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CUI: 7021744 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

EURO HOUSE NM SRL

Registered: 11.04.1996 Registered office: INDEPENDENTEI, 34, 430071 Website: https://www.hoteleurohouse.ro

Total revenue

301,876 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

259,819 RON

257 purchases

Offline purchases

30,971 RON

9 purchases

Tenders

11,086 RON

1 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

18.5%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA

National median: 30.2%

Ranked 32,718 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
#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 55,910 —— 55,910 18.5% 0.9% 98 2018–2026
UM 0568 BAIA MARE CUI: 4157335 38,597 —— 38,597 12.8% 0.6% 51 2018–2022
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 — 29,929 — 29,929 9.9% 0.3% 6 2020
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 15,155 —— 15,155 5.0% 0.7% 4 2022–2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 13,850 —— 13,850 4.6% 0.0% 23 2018–2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 13,632 —— 13,632 4.5% 0.0% 13 2018–2021
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 13,140 —— 13,140 4.4% 0.2% 11 2019–2026
LICEUL CU PROGRAM SPORTIV CUI: 3126594 12,127 —— 12,127 4.0% 0.3% 4 2026
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 11,894 —— 11,894 3.9% 0.2% 7 2019–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 —— 11,086 11,086 3.7% 0.0% 1 2022
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 10,458 —— 10,458 3.5% 0.0% 2 2020
CLUBUL SPORTIV SCOLAR CUI: 32842406 9,081 —— 9,081 3.0% 0.5% 1 2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 8,492 —— 8,492 2.8% 0.0% 13 2019–2023
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 7,906 —— 7,906 2.6% 0.1% 2 2025–2026
FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 5,867 —— 5,867 1.9% 1.1% 1 2022
CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 5,715 —— 5,715 1.9% 0.1% 2 2024
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 5,513 —— 5,513 1.8% 0.1% 1 2025
CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 4,712 —— 4,712 1.6% 0.4% 3 2019
COMUNA ASUAJU DE SUS CUI: 3627269 3,931 —— 3,931 1.3% 0.0% 2 2025
CLUB SPORTIV CAMPINA CUI: 35120964 3,596 —— 3,596 1.2% 0.2% 1 2023
CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 3,446 —— 3,446 1.1% 0.1% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 2,890 —— 2,890 1.0% 0.1% 2 2019
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 2,480 —— 2,480 0.8% 0.0% 1 2024
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 2,429 —— 2,429 0.8% 0.0% 1 2019
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 2,202 —— 2,202 0.7% 0.0% 1 2023

1-25 of 34 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
DA41005383 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 50110000-9 18.08.2026 236
Contract object: reparatie curenta mithubishi l 200
DA41005389 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 50110000-9 18.08.2026 661
Contract object: reparatie curenta skoda octavia
DA41004957 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 50110000-9 18.08.2026 248
Contract object: inspectie tehnica periodica autoturism dacia duster
DA41004968 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 50110000-9 18.08.2026 1,793
Contract object: reparatie curenta dacia duster
DA40868547 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 50110000-9 22.07.2026 718
Contract object: reparatie curenta skoda octavia
DA40791142 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 50110000-9 09.07.2026 207
Contract object: itp
DA40666054 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 50110000-9 19.06.2026 955
Contract object: reparatie curenta skoda octavia
DA40666085 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 50110000-9 19.06.2026 1,285
Contract object: reparatie curenta mithubishi l 200
DA40666108 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 50110000-9 19.06.2026 698
Contract object: reparatie curenta kia sportage
DA40495993 LICEUL CU PROGRAM SPORTIV CUI: 3126594 55110000-4 27.05.2026 3,171
Contract object: servicii cazare sportivi competitie baschet fete baia mare 29.05.-31.05.2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2317936 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50116500-6 20.11.2024 303
Contract object: servicii de vulcanizare autovehicule pentru crcpsa mm
DAN1386878 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 34351100-3 22.12.2020 714
Contract object: anvelope
DAN1354894 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 98341000-5 19.10.2020 7,943
Contract object: cazare
DAN1352881 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 98341000-5 14.10.2020 13,371
Contract object: cazare
DAN1335691 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 98390000-3 14.09.2020 25
Contract object: vulcanizare
DAN1307374 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 98341000-5 07.07.2020 229
Contract object: cazare
DAN1307367 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 98341000-5 07.07.2020 1,400
Contract object: cazare sportivi
DAN1307180 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 98341000-5 07.07.2020 6,557
Contract object: cazare sportivi
DAN1307173 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 98341000-5 07.07.2020 429
Contract object: cazare arbitri

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1069491 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50110000-9 08.01.2024 690,632
Contract object: servicii de mentenanta preventiva (revizie tehnica) si corectiva (reparatie) pentru autovehiculele din dotarea inspectoratului teritorial al politiei de frontiera sighetu marmatiei 2021-2023
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/7021744
  • /api/v1/suppliers/7021744/revenue
  • /api/v1/suppliers/7021744/scores
  • /api/v1/suppliers/7021744/benchmarks
  • /api/v1/red-flags/by-supplier/7021744
  • /api/v1/suppliers/7021744/years
  • /api/v1/suppliers/7021744/cpv
  • /api/v1/suppliers/7021744/clients
  • /api/v1/suppliers/7021744/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API