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CUI: 6658880 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 2 indicators

ORION & GDS ELECTRIC SRL

Registered: 28.11.1994 REGELE MIHAI I, 108, 430013 www.orion.com.ro

Total revenue

3.20 Mn.

147 client authorities · paid between 2018 and 2026

Direct purchases

2.64 Mn.

517 purchases

Offline purchases

362,372 RON

31 purchases

Tenders

197,680 RON

2 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

24.1%

Main client: CITADIN ZALAU SRL

National median: 30.2%

Ranked 26,981 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 20; the other 8 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
CITADIN ZALAU SRL CUI: 27243753 771,336 —— 771,336 24.1% 1.0% 27 2021–2024
CITADIN SALUBRIZARE SRL CUI: 50379947 521,320 —— 521,320 16.3% 12.7% 11 2024–2026
VITAL SA CUI: 9710087 434,754 —— 434,754 13.6% 0.0% 51 2018–2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 — 294,282 — 294,282 9.2% 0.1% 8 2019–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 197,680 197,680 6.2% 0.0% 2 2025
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 127,976 —— 127,976 4.0% 0.1% 43 2018–2025
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 73,552 —— 73,552 2.3% 3.0% 20 2022–2026
ORAS BAIA SPRIE CUI: 3694918 50,004 —— 50,004 1.6% 0.0% 1 2026
COMUNA COPALNIC MANASTUR CUI: 3695115 40,233 —— 40,233 1.3% 0.0% 12 2018–2025
URBIS SA CUI: 10250004 37,938 —— 37,938 1.2% 0.1% 99 2018–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 37,891 —— 37,891 1.2% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 31,388 —— 31,388 1.0% 0.0% 8 2020–2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 30,094 —— 30,094 0.9% 21.0% 1 2026
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 28,062 —— 28,062 0.9% 0.3% 4 2023–2025
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 28,000 —— 28,000 0.9% 0.1% 4 2020–2021
COMUNA TARSOLT CUI: 3896909 26,250 —— 26,250 0.8% 0.1% 2 2019–2020
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 25,205 —— 25,205 0.8% 0.0% 5 2022–2024
COMUNA CERNESTI CUI: 3627897 23,526 —— 23,526 0.7% 0.1% 4 2018–2020
COMUNA TAURENI CUI: 5669325 21,189 —— 21,189 0.7% 0.1% 5 2020–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 15,700 — 15,700 0.5% 0.0% 1 2021
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 15,687 — 15,687 0.5% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 14,605 —— 14,605 0.5% 0.0% 28 2018–2025
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 13,473 —— 13,473 0.4% 0.0% 1 2021
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 13,092 —— 13,092 0.4% 0.4% 9 2021–2024
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 12,568 —— 12,568 0.4% 0.2% 1 2019

1-25 of 147 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
DA41201662 URBIS SA CUI: 10250004 31681410-0 17.09.2026 11
tub termocontractabil 6,4
DA41154569 COMUNA BAIUT CUI: 3694497 34928500-3 10.09.2026 1,999
lampa stradala rv2 30w 4500 lm lumina rece 6000k ip65
DA41134432 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 31531000-7 08.09.2026 617
packet bec led par30 12 w e27
DA41089233 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 31681000-3 01.09.2026 1,051
pachet materiale electrice
DA41019929 URBIS SA CUI: 10250004 31681410-0 19.08.2026 48
sir de cleme 6mmp
DA40916859 VITAL SA CUI: 9710087 31681410-0 31.07.2026 12,635
pachet materiale electrice
DA40800280 UNITATEA MILITARA NR 01541 CUI: 15042080 31681410-0 10.07.2026 298
contactor hdc3,
DA40798967 VITAL SA CUI: 9710087 31161900-1 10.07.2026 17,166
pachet materiale electrice
DA40790905 COMUNA SALSIG CUI: 3627773 31681410-0 09.07.2026 10,177
pachet materiale electrice
DA40769192 ORAS NASAUD CUI: 4347887 31681410-0 07.07.2026 256
prelungitor cu 6 prize si comutator bachmann

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758094 COMUNA SATULUNG CUI: 3626905 44111530-5 18.05.2026 781
tub termocontractabil mediu contractie 4;1negru cu gel 30/8mm<br>tub termocontractabil mediu contractie 4;1negru cu gel 8/2mm<br>releu de nivel 1c 230vca
DAN2625765 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50711000-2 11.12.2025 45,711
servicii de revizii lunare si revizie anuala la sistemul de iluminat de siguranta
DAN2568497 SOCIETATEA BAITA SA CUI: 14322197 44161000-6 07.10.2025 479
achizitie materiale
DAN2452373 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31211300-1 13.05.2025 1,840
siguranta ch22x58 ar, 63a/690v - 21 buc.<br>siguranta nh000 uq gr, 63a/690v - 21 buc.
DAN2444135 UNITATEA MILITARA 0461 CUI: 4204224 31211000-8 05.05.2025 1,280
achizitie materiale tehnice.
DAN2348441 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50711000-2 30.12.2024 44,684
servicii de mentenanta la sistemul de iluminat de siguranta, marcare si evacuare
DAN2172620 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 44320000-9 30.04.2024 595
piese de schimb
DAN2120172 COMPANIA DE APA OLT SA CUI: 21307548 31518200-2 23.02.2024 96
corp emergenta led 0.5w, aplicat, sageata in jos (lampa exit)
DAN2108716 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50711000-2 05.02.2024 44,644
mentenanta la sistemul de iluminat de siguranta, marcare si evacuare
DAN1949444 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 31524100-6 29.06.2023 2,753
lot 5: consumabile_ electrice pentru rose-rcm tuiasi- ficpm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123694 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 31681410-0 01.08.2025 138,954
furnizare materiale instalatii electrice destinate activitatilor de mentenanta de la aibb av
SCNA1123315 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 31681410-0 24.07.2025 58,726
furnizare materiale consumabile si piese pentru sistemele si instalatiile electrice si sanitare de la aihcb, pe loturi
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/6658880
  • /api/v1/suppliers/6658880/revenue
  • /api/v1/suppliers/6658880/scores
  • /api/v1/suppliers/6658880/benchmarks
  • /api/v1/red-flags/by-supplier/6658880
  • /api/v1/suppliers/6658880/years
  • /api/v1/suppliers/6658880/cpv
  • /api/v1/suppliers/6658880/clients
  • /api/v1/suppliers/6658880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API