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CUI: 15427655 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

SELECT AUTO SRL

Registered: 13.05.2003 PLEVNEI, 46, 430063 https://www.selectauto.ro

Total revenue

589,389 RON

192 client authorities · paid between 2018 and 2026

Direct purchases

540,155 RON

504 purchases

Offline purchases

49,234 RON

96 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

8.2%

Main client: URBIS SA

National median: 30.2%

Ranked 40,349 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 42; the other 30 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
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 5,798 —— 5,798 1.0% 0.0% 2 2021
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 5,137 —— 5,137 0.9% 0.0% 9 2018–2025
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 5,033 —— 5,033 0.9% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 4,804 —— 4,804 0.8% 0.0% 1 2019
ORASUL CEHU SILVANIEI CUI: 4291859 4,773 —— 4,773 0.8% 0.0% 2 2019–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 2,886 1,827 — 4,713 0.8% 0.0% 9 2020–2024
MULTI-TRANS SA CUI: 555397 4,357 —— 4,357 0.7% 0.0% 1 2020
UNITATEA MILITARA 01558 CUI: 25563379 4,130 —— 4,130 0.7% 0.0% 2 2018
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 4,105 —— 4,105 0.7% 0.0% 1 2023
UNITATEA MILITARA 01969 CUI: 4349047 4,091 —— 4,091 0.7% 0.0% 1 2020
COMUNA BICAZU ARDELEAN CUI: 2614414 4,091 —— 4,091 0.7% 0.0% 1 2026
LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 3,979 —— 3,979 0.7% 0.1% 2 2022
LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 3,904 —— 3,904 0.7% 0.5% 1 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 — 3,843 — 3,843 0.7% 0.0% 1 2025
ECO URBIS CRAIOVA SRL CUI: 7403230 3,615 67 — 3,682 0.6% 0.0% 12 2021–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 3,518 —— 3,518 0.6% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 2,842 620 — 3,462 0.6% 0.0% 6 2019–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,923 242 — 3,165 0.5% 0.0% 9 2019–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 3,153 — 3,153 0.5% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 1,900 1,226 — 3,126 0.5% 0.0% 5 2024–2026
ORASUL GURA HUMORULUI CUI: 6631418 — 3,013 — 3,013 0.5% 0.0% 3 2026
ORASUL SEINI CUI: 3627765 2,852 —— 2,852 0.5% 0.0% 2 2020
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 2,775 —— 2,775 0.5% 0.1% 1 2021
SCOALA GIMNAZIALA LAPUS CUI: 18847416 2,752 —— 2,752 0.5% 0.2% 2 2018–2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,554 —— 2,554 0.4% 0.0% 1 2022

26-50 of 192 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
DA41304800 RATBV SA CUI: 1102556 31711100-4 30.09.2026 1,062
cap inductie frontal
DA41301234 COMUNA SFANTU GHEORGHE CUI: 4793880 44510000-8 30.09.2026 481
tava de ulei pentru camioane si utilaje
DA41233448 URBIS SA CUI: 10250004 44512940-3 22.09.2026 33
pistol de suflat aer cu teava de 300mm
DA41232948 URBIS SA CUI: 10250004 24951100-6 22.09.2026 273
ulei pentru compresoare michelin
DA41217751 AQUATERM AG 98 SA CUI: 11339135 44423000-1 21.09.2026 298
manusi din nitril orange, 100 bucati, marime m, toolhub
DA41152001 RATBV SA CUI: 1102556 44512000-2 10.09.2026 84
clichet cu patrat de 1/4 (6.3mm), bgs technic
DA41152173 RATBV SA CUI: 1102556 42124130-4 10.09.2026 96
pistol pentru pompe de gresat pneumatica, seltech
DA41152231 RATBV SA CUI: 1102556 42124130-4 10.09.2026 57
cap universal pentru gresare, bgs technic
DA41136588 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 42995000-7 08.09.2026 3,489
pachet scule
DA41127786 URBIS SA CUI: 10250004 39831240-0 08.09.2026 60
manusi din nitril orange, 100 bucati, marime m, toolhub

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841866 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 42943200-0 28.08.2026 1,157
baie cu ultrasunete 15l
DAN2837703 RAT SRL CUI: 2315129 43800000-1 24.08.2026 1,493
aparat de tras tabla spot welder
DAN2833137 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 17.08.2026 21
servicii postale si de curierat - srcf galati
DAN2833060 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43830000-0 17.08.2026 182
polizor de banc cu banda 250w evotools plus - srcf galati
DAN2831112 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44512940-3 13.08.2026 69
trusa cu preducele metalice
DAN2825234 ORASUL GURA HUMORULUI CUI: 6631418 44510000-8 05.08.2026 2,271
scule si materiale pentru reparatii auto
DAN2815547 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 09211100-2 23.07.2026 56
ulei pentru pompa de vacuum, 2 buc la 0.5l, proiect pn23230201 faza 13
DAN2808795 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 38540000-2 15.07.2026 161
masini si aparate de masurare si testare
DAN2752006 AEROCLUBUL ROMANIEI CUI: 4266944 38500000-0 09.05.2026 127
tester
DAN2732915 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 34300000-0 16.04.2026 51
decalimetru
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/15427655
  • /api/v1/suppliers/15427655/revenue
  • /api/v1/suppliers/15427655/scores
  • /api/v1/suppliers/15427655/benchmarks
  • /api/v1/red-flags/by-supplier/15427655
  • /api/v1/suppliers/15427655/years
  • /api/v1/suppliers/15427655/cpv
  • /api/v1/suppliers/15427655/clients
  • /api/v1/suppliers/15427655/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API