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CUI: 6793479 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 3 indicators

AGASTIA SERV SRL

Registered: 20.12.1994 INDEPENDENTEI, 17, 430071 https://www.fordagastia.ro

Total revenue

2.45 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

1.73 Mn.

257 purchases

Offline purchases

30,437 RON

15 purchases

Tenders

693,742 RON

5 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

17.2%

Main client: JUDETUL MARAMURES

National median: 30.2%

Ranked 33,968 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 2
#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 10 largest CPV groups, out of 10; the other 0 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
JUDETUL MARAMURES CUI: 3627315 14,965 16,840 389,172 420,977 17.2% 0.0% 13 2018–2026
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 315,707 —— 315,707 12.9% 3.5% 38 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,050 — 213,867 216,917 8.8% 0.0% 2 2019–2023
ORASUL SEINI CUI: 3627765 147,451 5,097 — 152,548 6.2% 0.1% 5 2024–2026
COMUNA LAPUS CUI: 3627218 148,024 3,568 — 151,592 6.2% 0.3% 5 2024–2026
COMUNA REMETI CUI: 3695298 146,338 —— 146,338 6.0% 0.8% 1 2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 142,260 —— 142,260 5.8% 3.8% 5 2021–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 139,509 —— 139,509 5.7% 10.5% 5 2021–2026
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 138,096 —— 138,096 5.6% 1.9% 8 2019–2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 102,629 —— 102,629 4.2% 1.8% 23 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 90,703 90,703 3.7% 0.0% 3 2022–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 57,936 —— 57,936 2.4% 0.1% 19 2023–2026
SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 50,302 —— 50,302 2.1% 1.6% 9 2018–2024
LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 41,844 —— 41,844 1.7% 3.7% 10 2018–2024
LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 40,247 —— 40,247 1.6% 0.9% 7 2019–2025
COMUNA ILEANDA CUI: 4495204 28,370 —— 28,370 1.2% 0.1% 3 2018–2020
ORASUL TARGU LAPUS CUI: 3694861 19,764 —— 19,764 0.8% 0.0% 7 2019–2024
COMUNA SOMES-ODORHEI CUI: 4291662 15,505 —— 15,505 0.6% 0.0% 7 2018–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 14,403 —— 14,403 0.6% 0.0% 7 2018–2021
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 13,294 506 — 13,800 0.6% 0.2% 3 2020–2025
SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 12,448 —— 12,448 0.5% 0.8% 3 2018–2019
COMUNA APA CUI: 3897416 12,387 —— 12,387 0.5% 0.0% 3 2022–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 11,652 —— 11,652 0.5% 0.2% 3 2019–2022
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 10,453 —— 10,453 0.4% 0.0% 9 2018–2022
SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 9,580 —— 9,580 0.4% 1.4% 1 2022

1-25 of 59 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
DA41243702 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50112200-5 23.09.2026 2,991
revizie tehnica in garantie auto marca ford ranger
DA41208350 COMUNA TARSOLT CUI: 3896909 50100000-6 21.09.2026 725
reparatie auto ford ranger sm 06 trs
DA41152375 CASA JUDETEANA DE PENSII CUI: 3627021 50100000-6 10.09.2026 150
itp
DA41041080 COMUNA LAPUS CUI: 3627218 50100000-6 24.08.2026 1,574
revizie auto ford kuga mm 92 pri
DA40927512 JUDETUL MARAMURES CUI: 3627315 50100000-6 03.08.2026 340
servicii de reparatie la sistemul de transmisie al autovehicul mm 13 ylu
DA40742242 JUDETUL MARAMURES CUI: 3627315 50100000-6 01.07.2026 986
servicii de reparatie la sistemul de franare auto mm13ylu
DA40712721 ORASUL SEINI CUI: 3627765 50100000-6 26.06.2026 1,134
revizie ford kuga
DA40710368 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50100000-6 26.06.2026 1,581
revizie tehnica auto ford ranger mai 62764
DA40696092 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50112100-4 24.06.2026 25,813
reparatie auto ford ranger mai 62765
DA40561861 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 50100000-6 05.06.2026 2,756
revizie ford transit mm 30 cse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2650880 COMUNA LAPUS CUI: 3627218 50112200-5 12.01.2026 570
revizie
DAN2517302 ORASUL SEINI CUI: 3627765 50110000-9 29.07.2025 552
reparatii auto mm 17 pse - schimb uleiuri
DAN2479217 COMUNA LAPUS CUI: 3627218 34913000-0 16.06.2025 846
piese de schimb
DAN2443083 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 24951100-6 30.04.2025 2,137
adblue
DAN2361870 COMUNA LAPUS CUI: 3627218 34913000-0 16.01.2025 2,152
anvelope
DAN2297101 ORASUL SEINI CUI: 3627765 34330000-9 23.10.2024 763
accesorii ford kuga
DAN2297092 ORASUL SEINI CUI: 3627765 66517200-9 23.10.2024 3,782
garantie extinsa - ford kuga
DAN1656329 ORASUL DRAGOMIRESTI CUI: 3627560 50110000-9 31.03.2022 170
test ids
DAN1323041 ORASUL TAUTII MAGHERAUS CUI: 3627170 38571000-8 06.08.2020 110
achizitie servicii de reparare limitator de viteza auto mm11ptm
DAN1312828 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 50411400-3 16.07.2020 253
servicii limitare viteza-1.5 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164982 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 07.05.2026 998,528
servicii de reparatii si intretinere autoutilitare marca ford si volkswagen, 41 loturi
CAN1073190 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 04.01.2023 159,901
achizitia de servicii de reparatii si intretinere autovehicule ford prin acord cadru pe 2 ani pentru 21 de loturi
CAN1020096 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 13.08.2019 719,081
servicii de reparare si intretinere autovehicule si furnizare piese de schimb si accesorii auto ds mm
SCNA1009037 JUDETUL MARAMURES CUI: 3627315 34110000-1 28.11.2018 389,172
furnizare trei autoturisme hibrid pentru dotarea consiliului judetean maramures prin programul national de innoire a parcului auto national 2017-2019
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/6793479
  • /api/v1/suppliers/6793479/revenue
  • /api/v1/suppliers/6793479/scores
  • /api/v1/suppliers/6793479/benchmarks
  • /api/v1/red-flags/by-supplier/6793479
  • /api/v1/suppliers/6793479/years
  • /api/v1/suppliers/6793479/cpv
  • /api/v1/suppliers/6793479/clients
  • /api/v1/suppliers/6793479/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API