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CUI: 5783450 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

RONGO IMPEX SRL

Registered: 24.05.1994 B-DUL TRAIAN, 23, 4800 https://www.rongo.ro

Total revenue

147,255 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

106,520 RON

26 purchases

Offline purchases

40,735 RON

16 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

22.1%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA

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 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 7 largest CPV groups, out of 7; the other 0 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 10,549 21,929 — 32,478 22.1% 0.0% 12 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 30,143 —— 30,143 20.5% 0.1% 6 2019–2026
COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 19,360 —— 19,360 13.2% 0.4% 2 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 8,353 4,291 — 12,644 8.6% 0.0% 2 2019–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 11,777 180 — 11,957 8.1% 0.0% 3 2021–2026
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 10,032 —— 10,032 6.8% 0.3% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 — 8,671 — 8,671 5.9% 0.0% 1 2018
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 4,606 —— 4,606 3.1% 0.1% 2 2018–2019
LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 3,630 —— 3,630 2.5% 0.2% 2 2025
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 3,484 —— 3,484 2.4% 0.0% 1 2023
COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 3,448 —— 3,448 2.3% 0.1% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 — 2,172 — 2,172 1.5% 0.2% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 2,075 — 2,075 1.4% 0.0% 2 2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 679 917 — 1,596 1.1% 0.0% 4 2022–2025
ORASUL DRAGOMIRESTI CUI: 3627560 — 500 — 500 0.3% 0.0% 1 2023
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 459 —— 459 0.3% 0.0% 1 2024

1-16 of 16 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
DA40927254 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 90513000-6 03.08.2026 180
colectare deseuri butelii de gaze sub presiune
DA40513709 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 44611600-2 29.05.2026 2,450
inchiriere pompa vehiculara si rezervor combustibil lichid ufo viseu de sus
DA40508625 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 90913200-2 28.05.2026 7,420
servicii de curatare verificare calibrare rezervor motorina 10 mc
DA40277006 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 44611600-2 29.04.2026 350
inchiriere pompa vehiculara si rezervor combustibil lichid ufo viseu de sus
DA39896691 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 90913000-0 25.02.2026 6,320
servicii de curatare rezervor benzina 10 mc si intretinere
DA39347727 LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 90520000-8 21.11.2025 2,662
servicii de colectare deseuri
DA39064646 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 90513500-1 14.10.2025 679
servicii de colectare, transport, tratare/eliminare deseuri cf. adv1501920
DA38949468 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 90520000-8 26.09.2025 10,032
servicii de colectare deseuri
DA38925746 LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 90520000-8 23.09.2025 968
servicii de colectare deseuri905
DA38795800 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 90520000-8 04.09.2025 11,440
servicii de colectare deseuri905

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849218 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 90513000-6 08.09.2026 180
servicii de colectare si transport pentru deseuri periculoase/ nepericuloase
DAN2653584 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 90913200-2 13.01.2026 4,646
servicii curatare rezervor combustibil lichid (motorina) la sediul ufm sighetu marmatiei
DAN2444084 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 05.05.2025 1,275
servicii de gestionare a deseurilor rezultate in urma activitatii desfasurate in cadrul sntgn transgaz sa - exploatare teritoriala cluj
DAN2225356 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 90513500-1 12.07.2024 769
servicii de colectare, transport, tratare si/sau eliminare a deseurilor lichide sau solide
DAN2131935 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 14.03.2024 800
servicii de gestionare a deseurilor in cadrul exploatarii teritoriale cluj: deseuri care contin reziduri sau sunt contaminate cu substante periculoase, cod deseu 15 01 10* ( ambalaje vopsea) generate din activitatea de mentenanta a obiectivelor.
DAN2082802 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 90913200-2 05.01.2024 3,098
servicii curatare rezervor de combustibil lichid (motorina) la sediul sfm sighetu marmatiei.
DAN1871040 ORASUL DRAGOMIRESTI CUI: 3627560 90512000-9 01.03.2023 500
colectarea, depozitarea temporara si transportul deseurilor in vederea valorificarii / eliminarii, in concordanta cu dispozitiile legale in vigoare namoluri de la epurarea apelor uzate orasenesti, cod deseu: 19 08 05
DAN1840142 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 51820000-6 12.01.2023 4,000
servicii de instalare rezervor de combustibil
DAN1839912 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 90913200-2 12.01.2023 3,529
servicii de curatare rezervor de combustibil
DAN1772450 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 90513500-1 11.10.2022 120
servicii de colectare, transport, tratare si/sau eliminare a deseurilor lichide/solide
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/5783450
  • /api/v1/suppliers/5783450/revenue
  • /api/v1/suppliers/5783450/scores
  • /api/v1/suppliers/5783450/benchmarks
  • /api/v1/red-flags/by-supplier/5783450
  • /api/v1/suppliers/5783450/years
  • /api/v1/suppliers/5783450/cpv
  • /api/v1/suppliers/5783450/clients
  • /api/v1/suppliers/5783450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API