Skip to content

CUI: 9208006 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

CROMA MOB SRL

Registered: 14.02.1997 REGELE MIHAI I, 49J https://www.mobilacroma.ro

Total revenue

398,490 RON

18 client authorities · paid between 2018 and 2023

Direct purchases

366,679 RON

51 purchases

Offline purchases

31,811 RON

8 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

27.1%

Main client: ORASUL TAUTII MAGHERAUS

National median: 30.2%

Ranked 23,862 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 6 largest CPV groups, out of 6; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL TAUTII MAGHERAUS CUI: 3627170 93,649 14,385 — 108,034 27.1% 0.1% 4 2018–2019
MUNICIPIUL BAIA MARE CUI: 3627692 76,657 —— 76,657 19.2% 0.0% 8 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 33,946 17,342 — 51,288 12.9% 0.2% 9 2018–2019
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 27,068 —— 27,068 6.8% 5.7% 9 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 26,036 —— 26,036 6.5% 0.3% 1 2021
SCOALA GIMNAZIALA MIHAI VITEAZU VALEA CHIOARULUI CUI: 25026120 25,540 —— 25,540 6.4% 6.6% 1 2023
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 24,539 —— 24,539 6.2% 0.6% 11 2018–2020
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 19,000 —— 19,000 4.8% 0.5% 1 2019
JUDETUL MARAMURES CUI: 3627315 8,950 —— 8,950 2.3% 0.0% 3 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 6,600 —— 6,600 1.7% 1.3% 1 2020
COLEGIUL NATIONAL GH SINCAI CUI: 3694608 5,900 —— 5,900 1.5% 0.3% 1 2018
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 4,687 —— 4,687 1.2% 0.1% 1 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 3,918 —— 3,918 1.0% 0.3% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 3,134 —— 3,134 0.8% 0.0% 2 2023
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 2,923 —— 2,923 0.7% 0.4% 2 2018
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 2,595 —— 2,595 0.7% 0.5% 1 2022
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 1,537 —— 1,537 0.4% 0.0% 2 2022
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 — 84 — 84 0.0% 0.0% 1 2018

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA34469803 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 39161000-8 10.11.2023 3,200
pachet mobilier gradinita, multicolor set ( dulapuri depozitare haine)
DA33859692 DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 50850000-8 23.08.2023 3,918
servicii de reparare si de intretinere a mobilierului
DA33614171 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50850000-8 07.07.2023 630
servicii reparare si intretinere mobilier
DA33207595 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 39114100-5 09.05.2023 2,504
servicii de retapitare
DA32962368 SCOALA GIMNAZIALA MIHAI VITEAZU VALEA CHIOARULUI CUI: 25026120 39160000-1 04.04.2023 25,540
achizitie mobilier biblioteca si spatii de lectura prin proiectul pnras
DA31489068 JUDETUL MARAMURES CUI: 3627315 39516000-2 28.09.2022 5,672
birouri
DA31213311 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 39121100-7 19.08.2022 823
birou 130 cm lungime
DA31213428 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 39122100-4 19.08.2022 714
dulap cu 2 usi
DA30562674 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 39100000-3 10.05.2022 4,687
obiecte de inventar - mobilier
DA30505356 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 39161000-8 03.05.2022 2,595
masute pt.gradinita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1134601 ORASUL TAUTII MAGHERAUS CUI: 3627170 39100000-3 25.07.2019 2,222
furnizare scaune -22 bucati si masa 1-bucata pentru gradinita din incinta liceul traian vuia
DAN1128472 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 39130000-2 13.07.2019 721
achizitionarea unei canapele
DAN1128465 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 39130000-2 13.07.2019 3,019
achizitionarea mobilier de birou
DAN1095886 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 39100000-3 17.04.2019 3,730
mobilier
DAN1095482 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 39130000-2 16.04.2019 4,813
mobilier birou
DAN1095271 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 39130000-2 16.04.2019 5,059
mobilier birou
DAN1043102 ORASUL TAUTII MAGHERAUS CUI: 3627170 39100000-3 17.12.2018 12,163
act aditional la contractul nr. 6244/25.05.2018-dotare cu mobilier centru de afaceri si centru multieducational nistru
DAN1037121 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 44191300-8 04.12.2018 84
placa pal
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/9208006
  • /api/v1/suppliers/9208006/revenue
  • /api/v1/suppliers/9208006/scores
  • /api/v1/suppliers/9208006/benchmarks
  • /api/v1/red-flags/by-supplier/9208006
  • /api/v1/suppliers/9208006/years
  • /api/v1/suppliers/9208006/cpv
  • /api/v1/suppliers/9208006/clients
  • /api/v1/suppliers/9208006/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API