Skip to content

CUI: 6076636 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

OFERTA SERV SRL

Registered: 23.07.1994 B-DUL REPUBLICII, 38, 4800

Total revenue

95,621 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

93,316 RON

157 purchases

Offline purchases

2,305 RON

14 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

26.1%

Main client: UM 0568 BAIA MARE

National median: 30.2%

Ranked 24,891 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 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
UM 0568 BAIA MARE CUI: 4157335 24,950 —— 24,950 26.1% 0.4% 74 2018–2022
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 9,188 —— 9,188 9.6% 0.2% 5 2022–2025
CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 7,339 —— 7,339 7.7% 1.8% 3 2020–2021
UNITATEA MILITARA 02216 CUI: 15051428 5,867 —— 5,867 6.1% 0.0% 3 2019–2021
COMUNA MIRESU MARE CUI: 3627625 3,387 —— 3,387 3.5% 0.0% 1 2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 2,766 —— 2,766 2.9% 0.0% 3 2020–2026
SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519 2,668 —— 2,668 2.8% 0.3% 2 2023
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 2,594 —— 2,594 2.7% 0.1% 2 2023–2024
PENITENCIARUL BAIA MARE CUI: 4006707 2,277 —— 2,277 2.4% 0.0% 11 2021–2022
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 2,227 —— 2,227 2.3% 0.0% 1 2021
UNITATEA MILITARA 01932 CUI: 4443256 2,101 —— 2,101 2.2% 0.0% 1 2023
UNITATEA MILITARA 01769 BACAU CUI: 4670364 1,891 —— 1,891 2.0% 0.0% 1 2019
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 1,818 55 — 1,873 2.0% 0.0% 14 2021–2025
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 1,807 —— 1,807 1.9% 0.1% 1 2022
INSTITUTUL DE CERCETARI JURIDICE ACAD ANDREI RADULESCU CUI: 4433910 1,765 —— 1,765 1.9% 2.4% 1 2025
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 1,753 —— 1,753 1.8% 0.0% 1 2019
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 1,612 —— 1,612 1.7% 0.0% 1 2026
SPITALUL MUNICIPAL SACELE CUI: 4317665 1,612 —— 1,612 1.7% 0.0% 1 2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 1,554 —— 1,554 1.6% 0.0% 3 2023
COMUNA PIETROASELE CUI: 4154371 1,553 —— 1,553 1.6% 0.0% 1 2022
LICEUL TEHNOLOGIC BILTENI CUI: 4666371 1,387 —— 1,387 1.5% 0.1% 1 2019
SCOALA GIMNAZIALA DOBRA CUI: 29059677 1,339 —— 1,339 1.4% 0.1% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 735 566 — 1,301 1.4% 0.0% 11 2020–2023
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 1,281 —— 1,281 1.3% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 1,092 —— 1,092 1.1% 0.1% 1 2023

1-25 of 45 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
DA41164992 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32342412-3 16.09.2026 1,128
sistem de sunet mac mah mobile pro 12
DA41009920 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 48952000-6 18.08.2026 1,612
sistem audio
DA40973705 SPITALUL MUNICIPAL SACELE CUI: 4317665 48952000-6 11.08.2026 1,612
sistem audio
DA38627717 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 34913000-0 31.07.2025 393
telecomenzi
DA38166282 INSTITUTUL DE CERCETARI JURIDICE ACAD ANDREI RADULESCU CUI: 4433910 32342410-9 21.05.2025 1,765
sistem sonorizare doua boxe si microfon
DA37430026 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 38540000-2 05.02.2025 336
multimetru digital
DA37064923 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 31527260-6 02.12.2024 723
achizitonare proiector led efect de apa
DA36998704 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 32521000-1 22.11.2024 1,126
pachet intretinere
DA34885138 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 34913000-0 22.01.2024 168
telecomanda lcd philips
DA34655705 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 32341000-5 08.12.2023 1,184
microfon vocal shure

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2345186 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 32422000-7 23.12.2024 84
mufa cablu
DAN2280455 ORASUL SEINI CUI: 3627765 32420000-3 03.10.2024 71
accesorii retelistica - 1 buc. split utp si 1 buc. mufa telefon
DAN2111111 ORASUL SEINI CUI: 3627765 31224400-6 08.02.2024 97
cablu jack, cablu profesional si cablu cordial
DAN1995123 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31160000-5 07.09.2023 17
set perii colectoare - srtfc cluj
DAN1870465 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711100-4 28.02.2023 34
tiristor 1000 v 30 a - srtfc cluj
DAN1779625 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711100-4 20.10.2022 71
tiristor 1.2 kv 16a - srtfc cluj
DAN1694424 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39711300-2 03.06.2022 32
termostat bimetal 95 / senzor temperatura 125 grade - srtfc cluj
DAN1642002 COMUNA SATULUNG CUI: 3626905 32351300-1 08.03.2022 420
mixer audio behringer
DAN1574671 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31710000-6 02.12.2021 412
invertor 24 v/1000 w
DAN1573983 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 31681000-3 26.11.2021 55
incarcator usb
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/6076636
  • /api/v1/suppliers/6076636/revenue
  • /api/v1/suppliers/6076636/scores
  • /api/v1/suppliers/6076636/benchmarks
  • /api/v1/red-flags/by-supplier/6076636
  • /api/v1/suppliers/6076636/years
  • /api/v1/suppliers/6076636/cpv
  • /api/v1/suppliers/6076636/clients
  • /api/v1/suppliers/6076636/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API