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CUI: 6793878 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

PIN PLUS PIN SRL

Registered: 21.12.1994 STR. TRANSILVANIEI, 4800 www.pin.ro

Total revenue

576,837 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

273,976 RON

76 purchases

Offline purchases

18,013 RON

18 purchases

Tenders

284,848 RON

2 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

33.4%

Main client: SOCIETATEA ROMANA DE TELEVIZIUNE

National median: 30.2%

Ranked 18,181 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 2
#07 Exact price match 0
#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 12 largest CPV groups, out of 16; the other 4 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
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 6,756 — 185,700 192,456 33.4% 0.0% 2 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 137,913 —— 137,913 23.9% 0.1% 9 2025–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 16,950 — 99,148 116,098 20.1% 0.0% 2 2024
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 44,920 120 — 45,040 7.8% 0.1% 12 2019–2022
DIRECTIA PENTRU DIGITALIZARE SI REGENERARE URBANA SECTOR 4 CUI: 45562521 16,204 —— 16,204 2.8% 0.1% 4 2022
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 13,474 —— 13,474 2.3% 0.0% 6 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,212 2,662 — 7,874 1.4% 0.0% 32 2019–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 7,361 —— 7,361 1.3% 0.0% 2 2023–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 7,167 —— 7,167 1.2% 0.0% 3 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 7,133 — 7,133 1.2% 0.0% 1 2019
CAMERA DEPUTATILOR CUI: 4265795 — 6,271 — 6,271 1.1% 0.0% 1 2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 3,597 —— 3,597 0.6% 0.0% 1 2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 3,309 —— 3,309 0.6% 0.0% 2 2019
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 3,043 —— 3,043 0.5% 0.0% 1 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,225 479 — 1,704 0.3% 0.0% 2 2020–2023
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 1,018 —— 1,018 0.2% 0.0% 1 2022
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 1,015 —— 1,015 0.2% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 899 —— 899 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 740 —— 740 0.1% 0.0% 2 2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 737 —— 737 0.1% 0.0% 1 2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 708 —— 708 0.1% 0.0% 1 2023
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 — 685 — 685 0.1% 0.0% 1 2018
CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 — 648 — 648 0.1% 0.1% 2 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 601 —— 601 0.1% 0.0% 1 2026
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 599 —— 599 0.1% 0.0% 1 2022

1-25 of 29 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
DA40930009 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 22459100-3 04.08.2026 3,964
materiale consumabile
DA40901506 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 31.07.2026 257
folie autocolanta negru 641- revizia basarab
DA40901502 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 31.07.2026 179
641-010g-1000mm folie autoadeziva alba lucioasa seria oracal 641-revizia basarab
DA40831192 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 22459100-3 17.07.2026 601
010g-3641- 1050mm folie autoadeziva alb lucios
DA40776270 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 22459100-3 07.07.2026 3,043
folie autocolant alb 651
DA40747931 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50530000-9 02.07.2026 1,110
servicii de reparare si de intretinere a masinilor si a utilajelor pentru sat - cnlr-sa
DA40564601 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 22459100-3 09.06.2026 1,150
materiale consumabile tipografice
DA40467517 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 22459100-3 26.05.2026 2,000
folie transfer lt95, 1.37m latime
DA40390317 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 22459100-3 14.05.2026 5,952
materiale consumabile tipografice
DA40167507 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 22459100-3 09.04.2026 2,041
folie autocolant transparent mat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754499 CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 44512000-2 13.05.2026 62
raclete kombi orafol
DAN2618530 CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 30199410-7 04.12.2025 586
autocolant 39199080-070-m-641-1260
DAN2229115 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 18.07.2024 420
hartie autoadeziva a4 -rev.vag.grivita
DAN2229113 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 18.07.2024 416
hartie oracal alb si negru lucios -rev.vag.grivita
DAN2211449 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 28.06.2024 291
autocolant - revizia basarab
DAN2012916 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 31430000-9 04.10.2023 15
baterii
DAN1907114 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 22459100-3 21.04.2023 479
folie autoadeziva 901-352-1000 oracal
DAN1700718 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 16.06.2022 440
folie autoadeziva alba - rev vag basarab
DAN1700478 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 16.06.2022 260
folie autoadeziva neagra - revizia basarab
DAN1538942 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 01.10.2021 201
folie autoadeziva alba - rev.basarab

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104828 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30232100-5 30.05.2024 99,148
imprimanta cu taiere pe contur
SCNA1008384 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 42623000-9 16.11.2018 266,498
achizitie utilaje scenografie - 4 loturi
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/6793878
  • /api/v1/suppliers/6793878/revenue
  • /api/v1/suppliers/6793878/scores
  • /api/v1/suppliers/6793878/benchmarks
  • /api/v1/red-flags/by-supplier/6793878
  • /api/v1/suppliers/6793878/years
  • /api/v1/suppliers/6793878/cpv
  • /api/v1/suppliers/6793878/clients
  • /api/v1/suppliers/6793878/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API