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CUI: 7960346 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

THEMA COMERCIAL SRL

Registered: 30.11.1995 Registered office: STR. EUROPA, 21-23 Website: www.themacom.ro

Total revenue

133,086 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

131,875 RON

135 purchases

Offline purchases

1,211 RON

4 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

34.1%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE

National median: 30.2%

Ranked 17,564 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 12 largest CPV groups, out of 12; 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
GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 45,429 —— 45,429 34.1% 9.9% 34 2020–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 32,107 —— 32,107 24.1% 0.1% 35 2023–2026
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 21,308 —— 21,308 16.0% 0.7% 11 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 8,376 853 — 9,229 6.9% 0.0% 19 2018–2021
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 7,350 —— 7,350 5.5% 0.0% 2 2020–2022
BIBLIOTECA GH ASACHI CUI: 4540844 3,888 —— 3,888 2.9% 0.1% 15 2019–2021
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 3,028 —— 3,028 2.3% 0.1% 5 2023–2024
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 2,037 —— 2,037 1.5% 0.1% 1 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,892 —— 1,892 1.4% 0.0% 2 2023
SCOALA GIMNAZIALA DRANIC CUI: 15057595 1,067 —— 1,067 0.8% 0.1% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 996 —— 996 0.8% 0.0% 3 2021
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 837 —— 837 0.6% 0.0% 1 2024
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 474 358 — 832 0.6% 0.0% 3 2023–2024
LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 808 —— 808 0.6% 0.0% 1 2023
SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 785 —— 785 0.6% 0.0% 3 2020–2021
MUZEUL JUDETEAN TELEORMAN CUI: 6491810 582 —— 582 0.4% 0.1% 1 2021
SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 483 —— 483 0.4% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 428 —— 428 0.3% 0.0% 1 2023

1-18 of 18 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
DA41271174 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 33761000-2 25.09.2026 1,177
Contract object: luc h.ig 19cm alb smart 12/bax 812516
DA41271156 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 39514100-9 25.09.2026 453
Contract object: z-z albe 23*25cm 2str 150/set optim 863
DA41271083 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 39514100-9 25.09.2026 106
Contract object: luc prosop autocut 130a*6 861087j
DA41093830 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 39830000-9 02.09.2026 286
Contract object: crema curatat suprafete 750 ml (cif profesional original)
DA41093861 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 39831600-2 02.09.2026 269
Contract object: solutie curatat bai 750 (domestos pin )
DA40898392 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 39525100-9 28.07.2026 330
Contract object: pachet laveta microfibra 30 x 40 cm - laveta magica oti
DA40898368 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 18424000-7 28.07.2026 185
Contract object: pachet manusi menaj misavan extreme robust, latex mov
DA40898344 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 39831240-0 28.07.2026 327
Contract object: pachet solutie curatat multisuprafete cu pulverizator asevi 750 ml
DA40875514 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 33760000-5 23.07.2026 3,300
Contract object: pachet hartie igienica paloma exclusive plus
DA40773617 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 39831240-0 07.07.2026 2,471
Contract object: 39831240-0 produse de curatenie (rev.2)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1951276 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 64120000-3 30.06.2023 17
Contract object: servicii transport
DAN1951262 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 39831240-0 30.06.2023 341
Contract object: produse de curatenie
DAN1140855 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 60100000-9 07.08.2019 403
Contract object: servicii de transport rutier
DAN1018340 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 60112000-6 09.10.2018 450
Contract object: transport
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/7960346
  • /api/v1/suppliers/7960346/revenue
  • /api/v1/suppliers/7960346/scores
  • /api/v1/suppliers/7960346/benchmarks
  • /api/v1/red-flags/by-supplier/7960346
  • /api/v1/suppliers/7960346/years
  • /api/v1/suppliers/7960346/cpv
  • /api/v1/suppliers/7960346/clients
  • /api/v1/suppliers/7960346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API