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CUI: 6404768 SRL MARAMUREȘ ORAS TAUTII-MAGHERAUS

RAVENNA SRL

Registered: 21.10.1994 1, 273, 437345

Total revenue

479,028 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

424,922 RON

352 purchases

Offline purchases

54,106 RON

63 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

33.4%

Main client: AEROPORTUL INTERNATIONAL MARAMURES RA

National median: 30.2%

Ranked 18,165 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 21; the other 9 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
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 159,906 —— 159,906 33.4% 0.1% 40 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 88,170 13,256 — 101,426 21.2% 0.4% 144 2018–2026
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 73,119 —— 73,119 15.3% 0.8% 54 2018–2023
OCOLUL SILVIC ARDUD RA CUI: 27389563 41,029 —— 41,029 8.6% 0.2% 31 2019–2026
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 28,286 — 28,286 5.9% 0.0% 28 2020–2026
URBIS SA CUI: 10250004 19,930 —— 19,930 4.2% 0.1% 54 2018–2022
COMUNA CICIRLAU CUI: 3627374 14,679 —— 14,679 3.1% 0.0% 9 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 11,219 — 11,219 2.3% 0.0% 16 2024–2026
SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 8,003 —— 8,003 1.7% 0.7% 7 2021–2026
PENITENCIARUL BAIA MARE CUI: 4006707 7,479 —— 7,479 1.6% 0.0% 17 2018–2021
ORAS TASNAD CUI: 3897122 5,991 —— 5,991 1.3% 0.0% 2 2026
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 3,569 —— 3,569 0.8% 0.0% 5 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 2,250 —— 2,250 0.5% 0.0% 1 2018
UNITATEA MILITARA 01369 CUI: 4779052 — 840 — 840 0.2% 0.0% 1 2019
UNITATEA MILITARA 02145 C-TA CUI: 4304630 544 —— 544 0.1% 0.0% 1 2019
AEROCLUBUL ROMANIEI CUI: 4266944 — 429 — 429 0.1% 0.0% 1 2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 143 —— 143 0.0% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 110 —— 110 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 — 63 — 63 0.0% 0.0% 1 2021
SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 — 13 — 13 0.0% 0.0% 1 2022

1-20 of 20 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
DA41122898 COMUNA CICIRLAU CUI: 3627374 34330000-9 07.09.2026 3,033
pachet reparatii piese auto
DA41020260 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 31431000-6 19.08.2026 1,033
acumulator 12 v 92 ah 353x175x190
DA40757628 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 31430000-9 03.07.2026 1,430
acumulator 12v155ah 513x189x220mm rombat
DA40420568 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 34330000-9 19.05.2026 871
pachet reparatii piese auto
DA40404562 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 31430000-9 15.05.2026 1,319
acumulator 12v 65ah 242x175x190 mm
DA40402950 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 31430000-9 15.05.2026 298
acumulator 12v 30ah 167x131x176mm
DA40402892 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 31430000-9 15.05.2026 620
acumulator 12 v 95 ah 335x175x175mm
DA40402833 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 31430000-9 15.05.2026 620
acumulator 12v 85 ah 315x175x190 mm
DA40402740 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 31430000-9 15.05.2026 372
acumulator 12 v 75 ah 278x175x190 mm
DA40402643 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 31430000-9 15.05.2026 1,430
acumulator 12v155ah 513x189x220mm rombat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803551 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 39812500-2 08.07.2026 83
materiale auto
DAN2803548 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 34913000-0 08.07.2026 2,245
piese auto
DAN2788965 ORASUL TAUTII MAGHERAUS CUI: 3627170 50112200-5 25.06.2026 1,105
piesa auto consumabile
DAN2779020 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34900000-6 12.06.2026 563
alternator, l6
DAN2731709 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 31680000-6 16.04.2026 240
materiale pentru reparatie si intretinerea autospecialelor din cadrul inspectoratului:cablu sudura buc2<br>cablu pornire 1000 ahbuc1<br>banda izolatoarebuc1
DAN2731658 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 31711140-6 16.04.2026 244
materiale pentru reparatie si intretinere a autospecialelor din cadrul inspectoratului- electrozi
DAN2731648 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 44800000-8 16.04.2026 114
materiale pentru reparatie si intretinere a autospecialelor din cadrul inspectoratului:vopsea neagra1kgbuc1<br>vopsea rosie1kgbuc1<br>grund 1lbuc1
DAN2731631 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 34913000-0 16.04.2026 6,186
piese de schimb pentru reparatie si intretinerea autospecialelor din cadrul inspectoratului: set 2 placute frana fatabuc2<br>set 2 placute frana spatebuc1<br>pompa haldexbuc1<br>lamela stergatorbuc2<br>contact generalbuc1<br>pompa apabuc1<br>lampa gabarit ledbuc2<br>set bornebuc2<br>bec w5w 12vbuc10<br>bec w5w 24vbuc10<br>bec p21w 12vbuc10<br>bec w21w 12vbuc10<br>intrerupator auto 12vbuc1<br>supapa aerbuc1<br>furtun alimentare nissanbuc2<br>furtun alimentare dacia dusterbuc2<br>disc frana spatebuc2<br>placute spatebuc1<br>set bucsi etrierbuc2<br>proiector ceatabuc1<br>colier planetarabuc2<br>etrier franabuc2<br>toba intermediarabuc1<br>toba finalabuc1<br>colier tobabuc2<br>priza cablu absbuc1<br>lampa ft 16 ledbuc2<br>fisa electrica prizabuc1
DAN2731617 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 09211100-2 16.04.2026 102
ulei pentru motor
DAN2719182 ORASUL TAUTII MAGHERAUS CUI: 3627170 34913000-0 01.04.2026 1,363
piese auto consumabile pentru mm55ptm, mm09ptm, mm16ptm, mm56ptm, mm11ptm, mm66ptm
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/6404768
  • /api/v1/suppliers/6404768/revenue
  • /api/v1/suppliers/6404768/scores
  • /api/v1/suppliers/6404768/benchmarks
  • /api/v1/red-flags/by-supplier/6404768
  • /api/v1/suppliers/6404768/years
  • /api/v1/suppliers/6404768/cpv
  • /api/v1/suppliers/6404768/clients
  • /api/v1/suppliers/6404768/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API