Skip to content

CUI: 13569238 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

ACO DISTRIBUTION SRL

Registered: 29.11.2000 REGELE MIHAI I, 104A

Total revenue

1.54 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

867,111 RON

225 purchases

Offline purchases

45,345 RON

27 purchases

Tenders

624,811 RON

1 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

58.2%

Main client: SERVICIUL DE AMBULANTA JUDETEAN

National median: 30.2%

Ranked 5,527 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 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 10 largest CPV groups, out of 10; 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
COMUNA CALINESTI- OAS CUI: 3896860 1,446 —— 1,446 0.1% 0.0% 2 2023–2024
ORAS ARDUD CUI: 3897173 1,148 —— 1,148 0.1% 0.0% 1 2026
COMUNA COPALNIC MANASTUR CUI: 3695115 980 —— 980 0.1% 0.0% 1 2025
COMUNA URZICENI CUI: 3963676 980 —— 980 0.1% 0.0% 1 2025
ORAS LIVADA CUI: 3896852 770 —— 770 0.1% 0.0% 2 2025
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 270 395 — 665 0.0% 0.0% 4 2023–2024
LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 590 —— 590 0.0% 0.0% 1 2026
SCOALA PROFESIONALA FARCASA CUI: 29158255 590 —— 590 0.0% 0.1% 1 2026
SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 490 —— 490 0.0% 0.0% 1 2025
COMUNA RUSCOVA CUI: 3627552 490 —— 490 0.0% 0.0% 1 2025
COMUNA VIILE SATU MARE CUI: 3896640 490 —— 490 0.0% 0.0% 1 2025
LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 490 —— 490 0.0% 0.0% 1 2025

26-37 of 37 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
DA41287379 SCOALA PROFESIONALA FARCASA CUI: 29158255 50110000-9 29.09.2026 590
revizie microbuz scolar
DA41165467 APASERV SATU MARE SA CUI: 16844952 50112200-5 11.09.2026 1,477
revizie anuala si reparat sistem electric sm44aps opel corsa electric
DA41021950 SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 50110000-9 20.08.2026 1,424
revizie opel movano
DA40850568 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 50110000-9 20.07.2026 2,797
reparatie renault clio mm01gsc
DA40528488 ORAS ARDUD CUI: 3897173 50112200-5 02.06.2026 1,148
revizie tehnica
DA40496627 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50110000-9 27.05.2026 6,133
servicii de revizii tehnice autovehicule
DA39991014 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50110000-9 12.03.2026 1,966
reparatie usa spate citroen jumper mm32saj
DA39954809 LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 50112200-5 06.03.2026 590
diagnoza opel movano
DA39859529 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50110000-9 19.02.2026 1,873
servicii de reparare si intretinere citroen jumper mm29saj
DA39754039 ORASUL SALISTEA DE SUS CUI: 3627382 50112000-3 03.02.2026 1,982
reparatii microbus scolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815099 AEROPORTUL SATU MARE RA CUI: 642787 50112100-4 22.07.2026 1,229
servicii de revizie anuala automobil
DAN2742397 AEROPORTUL SATU MARE RA CUI: 642787 50112100-4 28.04.2026 1,412
servicii de revizie anuala autovehicul
DAN2740554 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50110000-9 27.04.2026 3,096
servicii de reparare auto
DAN2740535 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50110000-9 27.04.2026 2,906
servicii de reparare intretinere a autovehiculelor
DAN2740527 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50110000-9 27.04.2026 1,698
service auto
DAN2740519 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50110000-9 27.04.2026 1,357
service auto
DAN2740489 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50110000-9 27.04.2026 5,325
servicii de reparare intretinere a autovehiculelor
DAN2711020 JUDETUL SATU MARE CUI: 3897378 34913000-0 24.03.2026 1,059
diverse piese de schimb
DAN2711001 JUDETUL SATU MARE CUI: 3897378 50110000-9 24.03.2026 500
servicii de reparare intretinere a autovehiculelor si a echipamentelor conexe
DAN2700521 ORASUL TAUTII MAGHERAUS CUI: 3627170 50112200-5 10.03.2026 1,960
reapratii auto mm35 ptm, mm36 ptm, mm37ptm, mm38ptm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1040243 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50110000-9 17.12.2020 741,507
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe, piese si accesorii pentru vehicule si pentru motoare de vehicule-2020
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/13569238
  • /api/v1/suppliers/13569238/revenue
  • /api/v1/suppliers/13569238/scores
  • /api/v1/suppliers/13569238/benchmarks
  • /api/v1/red-flags/by-supplier/13569238
  • /api/v1/suppliers/13569238/years
  • /api/v1/suppliers/13569238/cpv
  • /api/v1/suppliers/13569238/clients
  • /api/v1/suppliers/13569238/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API