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CUI: 6919900 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

AMIDECO SRL

Registered: 28.12.1994 STR. BOGDAN VODA, 2, 4800 https://www.amideco.ro

Total revenue

156,641 RON

32 client authorities · paid between 2018 and 2025

Direct purchases

135,887 RON

105 purchases

Offline purchases

20,754 RON

16 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

18.0%

Main client: ORASUL TARGU LAPUS

National median: 30.2%

Ranked 33,244 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 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
ORASUL TARGU LAPUS CUI: 3694861 28,123 —— 28,123 18.0% 0.0% 39 2018–2023
MUNICIPIUL BAIA MARE CUI: 3627692 21,260 —— 21,260 13.6% 0.0% 5 2018–2020
ORASUL TAUTII MAGHERAUS CUI: 3627170 1,000 16,196 — 17,196 11.0% 0.0% 5 2020–2021
COMUNA SUCIU DE SUS CUI: 3695271 11,990 —— 11,990 7.7% 0.0% 5 2023–2024
COMUNA CUPSENI CUI: 3694969 11,150 —— 11,150 7.1% 0.0% 4 2021–2022
ORAS BAIA SPRIE CUI: 3694918 9,675 1,355 — 11,030 7.0% 0.0% 7 2018–2020
COMUNA ARDUSAT CUI: 3627870 9,580 —— 9,580 6.1% 0.0% 3 2019–2023
SCOALA GIMNAZIALA SATULUNG CUI: 21319321 7,140 —— 7,140 4.6% 0.3% 3 2024–2025
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 5,003 —— 5,003 3.2% 0.0% 10 2018
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 4,600 —— 4,600 2.9% 0.1% 2 2023–2024
ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 4,345 —— 4,345 2.8% 0.1% 1 2018
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 4,224 —— 4,224 2.7% 0.1% 3 2018
COMUNA BAIUT CUI: 3694497 3,830 —— 3,830 2.5% 0.0% 2 2018–2023
COMUNA SACALASENI CUI: 3627390 2,100 1,512 — 3,612 2.3% 0.0% 2 2018–2019
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 2,100 —— 2,100 1.3% 0.1% 2 2023
SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 1,950 —— 1,950 1.2% 0.3% 2 2024
LICEUL TEORETIC PETRU RARES CUI: 3694853 1,520 —— 1,520 1.0% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 1,210 —— 1,210 0.8% 0.3% 2 2022–2023
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 525 499 — 1,024 0.7% 0.0% 7 2018–2022
SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 1,000 —— 1,000 0.6% 0.1% 1 2021
PALATUL COPIILOR BAIA MARE CUI: 13862032 672 —— 672 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 580 —— 580 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 580 —— 580 0.4% 0.3% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 — 555 — 555 0.4% 0.0% 1 2019
JUDETUL MARAMURES CUI: 3627315 450 —— 450 0.3% 0.0% 1 2022

1-25 of 32 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
DA38152085 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 79811000-2 22.05.2025 800
roll up
DA37056283 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 79811000-2 29.11.2024 450
roll up
DA37049842 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 22900000-9 29.11.2024 1,500
panou scoala
DA36820693 INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 22900000-9 30.10.2024 450
placa permanenta cladire renovata pnrr
DA36410148 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 22900000-9 30.08.2024 2,560
indicatoare statii
DA35843814 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 22900000-9 30.05.2024 3,780
panou informativ
DA35616165 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 22900000-9 25.04.2024 130
servicii de imprimare
DA35567592 COMUNA SUCIU DE SUS CUI: 3695271 22462000-6 22.04.2024 4,410
firma luminoasa led
DA35118688 COMUNA SUCIU DE SUS CUI: 3695271 22462000-6 26.02.2024 1,300
panou piata
DA34588171 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 22900000-9 28.11.2023 580
panou denumire scoala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1952193 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 22900000-9 03.07.2023 294
banner festival majorete
DAN1683214 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 22459100-3 13.05.2022 84
autocolant imprimat digital si laminat
DAN1643269 COLEGIUL DE ARTE CUI: 3695280 44423450-0 10.03.2022 59
placute usi
DAN1638867 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 30192800-9 03.03.2022 34
autocolante
DAN1575884 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 22459100-3 06.12.2021 15
autocolant fumatul interzis
DAN1504005 ORASUL TAUTII MAGHERAUS CUI: 3627170 30192800-9 21.07.2021 1,080
achizitie 60 buc autocolante pentru iglurile amplasate in orasul tautii magheraus conform comanda nr. 8597/06.07.2021
DAN1412755 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 22459100-3 28.01.2021 450
benzi autocolante
DAN1360429 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 44424200-0 29.10.2020 100
benzi avertizoare-5 buc
DAN1355196 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 44424200-0 19.10.2020 100
banda autocolanta-5 buc
DAN1303695 ORASUL TAUTII MAGHERAUS CUI: 3627170 22459100-3 01.07.2020 1,000
achizitie 500 bucati de autocolante cu denumirea hartie si carton pentru europubelele destinate impartirii populatiei orasului tautii magheraus
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/6919900
  • /api/v1/suppliers/6919900/revenue
  • /api/v1/suppliers/6919900/scores
  • /api/v1/suppliers/6919900/benchmarks
  • /api/v1/red-flags/by-supplier/6919900
  • /api/v1/suppliers/6919900/years
  • /api/v1/suppliers/6919900/cpv
  • /api/v1/suppliers/6919900/clients
  • /api/v1/suppliers/6919900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API