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CUI: 8861553 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

PROELECTRO PROD SERV SRL

Registered: 02.10.1996 B-DUL DECEBAL, 3, 4800 http://www.proelectro.ro

Total revenue

1.12 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

354,845 RON

64 purchases

Offline purchases

698,331 RON

26 purchases

Tenders

66,862 RON

5 contracts

Won without competition

84.0%

4 of 5 lots

National rate: 34.3%

Ranked 1,777 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

54.6%

Main client: SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS

National median: 30.2%

Ranked 6,646 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 4
#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 20; the other 8 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
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 — 611,125 — 611,125 54.6% 0.2% 10 2018–2025
ORASUL TAUTII MAGHERAUS CUI: 3627170 45,286 54,184 — 99,470 8.9% 0.1% 19 2018–2025
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 83,882 —— 83,882 7.5% 0.1% 13 2022–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 15,139 56,152 71,291 6.4% 0.0% 5 2018–2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 53,572 12,367 — 65,939 5.9% 0.0% 6 2018–2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 56,975 —— 56,975 5.1% 1.4% 2 2020–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 13,790 5,516 10,710 30,016 2.7% 0.0% 6 2019–2021
SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 27,601 —— 27,601 2.5% 4.2% 6 2024
COMUNA GROSI CUI: 3627722 18,000 —— 18,000 1.6% 0.0% 1 2018
SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 11,993 —— 11,993 1.1% 1.8% 12 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 10,921 —— 10,921 1.0% 2.4% 1 2018
ORASUL SOMCUTA MARE CUI: 3694829 9,900 —— 9,900 0.9% 0.0% 1 2018
SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 9,098 —— 9,098 0.8% 2.5% 3 2022–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,071 —— 3,071 0.3% 0.0% 3 2019–2020
COMUNA RECEA CUI: 3627757 3,000 —— 3,000 0.3% 0.0% 1 2023
LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 2,695 —— 2,695 0.2% 0.1% 1 2020
LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 2,200 —— 2,200 0.2% 0.1% 1 2022
COMUNA FARCASA CUI: 3694632 780 —— 780 0.1% 0.0% 1 2026
SPITALUL ORASENESC TGLAPUS CUI: 3695247 710 —— 710 0.1% 0.0% 1 2022
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 691 —— 691 0.1% 0.0% 1 2018
COMUNA CEHAL CUI: 3896810 680 —— 680 0.1% 0.0% 1 2018

1-21 of 21 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
DA41235650 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 50610000-4 22.09.2026 1,820
reconditionare sistem control acces
DA40588454 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 50000000-5 10.06.2026 5,000
servicii de mentenanta trimestriala - nurse call
DA40505922 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 50000000-5 28.05.2026 366
reconditionare sistem supraveghere video
DA40397924 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 50413200-5 15.05.2026 1,500
service trimestrial pentru sistemele speciale de curenti slabi
DA40235413 COMUNA FARCASA CUI: 3694632 35121700-5 23.04.2026 780
instalare comunicator gsm
DA39721958 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 50000000-5 28.01.2026 3,500
mentenanta sistem nurse call - interventie
DA39057722 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 50000000-5 10.10.2025 660
reconditionare instalatie de semnalizare sonora
DA37808706 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 50000000-5 02.04.2025 1,250
reparatii actionare poarta glisanta
DA37296855 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 50000000-5 15.01.2025 19,500
mentenanta sistem nurse call - interventie
DA37153042 SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 31620000-8 11.12.2024 240
instalare sirena de exterior numar de referinta: 005 pret de catalog: 240,00 ron / unitate de masur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838169 BANCA NATIONALA A ROMANIEI CUI: 361684 50710000-5 24.08.2026 15,139
prestarea serviciilor de intretinere si reparatii porti de acces automate usi rulouri la agentia maramures - lot 2
DAN2691125 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50000000-5 26.02.2026 99,636
mentenanta instalatie detectie incendiu si sistem apel sora
DAN2682040 ORASUL TAUTII MAGHERAUS CUI: 3627170 50600000-1 13.02.2026 18,400
servicii de service trimestrial pentru sistemele de securitate antiefractie, monitorizare video, detectie incendiu, semnalizari cai de iesire/evacuare in orasul tautii magheraus.
DAN2372334 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50000000-5 29.01.2025 90,560
mentenanta instalatie detectie incendiu si sistem apel sora
DAN2110603 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50000000-5 08.02.2024 82,340
mentenanta sisteme de detectie incendiu si sistem apel sora 2024
DAN1833057 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50000000-5 05.01.2023 74,400
mentenanta instalatie detectie incendiu si sistem apel sora
DAN1763299 ORASUL TAUTII MAGHERAUS CUI: 3627170 32323300-6 30.09.2022 420
inlocuire dvr monitorizare video
DAN1755794 ORASUL TAUTII MAGHERAUS CUI: 3627170 31518200-2 19.09.2022 6,637
instalare corpuri de avertizare exit
DAN1737617 ORASUL TAUTII MAGHERAUS CUI: 3627170 32323500-8 11.08.2022 620
inlocuire dvr monitorizare video
DAN1720002 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 50343000-1 13.07.2022 280
intretinere sisteme video si si control acces

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1108031 BANCA NATIONALA A ROMANIEI CUI: 361684 50710000-5 07.08.2024 149,625
servicii de service, reparatii si intretinere porti acces automate/usi/rulouri
SCNA1066688 BANCA NATIONALA A ROMANIEI CUI: 361684 50710000-5 10.03.2022 7,729
servicii de service, reparatii si intretinere porti acces automate/usi/rulouri
SCNA1064965 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 31625300-6 20.01.2022 17,872
sisteme tehnice de securitate (alarmare la efractie, supraveghere video)
SCNA1004656 BANCA NATIONALA A ROMANIEI CUI: 361684 45220000-5 27.02.2019 24,919
lucrari necesare obtinerii autorizatiei de securitate la incendiu pentru sediile bnr
SCNA1004448 BANCA NATIONALA A ROMANIEI CUI: 361684 50710000-5 13.09.2018 13,704
servicii de service, reparatii si intretinere porti acces automate/usi/rulouri
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/8861553
  • /api/v1/suppliers/8861553/revenue
  • /api/v1/suppliers/8861553/scores
  • /api/v1/suppliers/8861553/benchmarks
  • /api/v1/red-flags/by-supplier/8861553
  • /api/v1/suppliers/8861553/years
  • /api/v1/suppliers/8861553/cpv
  • /api/v1/suppliers/8861553/clients
  • /api/v1/suppliers/8861553/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API