manopera vulcanizare si hotel anvelope mm21cmm
DAN2764566 AEROPORTUL SATU MARE RA CUI: 642787 24324300-4 26.05.2026 200
solutie adblue

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1114790 URBIS SA CUI: 10250004 34352200-1 09.12.2024 381,701
pneuri pentru autovehicule<br> lot 1- pneuri pentru autobuze 275/70r22.5 all position m+s cod cpv 34352200-1<br>lot 2: -pneuri pentru autobuze 295/80r22,5 all position m+s - cod cpv 34352200-1<br>lot 3:- pneuri de vara si iarna autovehicule diverse cod cpv 34351100-3<br>lot 4 :- pneuri 7.50 r 16 121/120l ( hyundai county) cod cpv - 34351100-3
CAN1060494 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 05.08.2021 71,815
furnizare pneuri pentru sarcina mica si mare, camere de aer pentru autoturisme, autocamioane si utliaje ds mm
SCNA1050545 URBIS SA CUI: 10250004 34352200-1 29.03.2021 434,967
pneuri pentru autovehicule<br> lot 1: - pneuri pentru autobuze 295/80r22,5 all position m+s - cod cpv 34352200-1<br>lot 2: pneuri pentru autobuze 295/80 r22.5 profil iarna - cod cpv 34352200-1<br>lot 3- pneuri pentru autobuze 275/70r22.5 all position m+s - cod cpv 34352200-1 <br>lot 4:- pneuri de vara si iarna autovehicule diverse - cod cpv 34351100-3<br>lot 5: pneuri 7.5 r 16 all position m+s - cod cpv - 34351100-3
CAN1033582 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 13.05.2020 277,084
pneuri pentru sarcina mica si mare, servicii de montare-demontare si servicii de echilibrare roti ds mm
SCNA1020943 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50116500-6 05.08.2019 139,173
servicii de reparare a pneurilor,inclusiv montare si echilibrare cu achizitie de pneuri pentru sarcina mica si mare-2019.
CAN1012447 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 01.03.2019 245,056
anvelope montare-demontare, echilibrare roti pentru autovehicule. ds mm
SCNA1000287 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50116500-6 12.06.2018 199,820
servicii de reparare a pneurilor,inclusiv montare si echilibrare cu achizitie de pneuri pentru sarcina mica si mare.
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/5457314
  • /api/v1/suppliers/5457314/revenue
  • /api/v1/suppliers/5457314/scores
  • /api/v1/suppliers/5457314/benchmarks
  • /api/v1/red-flags/by-supplier/5457314
  • /api/v1/suppliers/5457314/years
  • /api/v1/suppliers/5457314/cpv
  • /api/v1/suppliers/5457314/clients
  • /api/v1/suppliers/5457314/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API