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CUI: 10009341 SRL CLUJ COMUNA APAHIDA Flagged by 2 indicators

BUSINESS MB EXIM SRL

Registered: 03.12.1997 STR. LIBERTATII, 55 https://www.sinon.ro

Total revenue

8.06 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.09 Mn.

95 purchases

Offline purchases

212,547 RON

17 purchases

Tenders

6.76 Mn.

31 contracts

Won without competition

56.6%

3 of 19 lots

National rate: 34.3%

Ranked 3,865 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

60.1%

Main client: MUNICIPIUL BAIA MARE

National median: 30.2%

Ranked 5,028 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 3
#07 Exact price match 0
#10 Concentration 1

#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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 484 —— 484 0.0% 0.1% 1 2020

26-26 of 26 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
DA40812533 ORASUL TAUTII MAGHERAUS CUI: 3627170 90910000-9 14.07.2026 8,095
ervicii profesionale de curatenie postconstructor-2
DA40780782 ORASUL TAUTII MAGHERAUS CUI: 3627170 90911000-6 08.07.2026 6,715
servicii de curatenie dupa constructor la cladirea administrativa
DA40118334 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90910000-9 01.04.2026 31,320
servicii profesionale de curatenie_diicot_mm_2026
DA39980546 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90910000-9 11.03.2026 3,480
servicii profesionale de curatenie_diicot_mm_2026
DA39891620 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90910000-9 25.02.2026 3,480
servicii profesionale de curatenie_diicot_mm_2026
DA39714714 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90910000-9 28.01.2026 3,480
servicii profesionale de curatenie_diicot_mm_2026
DA37518088 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90910000-9 20.02.2025 32,450
servicii profesionale de curatenie_diicot_2025
DA37374309 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90910000-9 28.01.2025 2,950
servicii profesionale de curatenie_ianuarie 2025
DA35311679 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 90900000-6 21.03.2024 5,346
servicii profesionale de curatenie de intretinere
DA35045316 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90910000-9 15.02.2024 32,450
servicii profesionale de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675316 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 90900000-6 04.02.2026 9,576
servicii curatenie la bj maramures
DAN2263193 ORASUL TAUTII MAGHERAUS CUI: 3627170 90910000-9 11.09.2024 16,759
servicii de curatenie la sala de sport din tautii magheraus
DAN2178234 ORASUL TAUTII MAGHERAUS CUI: 3627170 90910000-9 13.05.2024 14,081
serviciul de curatenie pentru -centru recretional in orasul tautii magheraus
DAN1964887 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 90921000-9 17.07.2023 81,181
servicii de dezinsectie, dezinfectie si deratizare
DAN1860362 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 90900000-6 10.02.2023 7,740
servicii de curatenie pt 12 luni, la filiala din maramures al agentiei
DAN1627200 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 90900000-6 07.02.2022 5,220
servicii curatenie bj maramures
DAN1519496 ORASUL TAUTII MAGHERAUS CUI: 3627170 90910000-9 23.08.2021 4,530
servicii de curatenie pentru gradinita din orasul tautii magheraus,str.1 nr.229
DAN1455924 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 90900000-6 21.04.2021 6,420
servicii de curatenie pt 12 luni filiala din maramures
DAN1453702 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 90921000-9 16.04.2021 19,964
servicii de dezinfectie
DAN1453171 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 90921000-9 15.04.2021 1,650
servici de dezinfectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129907 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 90919200-4 23.01.2025 1,116,123
achizitie servicii curatenie si intretinere birouri inclusiv materiale consumabile pentru anul 2024
CAN1062853 MUNICIPIUL BAIA MARE CUI: 3627692 90910000-9 04.09.2024 2,289,460
servicii de curatenie si intretinere in spatiile sediilor si pietelor primariei municipiului baia mare
CAN1104282 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 90919200-4 24.05.2023 1,013,646
achizitie servicii curatenie si intretinere birouri inclusiv materiale consumabile pentru anul 2023
CAN1080367 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 90919200-4 16.02.2023 1,333,938
achizitie servicii curatenie si intretinere birouri pentru anul 2022
CAN1058905 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 90919200-4 02.02.2022 126,816
contract servicii de curatenie la sediile ancom dr cluj
CAN1055813 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 90919200-4 07.01.2022 1,230,825
achizitionare servicii de curatenie si intretinere birouri pentru anul 2021
CAN1034712 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 90919200-4 06.01.2022 1,211,267
achizitie servicii curatenie si intretinere birouri
CAN1033238 MUNICIPIUL BAIA MARE CUI: 3627692 90921000-9 12.05.2020 2,213,480
servicii de dezinfectie a suprafetelor si servicii de curatenie generala a suprafetelor
CAN1017137 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 90919200-4 08.04.2020 134,354
contract servicii de curatenie la sediile oficiilor judetene ale ancom dr cluj
CAN1015815 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 90919200-4 10.03.2020 1,062,315
achizitie servicii curatenie si intretinere birouri
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/10009341
  • /api/v1/suppliers/10009341/revenue
  • /api/v1/suppliers/10009341/scores
  • /api/v1/suppliers/10009341/benchmarks
  • /api/v1/red-flags/by-supplier/10009341
  • /api/v1/suppliers/10009341/years
  • /api/v1/suppliers/10009341/cpv
  • /api/v1/suppliers/10009341/clients
  • /api/v1/suppliers/10009341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API