Total revenue
42.54 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
996,627 RON
22 purchases
Offline purchases
475,695 RON
206 purchases
Tenders
41.07 Mn.
3 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
96.5%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 156 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
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 41,067,787 | 41,067,787 | 96.5% | 2.8% | 3 | 2018–2024 |
| ORAS BAIA SPRIE CUI: 3694918 | 418,605 | — | — | 418,605 | 1.0% | 0.2% | 6 | 2018–2021 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 173,541 | — | — | 173,541 | 0.4% | 0.1% | 3 | 2019 |
| COMUNA CICIRLAU CUI: 3627374 | 133,747 | — | — | 133,747 | 0.3% | 0.3% | 1 | 2019 |
| ORASUL CAVNIC CUI: 3627595 | 12,131 | 97,994 | — | 110,125 | 0.3% | 0.2% | 8 | 2018–2022 |
| COMUNA MIRESU MARE CUI: 3627625 | 100,236 | — | — | 100,236 | 0.2% | 0.2% | 2 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | — | 96,034 | — | 96,034 | 0.2% | 0.4% | 9 | 2020–2026 |
| COMUNA FARCASA CUI: 3694632 | 67,445 | — | — | 67,445 | 0.2% | 0.1% | 2 | 2019 |
| ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | 66,159 | — | — | 66,159 | 0.2% | 2.2% | 1 | 2024 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | — | 38,082 | — | 38,082 | 0.1% | 0.5% | 47 | 2022–2026 |
| TRIBUNALUL MARAMURES CUI: 3695026 | — | 31,674 | — | 31,674 | 0.1% | 0.2% | 5 | 2020–2021 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | — | 30,626 | — | 30,626 | 0.1% | 0.3% | 5 | 2025–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | — | 26,122 | — | 26,122 | 0.1% | 0.6% | 29 | 2019–2026 |
| CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | — | 22,582 | — | 22,582 | 0.1% | 0.5% | 15 | 2018–2026 |
| ORASUL SEINI CUI: 3627765 | 19,060 | 2,198 | — | 21,258 | 0.1% | 0.0% | 3 | 2020–2021 |
| COMUNA CRUCISOR CUI: 3963536 | — | 19,551 | — | 19,551 | 0.1% | 0.1% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 2,405 | 16,902 | — | 19,307 | 0.1% | 0.0% | 11 | 2018–2023 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | — | 14,710 | — | 14,710 | 0.0% | 0.2% | 1 | 2023 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | — | 14,660 | — | 14,660 | 0.0% | 0.0% | 2 | 2026 |
| COMUNA COAS CUI: 16384641 | — | 13,233 | — | 13,233 | 0.0% | 0.0% | 3 | 2022–2023 |
| MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | — | 11,501 | — | 11,501 | 0.0% | 0.3% | 33 | 2019–2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | — | 7,391 | — | 7,391 | 0.0% | 0.0% | 5 | 2018 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 5,972 | — | 5,972 | 0.0% | 0.0% | 4 | 2019–2022 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | — | 4,578 | — | 4,578 | 0.0% | 0.0% | 3 | 2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | — | 4,397 | — | 4,397 | 0.0% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA36398110 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | 90611000-3 | 30.08.2024 | 66,159 |
| Contract object: servicii de salubrizare eveniment forza zu 2024 | ||||
| DA27988965 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 90511100-3 | 18.05.2021 | 1,099 |
| Contract object: transport deseuri cu container | ||||
| DA27822573 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 90511000-2 | 23.04.2021 | 687 |
| Contract object: transport deseuri cu container | ||||
| DA27800345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 90511000-2 | 19.04.2021 | 1,718 |
| Contract object: servicii inchiriere containere deseuri 5 m.c. | ||||
| DA27541706 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 90511100-3 | 09.03.2021 | 2,199 |
| Contract object: transport deseuri cu container | ||||
| DA27467362 | ORAS BAIA SPRIE CUI: 3694918 | 90511100-3 | 25.02.2021 | 113,820 |
| Contract object: transport deseuri cu container | ||||
| DA25082839 | ORASUL SEINI CUI: 3627765 | 90611000-3 | 20.02.2020 | 19,060 |
| Contract object: servicii de salubrizare , respectiv maturat, stropit, spalat si intretinere cai uat seini | ||||
| DA25023716 | ORAS BAIA SPRIE CUI: 3694918 | 90511100-3 | 12.02.2020 | 113,820 |
| Contract object: achizitie servicii transport deseuri | ||||
| DA23966997 | ORASUL SOMCUTA MARE CUI: 3694829 | 90511200-4 | 30.09.2019 | 8,547 |
| Contract object: servicii de colectare si transport deseuri municipale (fractie uscata) | ||||
| DA23950404 | ORASUL SOMCUTA MARE CUI: 3694829 | 90511200-4 | 27.09.2019 | 42,732 |
| Contract object: servicii de colectare si transport deseuri municipale (fractie umeda si amestec) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850215 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 90511000-2 | 09.09.2026 | 1,133 |
| Contract object: servicii colectare deseuri menajere luna august 2026 | ||||
| DAN2850194 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 90511000-2 | 09.09.2026 | 500 |
| Contract object: colectarea deseurilor menajere | ||||
| DAN2850192 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 90511000-2 | 09.09.2026 | 600 |
| Contract object: colectarea deseurii menajere | ||||
| DAN2850190 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 90511000-2 | 09.09.2026 | 850 |
| Contract object: colectarea deseuri menajere | ||||
| DAN2835066 | MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | 90511000-2 | 19.08.2026 | 507 |
| Contract object: servicii decolectare a deseurilor menajere trim ii | ||||
| DAN2834348 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 90511000-2 | 18.08.2026 | 1,133 |
| Contract object: servicii colectare deseuri menajere luna iulie 2026 | ||||
| DAN2804059 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 90511200-4 | 09.07.2026 | 21,417 |
| Contract object: servicii de salubrizare baia mare- perioada apr-sept 2026 | ||||
| DAN2800561 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 34144511-3 | 06.07.2026 | 1,128 |
| Contract object: servicii colectare deseuri luna iunie 2026 | ||||
| DAN2800493 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 90511000-2 | 06.07.2026 | 1,128 |
| Contract object: servicii colectare deseuri | ||||
| DAN2794623 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 90511000-2 | 01.07.2026 | 1,269 |
| Contract object: servicii colectare deseuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130765 | MUNICIPIUL BAIA MARE CUI: 3627692 | 90610000-6 | 29.07.2024 | 9,442,292 |
| Contract object: servicii de salubrizare stradala in municipiul baia mare | ||||
| CAN1026986 | MUNICIPIUL BAIA MARE CUI: 3627692 | 90610000-6 | 26.12.2019 | 22,744,994 |
| Contract object: servicii de salubrizare in municipiul baia mare | ||||
| CAN1008505 | MUNICIPIUL BAIA MARE CUI: 3627692 | 90610000-6 | 04.12.2018 | 8,880,501 |
| Contract object: servicii de salubrizare in municipiul baia 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/7233879/api/v1/suppliers/7233879/revenue/api/v1/suppliers/7233879/scores/api/v1/suppliers/7233879/benchmarks/api/v1/red-flags/by-supplier/7233879/api/v1/suppliers/7233879/years/api/v1/suppliers/7233879/cpv/api/v1/suppliers/7233879/clients/api/v1/suppliers/7233879/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders