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CUI: 5656481 SA MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

MONS MEDIUS SOLUTIONS SA

Registered: 10.05.1994 REGELE FERDINAND, 79, 430362 https://www.mons-medius.com

Total revenue

1.55 Mn.

91 client authorities · paid between 2018 and 2026

Direct purchases

1.39 Mn.

447 purchases

Offline purchases

120,321 RON

31 purchases

Tenders

39,400 RON

1 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

12.3%

Main client: MONETARIA STATULUI RA

National median: 30.2%

Ranked 37,930 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 1
#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 12 largest CPV groups, out of 26; the other 14 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
MONETARIA STATULUI RA CUI: 427304 188,917 2,622 — 191,539 12.3% 0.4% 12 2021–2026
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 166,453 —— 166,453 10.7% 0.4% 17 2018–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 69,057 43,993 — 113,050 7.3% 0.1% 17 2020–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 81,941 —— 81,941 5.3% 0.0% 26 2018–2025
TEATRUL DE NORD SATU MARE CUI: 3897220 74,278 —— 74,278 4.8% 0.7% 32 2018–2026
TEATRUL NATIONAL TARGU MURES CUI: 4322874 67,968 —— 67,968 4.4% 0.7% 41 2018–2026
TEATRUL ANDREI MURESANU CUI: 4969693 41,163 —— 41,163 2.7% 1.4% 7 2021–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 39,400 39,400 2.5% 0.0% 1 2022
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 37,208 706 — 37,914 2.4% 0.1% 23 2018–2024
UNITATEA MILITARA 0461 CUI: 4204224 25,719 9,964 — 35,683 2.3% 0.0% 8 2022–2023
TEATRUL ION CREANGA CUI: 4266510 34,442 266 — 34,708 2.2% 0.2% 20 2018–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 33,289 —— 33,289 2.1% 0.0% 2 2020
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 31,528 —— 31,528 2.0% 0.4% 12 2021–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 30,859 —— 30,859 2.0% 0.0% 4 2021
UM 0296 BUCURESTI CUI: 14381010 — 30,703 — 30,703 2.0% 0.0% 2 2024–2025
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 26,565 —— 26,565 1.7% 0.2% 6 2022–2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 25,710 —— 25,710 1.7% 0.0% 9 2018–2020
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 25,080 —— 25,080 1.6% 0.6% 1 2020
URBIS SA CUI: 10250004 22,691 —— 22,691 1.5% 0.1% 19 2018–2026
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 21,234 —— 21,234 1.4% 0.2% 13 2018–2022
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 20,650 —— 20,650 1.3% 0.1% 2 2025–2026
TEATRUL TOMCSA SANDOR CUI: 16398000 19,191 —— 19,191 1.2% 0.3% 5 2018–2025
TEATRUL GERMAN DE STAT CUI: 5016490 18,053 —— 18,053 1.2% 0.2% 5 2024–2026
SPORT CLUB MIERCUREA CIUC CUI: 4367850 17,463 —— 17,463 1.1% 0.2% 5 2018–2023
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 16,514 614 — 17,128 1.1% 0.1% 12 2018–2024

1-25 of 91 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
DA41163173 MONETARIA STATULUI RA CUI: 427304 30192112-9 15.09.2026 5,305
pachet cartuse uv
DA41152839 TEATRUL DE NORD SATU MARE CUI: 3897220 44192000-2 11.09.2026 1,456
pmma incolor turnat 15(1490x2490) sr
DA41002521 TEATRUL DE NORD SATU MARE CUI: 3897220 44192000-2 18.08.2026 1,450
pmma incolor turnat 15(1490x2490)
DA40994534 URBIS SA CUI: 10250004 44110000-4 18.08.2026 965
plexiglas incolor 2mm laser
DA40994370 URBIS SA CUI: 10250004 44110000-4 14.08.2026 483
plexiglas incolor 2mm laser
DA40762506 MONETARIA STATULUI RA CUI: 427304 30192112-9 08.07.2026 827
led uv flex ink cassette 220 ml
DA40614155 TEATRUL DE NORD SATU MARE CUI: 3897220 44171000-9 15.06.2026 4,469
plexiglas satinice 0f00 sc 3mm routat
DA40566332 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 19520000-7 10.06.2026 13,890
panel pvc alb, interior spuma poliuretanica, 10mm, 2030x3050mm
DA40419555 MONETARIA STATULUI RA CUI: 427304 30192112-9 20.05.2026 2,072
cerneala uv
DA40389991 TEATRUL DE NORD SATU MARE CUI: 3897220 44171000-9 14.05.2026 795
plexiglas alb wn770 4(2050x3050)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822067 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30232100-5 10.08.2026 2,229
ad 140 - servicii reparatii imprimanta uv mutoh - piese
DAN2822061 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30121200-5 10.08.2026 15,550
ad 140 - servicii reparatii imprimanta uv mutoh - piese
DAN2822044 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50323000-5 10.08.2026 942
ad 140 - servicii reparatii imprimanta uv mutoh - manopera
DAN2788258 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 22610000-9 24.06.2026 17,461
ad 85 - consumabile imprimanta mutoh
DAN2779037 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 19521000-4 12.06.2026 1,329
plexiglas 3 buc ( conf decor )
DAN2762992 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 19521100-5 22.05.2026 6,409
policarbonat 50 buc ( decor spect )
DAN2670172 MONETARIA STATULUI RA CUI: 427304 30125100-2 29.01.2026 2,622
cartus imprimanta uv (7 buc)
DAN2628571 TEATRUL MASCA CUI: 4364640 39299300-7 12.12.2025 2,289
elemente decor oglinzi macbeth - 3 buc
DAN2542520 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44110000-4 06.09.2025 235
plexiglas -0.50 m
DAN2529646 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44190000-8 17.08.2025 2,239
materiale constructii -5.5 buc/kg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1083007 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 38000000-5 16.07.2022 2,604,343
echipamente laborator
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/5656481
  • /api/v1/suppliers/5656481/revenue
  • /api/v1/suppliers/5656481/scores
  • /api/v1/suppliers/5656481/benchmarks
  • /api/v1/red-flags/by-supplier/5656481
  • /api/v1/suppliers/5656481/years
  • /api/v1/suppliers/5656481/cpv
  • /api/v1/suppliers/5656481/clients
  • /api/v1/suppliers/5656481/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API