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CUI: 14912040 SRL MARAMUREȘ SAT SATU NOU DE JOS, COMUNA GROSI

BIO-PAK SRL

Registered: 30.09.2002 REPUBLICII, 7

Total revenue

3.27 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

807,097 RON

140 purchases

Offline purchases

465,845 RON

48 purchases

Tenders

2.00 Mn.

2 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

37.1%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA

National median: 30.2%

Ranked 15,377 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 5 largest CPV groups, out of 5; 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 BENESAT CUI: 4291670 2,280 3,600 — 5,880 0.2% 0.0% 3 2024–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 5,850 —— 5,850 0.2% 0.1% 1 2020
ORASUL SIMLEU SILVANIEI CUI: 4566658 3,720 —— 3,720 0.1% 0.0% 3 2019–2021
ORAS SINGEORZ-BAI CUI: 4347321 3,675 —— 3,675 0.1% 0.0% 2 2019–2021
ORASUL TAUTII MAGHERAUS CUI: 3627170 1,800 1,800 — 3,600 0.1% 0.0% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 3,542 —— 3,542 0.1% 0.0% 3 2023
LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 2,925 —— 2,925 0.1% 0.2% 2 2023
ORAS NEGRESTI-OAS CUI: 3963951 2,700 —— 2,700 0.1% 0.0% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 2,611 —— 2,611 0.1% 0.0% 2 2023
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 2,560 —— 2,560 0.1% 0.1% 3 2021–2022
ORASUL SALISTEA DE SUS CUI: 3627382 2,280 —— 2,280 0.1% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,920 — 1,920 0.1% 0.0% 3 2021–2024
ORASUL SOMCUTA MARE CUI: 3694829 1,500 —— 1,500 0.1% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 1,400 —— 1,400 0.0% 0.0% 2 2020–2021
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 1,100 —— 1,100 0.0% 0.0% 2 2026
SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 1,080 —— 1,080 0.0% 0.1% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 1,058 — 1,058 0.0% 0.0% 1 2024
ORAS LIVADA CUI: 3896852 900 —— 900 0.0% 0.0% 2 2024–2026
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 — 900 — 900 0.0% 0.0% 1 2019
CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 800 —— 800 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 800 —— 800 0.0% 0.0% 1 2023
UNITATEA MILITARA 01265 CUI: 4378980 800 —— 800 0.0% 1.6% 1 2019
DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 600 —— 600 0.0% 0.0% 1 2026
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 — 598 — 598 0.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 550 —— 550 0.0% 0.0% 1 2022

26-50 of 54 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
DA41224684 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 90524000-6 21.09.2026 600
servicii de colectare, transport si eliminare deseuri medicale
DA40956463 COLEGIUL NATIONAL SILVANIA CUI: 4566348 90520000-8 07.08.2026 23,025
servicii de eliminare si transport deseuri periculoase
DA40926027 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 90520000-8 03.08.2026 550
servicii de colectarea, transportul si eliminarea finala, a deseurilor de tesuturi animale
DA40910244 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 90520000-8 30.07.2026 550
servicii de colectarea, transportul si eliminarea finala, a deseurilor periculoase
DA40543812 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90520000-8 03.06.2026 2,505
servicii de ridicare a deseurilor cu risc biologic si transportul acestora
DA40297332 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 90520000-8 06.05.2026 700
servicii privind deseurile radioactive, toxice, medicale si periculoase
DA40145909 UM 0568 BAIA MARE CUI: 4157335 90524000-6 06.04.2026 6,210
servicii de colectare, transport si eliminare a deseurilor medicale
DA40116857 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 90520000-8 01.04.2026 700
servicii privind deseurile radioactive, toxice, medicale si periculoase
DA40092757 SPITAL RECUPERARE BORSA CUI: 3694896 90524400-0 27.03.2026 28,500
servicii de colectare, transport deseuri medicale
DA40084185 ORASUL SALISTEA DE SUS CUI: 3627382 90524400-0 26.03.2026 2,280
servici colectare, transport si eliminare a deseurilor spitalicesti - centru comunitar integrat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867661 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90524000-6 30.09.2026 175
abonament medical,eliminare deseuri
DAN2811321 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90524400-0 17.07.2026 179
abonament medical - 1 buc eliminare deseuri - 2 kg
DAN2809406 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90524400-0 15.07.2026 175
abonament medical - 1 buc eliminare deseuri - 1 kg
DAN2769819 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 33140000-3 03.06.2026 270
cutie 4 l- 30 buc
DAN2752397 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 90524400-0 11.05.2026 17,600
servicii de colectare , transport, eliminare a deseurilor periculoase si/sau nepericuloase
DAN2746042 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 90524400-0 04.05.2026 21,060
servicii de colectare, transport si eliminare finala a deseurilor periculoase rezultate din activitatea medicala ctr. nr. 9/s din 30.04.2026
DAN2735944 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90524400-0 21.04.2026 184
abonament medical - 1 buc<br>eliminare deseuri - 3 kg
DAN2735690 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90524400-0 21.04.2026 175
abonament medical - 1 buc<br>eliminare deseuri - 1 kg
DAN2735686 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90524400-0 21.04.2026 170
abonament medical
DAN2645371 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 90524400-0 31.12.2025 20,639
servicii de colectare, transport si eliminare a deseurilor spitalicesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163931 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 90524400-0 31.03.2026 786,600
servicii de colectare, transport si eliminare finala a deseurilor spitalicesti
CAN1041591 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 90520000-8 26.09.2020 1,214,105
furnizarea de servicii de eliminare deseuri infectioase de la spitalului de pneumoftiziologie dr. nicolae rusdea baia mare, in perioada de stare de alerta, pentru combaterea covid 19
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/14912040
  • /api/v1/suppliers/14912040/revenue
  • /api/v1/suppliers/14912040/scores
  • /api/v1/suppliers/14912040/benchmarks
  • /api/v1/red-flags/by-supplier/14912040
  • /api/v1/suppliers/14912040/years
  • /api/v1/suppliers/14912040/cpv
  • /api/v1/suppliers/14912040/clients
  • /api/v1/suppliers/14912040/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API