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CUI: 11931861 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

SALCOR SRL

Registered: 06.07.1999 B-DUL BUCURESTI, 44, 4800 https://www.salcor.ro

Total revenue

918,331 RON

61 client authorities · paid between 2018 and 2026

Direct purchases

893,279 RON

515 purchases

Offline purchases

25,052 RON

26 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

19.0%

Main client: AEROPORTUL INTERNATIONAL MARAMURES RA

National median: 30.2%

Ranked 32,194 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 22; the other 10 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
COMUNA GROSI CUI: 3627722 — 4,950 — 4,950 0.5% 0.0% 5 2020–2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 4,806 —— 4,806 0.5% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 4,494 —— 4,494 0.5% 0.0% 20 2024
UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 3,506 —— 3,506 0.4% 4.3% 2 2026
URBIS SA CUI: 10250004 2,983 —— 2,983 0.3% 0.0% 13 2018–2025
COMUNA BOIU MARE CUI: 3626913 2,669 —— 2,669 0.3% 0.0% 3 2020–2024
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 2,477 —— 2,477 0.3% 0.0% 1 2026
UM 02606 BUCURESTI CUI: 24916030 2,124 —— 2,124 0.2% 0.0% 3 2024–2026
COMUNA BAITA DE SUB CODRU CUI: 3627161 2,076 —— 2,076 0.2% 0.0% 1 2025
ORASUL CERNAVODA CUI: 4304568 2,000 —— 2,000 0.2% 0.0% 1 2020
MUNICIPIUL DEVA CUI: 4374393 1,973 —— 1,973 0.2% 0.0% 1 2025
CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 1,920 —— 1,920 0.2% 0.2% 1 2018
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 1,839 —— 1,839 0.2% 0.0% 1 2018
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 1,446 —— 1,446 0.2% 0.0% 2 2018
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 1,430 —— 1,430 0.2% 0.0% 8 2024–2026
COMUNA SUCIU DE SUS CUI: 3695271 1,260 —— 1,260 0.1% 0.0% 1 2025
CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 840 —— 840 0.1% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 730 —— 730 0.1% 0.0% 2 2021–2022
SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 729 —— 729 0.1% 0.1% 1 2024
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 — 613 — 613 0.1% 0.0% 1 2023
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 580 —— 580 0.1% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 510 —— 510 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 479 —— 479 0.1% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 360 —— 360 0.0% 0.0% 1 2020
SPITALUL ORASENESC BAICOI CUI: 2845265 270 —— 270 0.0% 0.0% 1 2023

26-50 of 61 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
DA41262332 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 18143000-3 25.09.2026 2,477
echipament de protectie - pachet
DA41258729 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 18143000-3 24.09.2026 34,819
echipamente de protectie - pachet
DA41244261 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 18143000-3 23.09.2026 718
p00010 dsna baia mare - echipament individual de protectie
DA41035204 COMUNA RECEA CUI: 3627757 18143000-3 24.08.2026 1,889
echipamente de protectie
DA41000323 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 35111300-8 17.08.2026 1,000
extinctoare, echipament si materiale de stingere a incendiilor
DA40883681 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 18143000-3 24.07.2026 57
sapca cu cozoroc - personalizata
DA40883366 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 18143000-3 24.07.2026 383
jacheta tonga - personalizata pe spate + paza
DA40883290 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 18143000-3 24.07.2026 297
jacheta tonga- personalizata pe spate
DA40883198 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 18143000-3 24.07.2026 323
pantalon cu pieptar tonga
DA40883136 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 18331000-8 24.07.2026 325
tricou basic 129 - personalizat pe piept

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866187 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 18143000-3 29.09.2026 1,064
echipamente protectie
DAN2740248 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 18143000-3 27.04.2026 149
echipament de protectie
DAN2359542 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 18424000-7 14.01.2025 48
manusi din tricot de bumbac
DAN2327745 COMUNA GROSI CUI: 3627722 18143000-3 04.12.2024 1,341
echipament de protectie pentru angajati
DAN2108699 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 18143000-3 05.02.2024 2,599
echipamente individuale de protectie
DAN2087265 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 33141623-3 10.01.2024 613
trusa de prim ajutor si produse ssm
DAN1896219 COMUNA GROSI CUI: 3627722 18143000-3 06.04.2023 1,149
echipament de protectie - angajati intretinere - 3 seturi
DAN1857051 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 33140000-3 06.02.2023 294
masti si filtre
DAN1816781 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 18143000-3 19.12.2022 2,605
echipament protectie
DAN1804780 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 18143000-3 29.11.2022 478
echipament individual de protectie
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/11931861
  • /api/v1/suppliers/11931861/revenue
  • /api/v1/suppliers/11931861/scores
  • /api/v1/suppliers/11931861/benchmarks
  • /api/v1/red-flags/by-supplier/11931861
  • /api/v1/suppliers/11931861/years
  • /api/v1/suppliers/11931861/cpv
  • /api/v1/suppliers/11931861/clients
  • /api/v1/suppliers/11931861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API