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CUI: 5600294 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

MARAREBO SRL

Registered: 28.03.1994 OLTULUI, 15, 430344

Total revenue

472,585 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

359,465 RON

144 purchases

Offline purchases

113,120 RON

25 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

37.6%

Main client: COMUNA CALINESTI- OAS

National median: 30.2%

Ranked 15,018 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 14; the other 2 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 CALINESTI- OAS CUI: 3896860 177,810 —— 177,810 37.6% 0.3% 48 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,402 93,683 — 97,085 20.5% 0.0% 22 2022–2025
VITAL SA CUI: 9710087 57,321 —— 57,321 12.1% 0.0% 33 2018–2026
SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 41,021 —— 41,021 8.7% 16.7% 8 2022–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 25,682 —— 25,682 5.4% 0.1% 18 2020–2026
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 — 19,437 — 19,437 4.1% 0.1% 4 2022–2024
COMUNA SALSIG CUI: 3627773 8,114 —— 8,114 1.7% 0.0% 5 2021
COMUNA GHERTA MICA CUI: 3896917 8,025 —— 8,025 1.7% 0.0% 3 2024
COMUNA ROMULI CUI: 4512232 7,828 —— 7,828 1.7% 0.0% 1 2026
COMUNA SATULUNG CUI: 3626905 5,412 —— 5,412 1.2% 0.0% 1 2024
SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 5,080 —— 5,080 1.1% 0.3% 4 2025–2026
ORAS LIVADA CUI: 3896852 3,888 —— 3,888 0.8% 0.0% 1 2025
COMUNA SUCIU DE SUS CUI: 3695271 3,805 —— 3,805 0.8% 0.0% 1 2022
ORAS BAIA SPRIE CUI: 3694918 1,914 —— 1,914 0.4% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 1,650 —— 1,650 0.4% 0.0% 3 2018–2020
PENITENCIARUL BAIA MARE CUI: 4006707 1,648 —— 1,648 0.4% 0.0% 4 2018–2023
COMUNA ARDUSAT CUI: 3627870 1,440 —— 1,440 0.3% 0.0% 1 2018
COMUNA BOIU MARE CUI: 3626913 1,050 —— 1,050 0.2% 0.0% 3 2018–2019
COMUNA VALEA CHIOARULUI CUI: 3694543 780 —— 780 0.2% 0.0% 1 2024
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 760 —— 760 0.2% 0.0% 1 2021
URBIS SA CUI: 10250004 704 —— 704 0.2% 0.0% 1 2026
ORASUL ULMENI CUI: 3694772 700 —— 700 0.2% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 677 —— 677 0.1% 0.0% 2 2019
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 494 —— 494 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 260 —— 260 0.1% 0.0% 1 2019

1-25 of 25 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
DA41138366 COMUNA ROMULI CUI: 4512232 42122130-0 08.09.2026 7,828
pompa faggiolati
DA40994661 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 42122130-0 14.08.2026 4,046
pompa apa
DA40583325 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 50511100-1 11.06.2026 2,185
reparatii pompe fantana arteziana, r-413
DA40353529 VITAL SA CUI: 9710087 50532300-6 13.05.2026 843
servicii de reparatie generator honda trh-221
DA40346635 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 50511100-1 12.05.2026 1,890
reparatii pompe de apa ,r-323
DA40201118 SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 50511100-1 22.04.2026 2,066
achizitie reparatie pompa grundfos
DA39910218 URBIS SA CUI: 10250004 50113100-1 02.03.2026 704
reparatie motor electric 2,2kw
DA39714903 SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 50511100-1 27.01.2026 1,050
reparatie pompe grunphos
DA39677640 SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 50511100-1 20.01.2026 1,378
reparatie pompa
DA39388083 COMUNA CALINESTI- OAS CUI: 3896860 50511100-1 26.11.2025 9,921
lucrari de reparatie si intretinere statie de pompare si statie de epurare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2619676 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532000-3 04.12.2025 1,193
reparatie motor electric 4 kw/1500 rpm (inlocuire ventilator si rulmenti) strung rafamet - depoul cluj - srtfc cluj
DAN2599148 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532000-3 10.11.2025 825
reparatie cuplaj electromagetic strung rafamet - depoul cluj - srtfc cluj
DAN2529149 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532000-3 14.08.2025 907
reparatie frana electromagnetica fea 10 pod rulant selc jibou - depoul satu mare - srtfc cluj
DAN2528103 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532100-4 12.08.2025 9,700
reparatie motor electric continuu pompa apa lde-gcpa54a 7kw - depoul cluj - srtfc cluj
DAN2481067 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532100-4 18.06.2025 9,700
reparatie motor electric pompa apa lde 7 kw - dep satu mare - srtfc cluj
DAN2437979 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50530000-9 23.04.2025 8,057
rebobinare si reparatie motor electric strung carusel mcu 280 putere 55kw nr. 2229 - depoul cluj - srtfc cluj
DAN2380981 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 50800000-3 10.02.2025 6,898
reparatii utilaje
DAN2355087 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45259000-7 09.01.2025 19,796
reparatie motor curent continuu 60 kw moc 280 imb 3, intre 970-950 rpm strung carusel - revizia jibou - srtfc cluj
DAN2311941 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532000-3 12.11.2024 1,084
reparatie motor 3 kw / 1500 rpm si inlocuire piese defecte sau lipsa - depoul cluj - srtfc cluj
DAN2300776 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 50800000-3 28.10.2024 3,311
reparatii utilaje
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/5600294
  • /api/v1/suppliers/5600294/revenue
  • /api/v1/suppliers/5600294/scores
  • /api/v1/suppliers/5600294/benchmarks
  • /api/v1/red-flags/by-supplier/5600294
  • /api/v1/suppliers/5600294/years
  • /api/v1/suppliers/5600294/cpv
  • /api/v1/suppliers/5600294/clients
  • /api/v1/suppliers/5600294/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API