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CUI: 5656490 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

STARLET COM SERV SRL

Registered: 29.04.1994 VASILE ALECSANDRI, 13, 430301 https://www.fero-met.ro

Total revenue

477,871 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

464,475 RON

377 purchases

Offline purchases

13,396 RON

40 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

75.2%

Main client: VITAL SA

National median: 30.2%

Ranked 2,135 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 24; the other 12 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
VITAL SA CUI: 9710087 359,173 —— 359,173 75.2% 0.0% 186 2018–2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 22,324 —— 22,324 4.7% 0.0% 27 2018–2025
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 17,753 —— 17,753 3.7% 0.0% 6 2018
CASA JUDETEANA DE PENSII CUI: 3627021 13,452 —— 13,452 2.8% 0.2% 57 2018–2025
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 7,284 6,033 — 13,317 2.8% 0.2% 14 2018–2023
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 9,120 —— 9,120 1.9% 0.3% 11 2018–2022
PALATUL COPIILOR BAIA MARE CUI: 13862032 7,762 —— 7,762 1.6% 0.2% 19 2018–2025
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 6,553 —— 6,553 1.4% 0.2% 11 2018–2020
JUDETUL MARAMURES CUI: 3627315 4,677 744 — 5,421 1.1% 0.0% 4 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,979 2,016 — 3,995 0.8% 0.0% 3 2020
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 1,921 1,515 — 3,436 0.7% 0.0% 11 2020–2025
ORAS BAIA SPRIE CUI: 3694918 3,361 —— 3,361 0.7% 0.0% 1 2021
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 2,798 —— 2,798 0.6% 0.1% 9 2018–2020
SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 1,118 589 — 1,707 0.4% 0.1% 8 2019–2026
LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 1,707 —— 1,707 0.4% 0.1% 2 2021–2023
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 982 —— 982 0.2% 0.0% 1 2018
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 766 115 — 881 0.2% 0.0% 4 2021–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 675 — 675 0.1% 0.0% 4 2023
SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 426 66 — 492 0.1% 0.0% 2 2018–2022
COMUNA FARCASA CUI: 3694632 — 450 — 450 0.1% 0.0% 1 2020
PENITENCIARUL BAIA MARE CUI: 4006707 306 49 — 355 0.1% 0.0% 11 2018–2022
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 — 263 — 263 0.1% 0.0% 2 2018–2019
URBIS SA CUI: 10250004 159 87 — 246 0.1% 0.0% 2 2018–2019
MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 91 148 — 239 0.1% 0.0% 3 2019
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 — 218 — 218 0.1% 0.0% 4 2020–2023

1-25 of 36 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
DA41212120 VITAL SA CUI: 9710087 44316510-6 18.09.2026 2,064
feronerie
DA41164314 VITAL SA CUI: 9710087 44423000-1 14.09.2026 810
diverse articole
DA41153926 VITAL SA CUI: 9710087 44316510-6 11.09.2026 4,833
pachet feronerie
DA41097713 VITAL SA CUI: 9710087 44316510-6 02.09.2026 4,157
feronerie
DA41000108 VITAL SA CUI: 9710087 44316510-6 17.08.2026 2,935
feronerie
DA40830653 VITAL SA CUI: 9710087 44316510-6 15.07.2026 3,055
pachet feronerie
DA40685200 VITAL SA CUI: 9710087 44316510-6 23.06.2026 1,823
pachet articole feronerie
DA40613080 VITAL SA CUI: 9710087 44316510-6 12.06.2026 2,770
feronerie
DA40435550 VITAL SA CUI: 9710087 44316510-6 20.05.2026 3,891
pachet feronerie
DA40389830 VITAL SA CUI: 9710087 44316510-6 14.05.2026 3,851
pachet feronerie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2709602 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 44316510-6 23.03.2026 50
furnizare articole de feronerie
DAN2660307 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 44316510-6 19.01.2026 137
furinizare produse de feronerie
DAN2648561 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 44521110-2 08.01.2026 77
broasca, cilindru
DAN2648029 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 44423000-1 08.01.2026 36
materiale cu caracter functional
DAN2408527 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 44230000-1 19.03.2025 469
materiale reparatii (holtsurub, opritor usa, etc.)
DAN2274734 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 44520000-1 27.09.2024 45
cilindru yala
DAN2159133 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44300000-3 12.04.2024 30
sarma rufe - revizia jibou - srtfc cluj
DAN2005253 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 44316510-6 25.09.2023 848
feronerie
DAN1948737 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 44512000-2 28.06.2023 83
pistol spuma
DAN1947089 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 31532910-6 27.06.2023 964
materiale pentru reparatii
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/5656490
  • /api/v1/suppliers/5656490/revenue
  • /api/v1/suppliers/5656490/scores
  • /api/v1/suppliers/5656490/benchmarks
  • /api/v1/red-flags/by-supplier/5656490
  • /api/v1/suppliers/5656490/years
  • /api/v1/suppliers/5656490/cpv
  • /api/v1/suppliers/5656490/clients
  • /api/v1/suppliers/5656490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API