Skip to content

CUI: 6792570 SRL MARAMUREȘ ORAS TAUTII-MAGHERAUS

NOVISTAR PROD-COM SRL

Registered: 26.12.1994 1, 20M, 437345 https://www.novistar.ro

Total revenue

870,291 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

821,837 RON

570 purchases

Offline purchases

48,454 RON

34 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

17.8%

Main client: LICEUL TEHNOLOGIC GEORGE BARITIU

National median: 30.2%

Ranked 33,413 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 17; the other 5 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
LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 154,474 —— 154,474 17.8% 6.8% 24 2018–2026
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 86,171 13,571 — 99,742 11.5% 0.1% 47 2018–2025
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 95,927 918 — 96,845 11.1% 1.3% 50 2018–2026
SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 93,521 —— 93,521 10.8% 5.9% 41 2018–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 71,128 —— 71,128 8.2% 0.2% 95 2018–2023
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 64,344 —— 64,344 7.4% 0.7% 39 2018–2025
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 60,498 1,965 — 62,463 7.2% 2.0% 34 2018–2022
CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 57,964 —— 57,964 6.7% 1.3% 66 2019–2026
SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 21,340 —— 21,340 2.5% 0.8% 13 2018–2025
GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 17,949 —— 17,949 2.1% 5.4% 18 2019–2025
PENITENCIARUL BAIA MARE CUI: 4006707 13,596 —— 13,596 1.6% 0.0% 49 2018–2022
DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 — 13,219 — 13,219 1.5% 1.6% 9 2020–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 5,969 6,838 — 12,807 1.5% 0.1% 9 2019–2026
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 4,520 7,268 — 11,788 1.4% 0.1% 10 2019
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 10,527 —— 10,527 1.2% 0.1% 12 2024–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 9,956 —— 9,956 1.1% 0.0% 10 2020–2022
ORAS STREHAIA CUI: 6044227 9,256 —— 9,256 1.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE CUI: 26854015 9,195 —— 9,195 1.1% 1.5% 7 2018–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MARAMURES CUI: 25804574 2,822 4,675 — 7,497 0.9% 0.6% 9 2018–2019
SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 6,857 —— 6,857 0.8% 0.4% 9 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 5,168 —— 5,168 0.6% 0.6% 3 2019–2020
JUDETUL MARAMURES CUI: 3627315 5,128 —— 5,128 0.6% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 3,091 —— 3,091 0.4% 0.0% 1 2020
URBIS SA CUI: 10250004 2,991 —— 2,991 0.3% 0.0% 32 2018–2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 1,681 —— 1,681 0.2% 0.0% 1 2019

1-25 of 33 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
DA41262096 LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 39800000-0 24.09.2026 16,529
pachet materiale curatenie si igienizare
DA41259681 CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 33772000-2 24.09.2026 331
hartie igienica lucart strong smart
DA41172034 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 39800000-0 14.09.2026 1,142
materiale curatenie si igienizare
DA41044826 CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 39800000-0 25.08.2026 826
pachet materiale curatenie
DA40899207 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 39800000-0 28.07.2026 2,114
pachet materiale curatenie si igienizare
DA40856026 CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 33772000-2 21.07.2026 826
hartie igienica lucart strong
DA40646287 CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 39800000-0 17.06.2026 430
pachet materiale curatenie si igienizare
DA40476880 CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 39831240-0 26.05.2026 827
pachet materiale curatenie si igienizare
DA40393282 SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 39831240-0 14.05.2026 5,785
pachet materiale curatenie si igienizare
DA40253671 CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 39831240-0 27.04.2026 810
pachet materiale curatenie si igienizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803866 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 39831240-0 09.07.2026 1,653
solutii de curatenie
DAN2683083 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 39222100-5 16.02.2026 1,850
pahare carton
DAN2641875 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 39222100-5 29.12.2025 2,775
pahare carton 350cc-36 seturi
DAN2350904 DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 39831240-0 31.12.2024 872
materiale de curatenie
DAN2350877 DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 39831240-0 31.12.2024 374
materiale de curatenie
DAN2337341 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 39222100-5 16.12.2024 847
pahare carton 350cc
DAN2121444 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 39221123-5 27.02.2024 207
pahare carton
DAN1577645 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 39222100-5 07.12.2021 74
caserole
DAN1500389 DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 39831240-0 14.07.2021 498
materiale de curatenie
DAN1451322 DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 39831700-3 13.04.2021 95
dozator,dispenser
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/6792570
  • /api/v1/suppliers/6792570/revenue
  • /api/v1/suppliers/6792570/scores
  • /api/v1/suppliers/6792570/benchmarks
  • /api/v1/red-flags/by-supplier/6792570
  • /api/v1/suppliers/6792570/years
  • /api/v1/suppliers/6792570/cpv
  • /api/v1/suppliers/6792570/clients
  • /api/v1/suppliers/6792570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API