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CUI: 13433820 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

OPTIMAL SRL

Registered: 11.10.2000 CULTURII, 6, 430282 https://www.optimaltravel.ro

Total revenue

822,800 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

668,030 RON

27 purchases

Offline purchases

154,770 RON

12 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

37.9%

Main client: PALATUL COPIILOR BAIA MARE

National median: 30.2%

Ranked 14,811 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 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
PALATUL COPIILOR BAIA MARE CUI: 13862032 311,997 —— 311,997 37.9% 6.8% 16 2019–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BAIA MARE CUI: 18789927 — 141,500 — 141,500 17.2% 19.2% 1 2025
SCOALA GIMNAZIALA RECEA CUI: 19055350 93,928 —— 93,928 11.4% 14.2% 1 2025
SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 92,782 —— 92,782 11.3% 3.3% 3 2025–2026
SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 69,900 —— 69,900 8.5% 17.2% 1 2025
LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 68,000 —— 68,000 8.3% 7.2% 2 2024–2025
SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 17,600 —— 17,600 2.1% 0.9% 1 2023
MUNICIPIUL BAIA MARE CUI: 3627692 13,823 1,800 — 15,623 1.9% 0.0% 4 2018–2022
AEROPORTUL SATU MARE RA CUI: 642787 — 10,490 — 10,490 1.3% 0.0% 9 2019–2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 — 980 — 980 0.1% 0.1% 1 2024

1-10 of 10 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
DA41205972 PALATUL COPIILOR BAIA MARE CUI: 13862032 63510000-7 17.09.2026 9,000
servicii de masa
DA41205846 PALATUL COPIILOR BAIA MARE CUI: 13862032 63510000-7 17.09.2026 5,040
servicii de masa
DA40145700 SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 63510000-7 06.04.2026 29,300
servicii turistice, excursie scolara
DA40067242 SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 63510000-7 24.03.2026 33,507
servicii turistice, excursie scolara
DA39325889 SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 63510000-7 19.11.2025 29,975
servicii turistice, excursie scolara
DA38602548 LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 63510000-7 28.07.2025 21,824
63510000-7 servicii de agentii de turism si servicii conexe (rev.2)
DA38506077 SCOALA GIMNAZIALA RECEA CUI: 19055350 63510000-7 10.07.2025 93,928
excursie in tara
DA38330482 SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 63510000-7 13.06.2025 69,900
servicii turistice, excursie scolara
DA38185768 PALATUL COPIILOR BAIA MARE CUI: 13862032 63510000-7 23.05.2025 15,750
servicii cazare si masa
DA38185691 PALATUL COPIILOR BAIA MARE CUI: 13862032 63510000-7 23.05.2025 27,000
servicii cazare si masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2629432 AEROPORTUL SATU MARE RA CUI: 642787 34980000-0 15.12.2025 1,100
bilet de avion
DAN2428440 AEROPORTUL SATU MARE RA CUI: 642787 34980000-0 09.04.2025 1,350
bilete de avion
DAN2393203 AEROPORTUL SATU MARE RA CUI: 642787 34980000-0 27.02.2025 1,070
bilet de avion
DAN2388953 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BAIA MARE CUI: 18789927 63510000-7 21.02.2025 141,500
servicii de agentii de turism si servicii conexe privind organizarea deplasarilor internationale la evenimentele organizate in cadrul proiectului maasolutions, cod proiect 02c0616
DAN2184923 AEROPORTUL SATU MARE RA CUI: 642787 34980000-0 21.05.2024 1,100
bilete de avion
DAN2156812 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 34980000-0 10.04.2024 980
bilet avion
DAN2115440 AEROPORTUL SATU MARE RA CUI: 642787 34980000-0 15.02.2024 1,100
bilet de avion 1 buc- dus intors
DAN2006445 AEROPORTUL SATU MARE RA CUI: 642787 34980000-0 26.09.2023 1,750
bilet de avion
DAN1931228 AEROPORTUL SATU MARE RA CUI: 642787 34980000-0 30.05.2023 1,020
bilet de avion dus intors cluj -bucuresti-cluj -1 buc
DAN1903430 AEROPORTUL SATU MARE RA CUI: 642787 34980000-0 18.04.2023 1,050
bilet de avion
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/13433820
  • /api/v1/suppliers/13433820/revenue
  • /api/v1/suppliers/13433820/scores
  • /api/v1/suppliers/13433820/benchmarks
  • /api/v1/red-flags/by-supplier/13433820
  • /api/v1/suppliers/13433820/years
  • /api/v1/suppliers/13433820/cpv
  • /api/v1/suppliers/13433820/clients
  • /api/v1/suppliers/13433820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API