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CUI: 15649767 SRL MARAMUREȘ SAT FINTEUSU MARE, ORAS SOMCUTA MARE Flagged by 1 indicators

MITMAR SRL

Registered: 06.08.2003 172, 4866

Total revenue

3.15 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

149,829 RON

50 purchases

Offline purchases

48,044 RON

5 purchases

Tenders

2.95 Mn.

6 contracts

Won without competition

84.3%

5 of 6 lots

National rate: 34.3%

Ranked 1,752 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

93.8%

Main client: CLUB SPORTIV MINAUR BAIA MARE

National median: 30.2%

Ranked 314 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 5
#07 Exact price match 0
#10 Concentration 0

#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 1 largest CPV groups, out of 1; 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
SCOALA GIMNAZIALA BUDESTI CUI: 29374275 431 —— 431 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 431 —— 431 0.0% 0.2% 1 2026
COLEGIUL DE ARTE CUI: 3695280 431 —— 431 0.0% 0.0% 1 2026
LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 431 —— 431 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 431 —— 431 0.0% 0.0% 1 2026

26-30 of 30 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
DA41220909 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 60140000-1 21.09.2026 4,463
servicii de transport persoane cu microbuz pe ruta baia mare - cluj napoca - sebes; ref. 27562
DA41066274 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 60172000-4 27.08.2026 58,439
servicii de transport persoane cu autocar sighetu marmatiei - guissona
DA40353810 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 60172000-4 11.05.2026 1,500
servicii de transport elevi
DA40144368 LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 60172000-4 06.04.2026 431
transport elevi competitii nationale baia mare - piatra neamt
DA40130217 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 60172000-4 03.04.2026 2,789
transport elevi competitii nationale baia mare - brasov
DA40131268 SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 60172000-4 02.04.2026 431
transport elevi competitii nationale baia mare - piatra neamt
DA40122500 SCOALA GIMNAZIALA CERNESTI CUI: 21689340 60172000-4 01.04.2026 600
transport elevi competitii nationale baia mare - foscani
DA40122623 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 60172000-4 01.04.2026 558
transport elevi olimpiada nationala de engleza
DA40122661 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 60172000-4 01.04.2026 1,723
transport elevi olimpiada nationala de franceza
DA40123171 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 60172000-4 01.04.2026 558
transport elevi competitii nationale baia mare - brasov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2634548 ORASUL TAUTII MAGHERAUS CUI: 3627170 60130000-8 18.12.2025 5,000
serviciu de transport persoane tautii magheraus -tuchow (polonia)
DAN2260022 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 60130000-8 06.09.2024 20,000
servicii transport persoane dedicat transferurilor artistilor in vederea organizarii evenimentului din data de 31 august 2024.
DAN2071820 FEDERATIA ROMANA DE RUGBY CUI: 4204062 60172000-4 20.12.2023 14,727
inchiriere autocar 50 de locuri, cu sofer, pentru lotul national de rugby xv masculin, seniori, romania a (romanian wolvers)
DAN2058813 FEDERATIA ROMANA DE RUGBY CUI: 4204062 60172000-4 05.12.2023 7,885
inchiriere autocar 50 de locuri, cu sofer, pentru lotul national de rugby xv, masculin, seniori, romania a
DAN2057565 LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 60100000-9 04.12.2023 432
prestari servicii de transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118756 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 60172000-4 01.04.2025 464,250
servicii de inchiriere autocar si microbuz cu sofer
SCNA1098787 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 60172000-4 07.02.2024 353,000
servicii de inchiriere autocar si microbuz cu sofer
SCNA1082832 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 60172000-4 13.02.2023 852,367
servicii de inchiriere autocar si microbuz cu sofer
SCNA1065736 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 60172000-4 11.02.2022 490,354
servicii de inchiriere autocar si microbuz cu sofer
SCNA1049544 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 60172000-4 12.02.2021 439,611
servicii de inchiriere autocar si microbuz cu sofer
SCNA1032437 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 60172000-4 18.02.2020 350,000
servicii de inchiriere autocare si microbuze cu sofer
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/15649767
  • /api/v1/suppliers/15649767/revenue
  • /api/v1/suppliers/15649767/scores
  • /api/v1/suppliers/15649767/benchmarks
  • /api/v1/red-flags/by-supplier/15649767
  • /api/v1/suppliers/15649767/years
  • /api/v1/suppliers/15649767/cpv
  • /api/v1/suppliers/15649767/clients
  • /api/v1/suppliers/15649767/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API