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CUI: 6792961 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 5 indicators

FLYNG IMPEX SRL

Registered: 21.12.1994 STR. VICTORIEI, 54, 4800 https://www.e-licitatie.ro

Total revenue

52.84 Mn.

356 client authorities · paid between 2018 and 2026

Direct purchases

12.79 Mn.

4,914 purchases

Offline purchases

684,365 RON

231 purchases

Tenders

39.36 Mn.

494 contracts

Won without competition

14.1%

66 of 347 lots

National rate: 34.3%

Ranked 8,407 of 11,028

Won at the estimated value

0.1%

1 of 147 lots

National rate: 1.2%

Ranked 1,958 of 6,155

Dependence on the main client

6.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES

National median: 30.2%

Ranked 40,987 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 3
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 66
#07 Exact price match 1
#10 Concentration 1

#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 60; the other 48 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 18,753 14,874 3,458,793 3,492,420 6.6% 2.8% 30 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 719 — 3,376,150 3,376,869 6.4% 2.2% 17 2018–2025
JUDETUL MARAMURES CUI: 3627315 2,294,562 — 622,780 2,917,342 5.5% 0.2% 64 2018–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 2,528,876 2,528,876 4.8% 0.2% 9 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 16,351 — 2,467,279 2,483,630 4.7% 2.3% 52 2018–2026
MUNICIPIUL BAIA MARE CUI: 3627692 1,151,210 — 456,902 1,608,112 3.0% 0.1% 242 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 768,537 — 742,836 1,511,373 2.9% 0.2% 5 2023–2026
INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 —— 1,435,715 1,435,715 2.7% 24.9% 3 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 171,387 — 1,145,746 1,317,133 2.5% 1.5% 52 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 1,235,452 1,235,452 2.3% 0.0% 4 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 59,834 25,547 1,044,664 1,130,045 2.1% 0.8% 5 2018–2024
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 816,830 226,882 — 1,043,712 2.0% 1.3% 544 2018–2026
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 4,716 4,318 968,391 977,425 1.9% 10.0% 19 2018–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 968,967 968,967 1.8% 0.1% 3 2023–2026
INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 130,029 — 756,851 886,880 1.7% 11.7% 7 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 30,722 — 806,723 837,445 1.6% 0.3% 23 2021–2026
INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 —— 789,767 789,767 1.5% 9.4% 2 2022–2023
UNITATEA MILITARA 0276 CUI: 4203997 —— 771,776 771,776 1.5% 0.0% 1 2025
INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 —— 769,080 769,080 1.5% 7.4% 1 2023
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 —— 735,292 735,292 1.4% 12.1% 2 2023–2025
INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 —— 719,447 719,447 1.4% 8.2% 2 2024–2025
MUNICIPIUL BEIUS CUI: 4794567 —— 657,468 657,468 1.2% 0.4% 1 2022
JUDETUL SALAJ CUI: 4494764 14,378 — 523,772 538,150 1.0% 0.1% 2 2018–2020
MUNICIPIU RM VALCEA CUI: 2540813 —— 534,025 534,025 1.0% 0.0% 1 2023
COMUNA COLTAU CUI: 16384650 4,704 — 518,076 522,780 1.0% 2.8% 2 2018

1-25 of 356 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
DA41295137 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39831240-0 30.09.2026 330
materiale curatenie stadion municipal r798
DA41297323 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 30199500-5 30.09.2026 506
pachet birotica tipizate
DA41292261 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 30199500-5 30.09.2026 100
pachet registre 2
DA41292285 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 30199500-5 30.09.2026 100
pachet registre
DA41292304 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 44423000-1 30.09.2026 625
pachet birotica
DA41292315 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 30192700-8 30.09.2026 320
pachet papetarie
DA41291408 ORASUL SOMCUTA MARE CUI: 3694829 30192000-1 29.09.2026 2,472
pachet birotica
DA41291339 ORASUL SOMCUTA MARE CUI: 3694829 39831240-0 29.09.2026 790
pachet produse de curatenie
DA41287908 COMUNA BUDESTI CUI: 3694667 30192700-8 29.09.2026 247
furnizare papetarie si articole de birou
DA41284917 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 42964000-1 29.09.2026 46
pachet birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809594 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 30199000-0 15.07.2026 4,461
diverse produse de papetarie( hartie, folii, dosare, bibliorafturi, etc) + memorii usb 20 buc, mouse, baterii - 12 buc
DAN2809361 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 39830000-9 15.07.2026 2,304
diverse produse de curatenie
DAN2764149 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 30199230-1 25.05.2026 240
plicuri - 300 buc
DAN2764140 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 30192121-5 25.05.2026 76
pixuri - 25 buc
DAN2735877 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 39830000-9 21.04.2026 1,102
diverse produse de curatenie
DAN2735617 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 30197643-5 21.04.2026 1,274
hartie plano superior a4 80gr/mp - 80 h87
DAN2735611 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 30197643-5 21.04.2026 948
dosar sina plastic a4 umix albastru - 100 buc<br>dosar sina carton paper - 100 buc<br>hartie xerox a4 sky 500 coli/top - 50 topuri
DAN2671801 CASA CORPULUI DIDACTIC CUI: 3627447 30192000-1 30.01.2026 1,090
pachet accesori birou si papetarie
DAN2671795 CASA CORPULUI DIDACTIC CUI: 3627447 39831240-0 30.01.2026 658
produse de curatenie
DAN2661207 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 33760000-5 20.01.2026 1,139
biblioraft 75 mm negru imp - 15 h87<br>biblioraft 5 cm imp - 15 h87<br>set folii protectie a4 100/set umix - 6 seturi<br>servetele maini(prosop hartie) zz alb - 10 h87<br>post-it cube 76x76 5 culori, 500 file pastel imp - 12 seturi<br>hartie igienica mini jumbo - 48 h87

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137414 COMUNA RODNA CUI: 4512321 39162110-9 25.09.2026 103,469
pachete cu rechizite - proiect o sansa pentru o noua generatie - cod mysmis 333955
SCNA1136955 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 39224300-1 11.09.2026 248,532
detergenti de uz casnic si articole de menaj
CAN1156874 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39514300-1 04.09.2026 737,584
acord-cadru de produse-materiale de curatenie
SCNA1135308 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 39162110-9 31.08.2026 214,332
pachete rechizite scolare primul ghiozdan
CAN1171480 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 39800000-0 25.08.2026 33,324
achizitia produse pentru curatenie si dezinfectanti
CAN1170593 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 33700000-7 13.08.2026 45,776
achizitia produse de ingrijire personala si scutece
CAN1105091 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 33711900-6 05.08.2026 524,274
achizitie sapun si sampon
SCNA1122680 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 30000000-9 05.08.2026 187,578
acord cadru privind furnizarea de furnituri de birou - articole de papetarie, rechizite scolare si accesorii it
CAN1131340 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 33700000-7 28.07.2026 18,192,489
furnizare articole de igiena individuala pentru 24 luni
CAN1169446 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 39800000-0 28.07.2026 55,852
achizitia produse pentru curatenie si dezinfectanti
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/6792961
  • /api/v1/suppliers/6792961/revenue
  • /api/v1/suppliers/6792961/scores
  • /api/v1/suppliers/6792961/benchmarks
  • /api/v1/red-flags/by-supplier/6792961
  • /api/v1/suppliers/6792961/years
  • /api/v1/suppliers/6792961/cpv
  • /api/v1/suppliers/6792961/clients
  • /api/v1/suppliers/6792961/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API