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CUI: 6792074 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

GAMONTEC SRL

Registered: 16.12.1994 ALBA IULIA, 38, 430325 https://www.maramont.ro

Total revenue

6.31 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

6.15 Mn.

469 purchases

Offline purchases

162,457 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

17.1%

Main client: SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA

National median: 30.2%

Ranked 34,035 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 19; the other 7 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
SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 1,079,387 —— 1,079,387 17.1% 9.4% 49 2018–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 830,805 —— 830,805 13.2% 11.2% 44 2018–2026
FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 459,773 49,577 — 509,350 8.1% 45.3% 6 2022–2025
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 450,980 —— 450,980 7.1% 0.2% 2 2022–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 308,050 —— 308,050 4.9% 12.7% 29 2019–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 254,592 —— 254,592 4.0% 2.2% 24 2020–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 251,744 —— 251,744 4.0% 9.9% 15 2021–2026
UNITATEA MILITARA 01261 CUI: 4229636 239,626 —— 239,626 3.8% 2.1% 9 2025–2026
JUDETUL SUCEAVA CUI: 4244512 212,867 —— 212,867 3.4% 0.0% 21 2018–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 174,519 —— 174,519 2.8% 2.3% 24 2019–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 173,399 —— 173,399 2.8% 4.1% 20 2022–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 145,552 —— 145,552 2.3% 1.5% 13 2018–2026
JUDETUL BRASOV CUI: 4384150 107,514 —— 107,514 1.7% 0.0% 6 2019–2021
SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 101,294 —— 101,294 1.6% 3.1% 16 2018–2025
ORASUL RASNOV CUI: 4443353 91,906 —— 91,906 1.5% 0.1% 3 2023–2024
UM0925 SUCEAVA CUI: 13589936 85,864 —— 85,864 1.4% 0.5% 6 2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 82,862 —— 82,862 1.3% 2.6% 14 2018–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CARAS-SEVERIN CUI: 44995128 81,700 —— 81,700 1.3% 8.3% 7 2022–2024
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 81,482 —— 81,482 1.3% 0.1% 1 2019
ORAS SINAIA CUI: 2844103 74,612 —— 74,612 1.2% 0.0% 3 2022–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 70,979 —— 70,979 1.1% 1.5% 14 2022–2026
MUNICIPIUL LUPENI CUI: 4375046 67,262 —— 67,262 1.1% 0.0% 2 2026
MUNICIPIUL PETROSANI CUI: 4468943 59,561 —— 59,561 0.9% 0.0% 20 2019–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 53,043 —— 53,043 0.8% 0.8% 10 2018–2026
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 49,925 —— 49,925 0.8% 0.4% 6 2019–2026

1-25 of 80 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
DA41198280 UNITATEA MILITARA 01512 CUI: 4241117 37400000-2 17.09.2026 10,304
pachet corzi alpinism
DA41188906 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 18143000-3 15.09.2026 36,268
pachet produse salvamont
DA41170503 UNITATEA MILITARA 01221 CUI: 26382613 18143000-3 14.09.2026 8,753
accesorii alpinism- u.m. 01099
DA41139609 UNITATEA MILITARA 0681 CUI: 4229660 37535290-6 09.09.2026 8,663
echipament special misiuni zona montana
DA41132604 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 18143000-3 08.09.2026 15,817
pachet echipamente salvamont
DA41113273 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 18143000-3 04.09.2026 856
pachet tricouri salvamont
DA41106262 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 18143000-3 03.09.2026 15,617
pachet echipamente salvamont
DA41094329 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 18823000-4 02.09.2026 28,034
pachet bocanci salvamont
DA41069159 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 18143000-3 28.08.2026 21,273
pantaloni montura operator light
DA41042049 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 37400000-2 25.08.2026 4,482
furnizare echipament alpinism pentru um 01331 bistrita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2780133 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 18143000-3 15.06.2026 2,479
echipament de protectie munte
DAN2590234 FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 37410000-5 29.10.2025 49,577
echipament 6 persoane lot olimpic
DAN2328119 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 18823000-4 04.12.2024 5,612
bocanci alpinism - 7 perechi
DAN2328105 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 18823000-4 04.12.2024 3,210
bocanci alpinism - 4 perechi
DAN2085661 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 18823000-4 09.01.2024 11,350
echipament de protectie (incaltaminte bocanci)
DAN2061286 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 37451700-1 07.12.2023 5,719
mingi fotbal,tenis ,volei
DAN1839850 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 18823000-4 12.01.2023 7,049
achizitie echipament de protectie (incaltaminte)
DAN1570837 JUDETUL BISTRITA-NASAUD CUI: 4347550 39541100-7 23.11.2021 3,781
coarda statica
DAN1538018 UM 0756 PLOIESTI CUI: 7977151 18821000-0 30.09.2021 35,760
achizitie bocanci alpinism pentru iarna
DAN1532619 JUDETUL BISTRITA-NASAUD CUI: 4347550 18931100-5 22.09.2021 4,454
rucsac
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/6792074
  • /api/v1/suppliers/6792074/revenue
  • /api/v1/suppliers/6792074/scores
  • /api/v1/suppliers/6792074/benchmarks
  • /api/v1/red-flags/by-supplier/6792074
  • /api/v1/suppliers/6792074/years
  • /api/v1/suppliers/6792074/cpv
  • /api/v1/suppliers/6792074/clients
  • /api/v1/suppliers/6792074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API