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CUI: 7550397 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

COGITO COM SRL

Registered: 27.06.1995 STR. MIRON COSTIN, 44, 4800

Total revenue

762,074 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

757,746 RON

73 purchases

Offline purchases

4,328 RON

3 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

81.8%

Main client: ORASUL MARASESTI

National median: 30.2%

Ranked 1,328 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 18; the other 6 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 MARASESTI CUI: 4410623 622,999 —— 622,999 81.8% 0.5% 29 2019–2025
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 36,077 —— 36,077 4.7% 0.1% 16 2020–2025
SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 33,073 —— 33,073 4.3% 1.0% 11 2020–2024
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 18,948 —— 18,948 2.5% 0.3% 5 2019–2023
SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 18,196 —— 18,196 2.4% 0.4% 4 2018–2025
COMUNA HELEGIU CUI: 4535821 17,981 —— 17,981 2.4% 0.0% 2 2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 4,782 —— 4,782 0.6% 0.0% 1 2019
COMUNA CASIN CUI: 4352964 2,395 2,027 — 4,422 0.6% 0.0% 3 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 2,301 — 2,301 0.3% 0.0% 2 2024
COMUNA BERZUNTI CUI: 4455480 2,102 —— 2,102 0.3% 0.0% 2 2026
COMUNA STEFAN CEL MARE CUI: 4278345 1,193 —— 1,193 0.2% 0.0% 1 2020

1-11 of 11 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
DA41068760 COMUNA HELEGIU CUI: 4535821 45232460-4 28.08.2026 7,281
lucrari reparatii instalatii sanitare in primaria helegiu si biblioteca comunei helegiu.
DA40842111 COMUNA HELEGIU CUI: 4535821 39717200-3 17.07.2026 10,700
achizitia si montarea a doua aparate de aer conditionat multisplit, pentreu echipa eci
DA40821796 COMUNA BERZUNTI CUI: 4455480 98300000-6 14.07.2026 1,388
servicii constatare
DA40012732 COMUNA BERZUNTI CUI: 4455480 98300000-6 17.03.2026 714
servicii diverse
DA38549421 ORASUL MARASESTI CUI: 4410623 50800000-3 17.07.2025 3,420
mentenanta la aparatele de aer conditionat
DA38183466 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45330000-9 23.05.2025 7,504
lucrari de reparatii la fantana arteziana
DA37805992 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 45317000-2 02.04.2025 4,394
montaj radiatoare
DA37743608 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45453000-7 26.03.2025 2,353
reparatie instalatie alimentare cu apa.
DA37365250 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45453000-7 27.01.2025 5,126
lucrari reparatii toalete publice
DA37039444 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 51110000-6 28.11.2024 2,827
manopera montaj aparat aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2247676 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50730000-1 14.08.2024 588
manopera- srcf galati
DAN2247673 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39717000-1 14.08.2024 1,713
aparat aer conditionat+kit montaj- srcf galati
DAN1624592 COMUNA CASIN CUI: 4352964 45331100-7 02.02.2022 2,027
reparatii instalatii termice - primaria comunei casin
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/7550397
  • /api/v1/suppliers/7550397/revenue
  • /api/v1/suppliers/7550397/scores
  • /api/v1/suppliers/7550397/benchmarks
  • /api/v1/red-flags/by-supplier/7550397
  • /api/v1/suppliers/7550397/years
  • /api/v1/suppliers/7550397/cpv
  • /api/v1/suppliers/7550397/clients
  • /api/v1/suppliers/7550397/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API