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CUI: 6793509 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

SB ELEKTRONIK SRL

Registered: 26.12.1994 Registered office: B-DUL BUCURESTI, 23A, 4800 Website: https://www.sbelektronik.ro

Total revenue

1.67 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.60 Mn.

506 purchases

Offline purchases

71,368 RON

45 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

39.9%

Main client: MUNICIPIUL BAIA MARE

National median: 30.2%

Ranked 13,492 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 24; the other 12 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL BAIA MARE CUI: 3627692 666,398 —— 666,398 39.9% 0.1% 180 2018–2026
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 358,468 880 — 359,348 21.5% 14.7% 23 2019–2026
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 73,088 16,377 — 89,465 5.4% 1.4% 47 2018–2026
JUDETUL MARAMURES CUI: 3627315 72,101 —— 72,101 4.3% 0.0% 22 2018–2026
MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 69,417 —— 69,417 4.2% 2.7% 21 2018–2026
COMUNA FARCASA CUI: 3694632 59,016 —— 59,016 3.5% 0.1% 3 2024
MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 47,181 —— 47,181 2.8% 1.2% 23 2018–2026
URBIS SA CUI: 10250004 43,969 383 — 44,352 2.7% 0.1% 48 2018–2026
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 4,185 39,315 — 43,500 2.6% 0.1% 14 2018–2026
MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 40,613 —— 40,613 2.4% 1.1% 24 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 37,141 —— 37,141 2.2% 0.7% 36 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 32,630 —— 32,630 2.0% 0.6% 21 2018–2025
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 28,780 —— 28,780 1.7% 0.7% 20 2018–2021
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 21,800 —— 21,800 1.3% 0.0% 5 2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 12,405 2,750 — 15,155 0.9% 0.1% 11 2020–2026
CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 5,018 9,600 — 14,618 0.9% 1.2% 5 2025–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 9,630 380 — 10,010 0.6% 0.3% 10 2018–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 6,335 —— 6,335 0.4% 0.0% 8 2018–2026
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 3,060 —— 3,060 0.2% 0.0% 17 2025–2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 2,255 —— 2,255 0.1% 0.1% 4 2019–2023
SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 2,200 —— 2,200 0.1% 0.1% 1 2024
CRESA BAIA MARE CUI: 47210890 — 1,250 — 1,250 0.1% 0.0% 1 2023
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 600 —— 600 0.0% 0.0% 1 2021
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 396 198 — 594 0.0% 0.0% 3 2018–2019
ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 560 —— 560 0.0% 0.0% 1 2026

1-25 of 27 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41278098 URBIS SA CUI: 10250004 50610000-4 28.09.2026 868
Contract object: iss018 - intretinere sistem de securitate+comunicatii
DA41211193 CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 50610000-4 22.09.2026 1,200
Contract object: servicii de intretinere periodica lunara a unui sistem de securitate,amplasat in 5 corpuri de cladir
DA41240578 JUDETUL MARAMURES CUI: 3627315 50610000-4 22.09.2026 5,520
Contract object: servicii mentenanta sisteme de securitate pentru cmj mm
DA41225353 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 50334400-9 22.09.2026 180
Contract object: intretinere sistem de comunicatii
DA41134635 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 32323500-8 08.09.2026 10,119
Contract object: extindere sistem de supraveghere video ip
DA41112516 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 32323500-8 04.09.2026 680
Contract object: extindere sistem de supraveghere video
DA41096840 MUNICIPIUL BAIA MARE CUI: 3627692 50334400-9 02.09.2026 5,505
Contract object: servicii de intretinere sisteme de comunicatii si securitate la obiectivele municipiului baia mare
DA41068286 URBIS SA CUI: 10250004 50610000-4 28.08.2026 690
Contract object: depanare sistem de supraveghere video
DA41000417 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 50334400-9 17.08.2026 180
Contract object: intretinere sistem de comunicatii
DA40905311 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 50610000-4 29.07.2026 4,000
Contract object: depanare sistem de alarma

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2857989 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 32424000-1 18.09.2026 3,700
Contract object: extindere retea date/voce
DAN2835832 CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 50610000-4 19.08.2026 2,400
Contract object: service sisteme de securitate
DAN2755127 CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 50610000-4 14.05.2026 7,200
Contract object: service sisteme de securitate
DAN2740296 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50600000-1 27.04.2026 550
Contract object: service echipament securitate
DAN2740295 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50600000-1 27.04.2026 1,650
Contract object: servicii reparare echipament securitate
DAN2740294 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50610000-4 27.04.2026 550
Contract object: servicii de reparare echipament securitate
DAN2606595 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 35121700-5 18.11.2025 497
Contract object: depanare si modificare sistem de alarma
DAN2606578 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 35121700-5 18.11.2025 989
Contract object: depanare unitate ups
DAN2531570 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 35121700-5 20.08.2025 1,050
Contract object: depanare alarma
DAN2512740 COMUNA MIRESU MARE CUI: 3627625 50334100-6 22.07.2025 235
Contract object: servicii de depanare telefonie fixa primaria miresu mare
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/6793509
  • /api/v1/suppliers/6793509/revenue
  • /api/v1/suppliers/6793509/scores
  • /api/v1/suppliers/6793509/benchmarks
  • /api/v1/red-flags/by-supplier/6793509
  • /api/v1/suppliers/6793509/years
  • /api/v1/suppliers/6793509/cpv
  • /api/v1/suppliers/6793509/clients
  • /api/v1/suppliers/6793509/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API