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CUI: 5783680 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

MULTINET SRL

Registered: 06.06.1994 B-DUL UNIRII, 11AJ, 4800 www.multinet.ro

Total revenue

8.27 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

7.25 Mn.

1,747 purchases

Offline purchases

374,231 RON

81 purchases

Tenders

651,086 RON

7 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

27.2%

Main client: MUNICIPIUL BAIA MARE

National median: 30.2%

Ranked 23,752 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 3
#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 51; the other 39 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
MUNICIPIUL BAIA MARE CUI: 3627692 2,118,246 1,337 132,786 2,252,369 27.2% 0.2% 423 2018–2026
JUDETUL MARAMURES CUI: 3627315 624,061 — 282,100 906,161 11.0% 0.1% 58 2018–2026
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 741,957 —— 741,957 9.0% 7.5% 280 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 545,849 —— 545,849 6.6% 10.6% 219 2018–2026
COMUNA SACALASENI CUI: 3627390 201,360 11,472 236,200 449,032 5.4% 1.8% 6 2019–2026
APASERV SATU MARE SA CUI: 16844952 272,410 13,224 — 285,634 3.5% 0.0% 247 2018–2026
DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 282,324 —— 282,324 3.4% 21.2% 44 2018–2025
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 177,840 —— 177,840 2.2% 0.6% 2 2020
ORASUL CEHU SILVANIEI CUI: 4291859 158,706 —— 158,706 1.9% 0.2% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 141,448 —— 141,448 1.7% 0.1% 36 2020–2026
MUNICIPIUL ORADEA CUI: 4230487 — 139,970 — 139,970 1.7% 0.0% 3 2018–2019
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 107,800 124 — 107,924 1.3% 3.4% 62 2018–2026
SCOALA PROFESIONALA REPEDEA CUI: 28675610 106,222 —— 106,222 1.3% 2.6% 3 2020–2023
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 104,463 —— 104,463 1.3% 3.5% 6 2023
LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 90,637 —— 90,637 1.1% 1.6% 1 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 82,401 —— 82,401 1.0% 2.0% 25 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 80,436 —— 80,436 1.0% 0.0% 14 2019–2023
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 8,025 65,449 — 73,474 0.9% 3.3% 12 2019–2026
COMUNA ONCESTI CUI: 16405078 67,000 —— 67,000 0.8% 0.2% 1 2021
COMUNA STRAMTURA CUI: 3694780 67,000 —— 67,000 0.8% 0.1% 1 2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 64,540 655 — 65,195 0.8% 0.6% 14 2020–2026
ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 60,057 —— 60,057 0.7% 4.1% 8 2018–2022
COMUNA BISTRA CUI: 3695000 32,353 24,054 — 56,407 0.7% 0.2% 6 2020–2022
SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 54,933 —— 54,933 0.7% 13.5% 1 2022
COMUNA MOISEI CUI: 3626921 50,490 —— 50,490 0.6% 0.0% 1 2026

1-25 of 99 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
BEST SECURITY SRL CUI: 17074134 1 236,200 708,600 1 2023
HOLISUN SRL CUI: 14184124 1 236,200 708,600 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41269272 MUNICIPIUL BAIA MARE CUI: 3627692 50324100-3 25.09.2026 4,475
servicii informatice de retea
DA41257934 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 48517000-5 24.09.2026 963
licenta retail microsoft windows 11 pro 32-bit/64-bit english usb p2 sku: hav-00163
DA41248894 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 32422000-7 23.09.2026 855
adaptor retea tp-link ue300c, usb type-c sku: ue300c
DA41237238 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 48517000-5 23.09.2026 3,170
achizitie pachete software
DA41237274 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 72265000-0 23.09.2026 4,738
servicii configurare , asistenta implementare configurare microsoft intune configurarea microsoft in
DA41236586 MUNICIPIUL BAIA MARE CUI: 3627692 30125000-1 22.09.2026 5,511
tonere pentru multifunctionale si imprimante
DA41235728 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 30141200-1 22.09.2026 10,855
pc tc neo 50a g5 ci7-240h all in one + anexe
DA41204872 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 50312610-4 17.09.2026 2,500
servicii de intretinere preventiva echipamente it lunare /octombrie2026
DA41195531 MUNICIPIUL BAIA MARE CUI: 3627692 30233132-5 17.09.2026 782
hdd extern 8tb sg
DA41195682 MUNICIPIUL BAIA MARE CUI: 3627692 30125000-1 17.09.2026 3,362
cartuse cerneala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866007 JUDETUL SATU MARE CUI: 3897378 48823000-3 28.09.2026 21,240
server dellpoweredge
DAN2823730 APASERV SATU MARE SA CUI: 16844952 50323000-5 04.08.2026 400
reparat imprimanta toshiba 450ac - birou piu
DAN2793409 APASERV SATU MARE SA CUI: 16844952 50323000-5 30.06.2026 1,892
inlocuire role imprimanta hp m506- 2 buc., hp m428- 1 buc., toshiba 2508a - 1 buc. , diagnosticare imprimanta hp 255- 1 buc., diagnosticare imprimanta toshiba e-studio 4505- 1 buc.
DAN2732304 APASERV SATU MARE SA CUI: 16844952 50323000-5 16.04.2026 713
reparat 4 buc imprimante hp 476 - 2 bucati, 477fnw- 1 buc., hp506- 1 buc
DAN2635510 APASERV SATU MARE SA CUI: 16844952 50323000-5 19.12.2025 1,705
servicii de mentenanata la 6 buc imprimante
DAN2582310 COMUNA VIMA MICA CUI: 3627528 35331500-8 20.10.2025 200
achizitie cartus
DAN2580216 COMUNA VIMA MICA CUI: 3627528 72267000-4 17.10.2025 324
reparatii echipamente birotica
DAN2578227 COMUNA VIMA MICA CUI: 3627528 72267000-4 15.10.2025 297
reparatii birotica
DAN2554560 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 30125100-2 23.09.2025 655
cartuse imprimanta
DAN2404711 APASERV SATU MARE SA CUI: 16844952 50323000-5 14.03.2025 5,303
reparat copiator toshiba e-studio 2518a - 2 bucati , reparat copiator toshiba e-studio 2515a - 1 buc , copiator toshiba e-studio 2508a- 2 buc, copiator toshiba e-studio 4505ac- 2 buc, multifunctionala epson wf pro c579- 1 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130297 JUDETUL MARAMURES CUI: 3627315 30000000-9 05.02.2026 49,000
furnizare echipamente it in cadrul proiectului extinderea si dotarea ambulatoriului integrat al spitalului de boli infectioase si psihiatrie baia mare- lot 2: echipamente de tiparire/multiplicare
SCNA1125901 JUDETUL MARAMURES CUI: 3627315 30000000-9 29.09.2025 233,100
furnizare echipamente it in cadrul proiectului extinderea si dotarea ambulatoriului integrat al spitalului de boli infectioase si psihiatrie baia mare
SCNA1094762 COMUNA SACALASENI CUI: 3627390 32323500-8 03.11.2023 708,600
furnizare sistem inteligent de management local in comuna sacalaseni, judetul maramures pentru realizarea obiectivului de investitie: sistem inteligent de management local in comuna sacalaseni, judetul maramures
SCNA1042443 MUNICIPIUL BAIA MARE CUI: 3627692 30213300-8 19.07.2022 419,992
calculatoare si multifunctionale, pentru municipiului baia 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/5783680
  • /api/v1/suppliers/5783680/revenue
  • /api/v1/suppliers/5783680/scores
  • /api/v1/suppliers/5783680/benchmarks
  • /api/v1/red-flags/by-supplier/5783680
  • /api/v1/suppliers/5783680/years
  • /api/v1/suppliers/5783680/cpv
  • /api/v1/suppliers/5783680/clients
  • /api/v1/suppliers/5783680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API