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CUI: 16143120 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

MENTEN SRL

Registered: 16.02.2004 STR. PETRU RARES, 27A, 4800

Total revenue

447,029 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

375,206 RON

309 purchases

Offline purchases

71,823 RON

138 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

45.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 10,319 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 6 largest CPV groups, out of 6; 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 BAIA SPRIE CUI: 24902647 395 250 — 645 0.1% 0.0% 3 2018–2026
SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 639 —— 639 0.1% 0.0% 4 2019–2022
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 319 134 — 453 0.1% 0.0% 3 2023–2025
SCOALA GIMNAZIALA CERNESTI CUI: 21689340 386 —— 386 0.1% 0.0% 2 2022–2024
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 353 —— 353 0.1% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 — 285 — 285 0.1% 0.0% 2 2022–2023
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 235 —— 235 0.1% 0.0% 2 2018–2022
UNITATEA MILITARA 01221 CUI: 26382613 — 210 — 210 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 — 207 — 207 0.1% 0.0% 1 2026
CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 — 200 — 200 0.0% 0.0% 1 2024
ORAS BAIA SPRIE CUI: 3694918 185 —— 185 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 160 —— 160 0.0% 0.0% 1 2020
CASA CORPULUI DIDACTIC CUI: 3627447 — 151 — 151 0.0% 0.0% 1 2024
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 151 —— 151 0.0% 0.0% 1 2023
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 124 —— 124 0.0% 0.0% 1 2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 — 118 — 118 0.0% 0.0% 1 2021
PALATUL COPIILOR BAIA MARE CUI: 13862032 118 —— 118 0.0% 0.0% 1 2020

26-42 of 42 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
DA41177671 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 71631200-2 17.09.2026 182
servicii itp auto a-12623 pentru um 01354 baia mare
DA41203929 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 71631200-2 17.09.2026 207
serviciu itp auto a-7668 pentru um 01354 baia mare
DA41106174 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 04.09.2026 37,554
servicii de i.t.p. directia silvica maramures dsmm
DA41103082 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 71631200-2 03.09.2026 207
servicii itp a-10964 pentru um 01354 baia mare
DA41051507 SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 71631200-2 26.08.2026 248
servicii de i.t.p. la auto. cu m.m.t.a < 3.5 tone
DA41029798 URBIS SA CUI: 10250004 50433000-9 21.08.2026 992
verificare tahograf inteligent
DA41005589 CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 71631200-2 20.08.2026 207
servicii de inspectie tehnica la autovehicule cu m.m.t.a. > 3.5 tone
DA41014760 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71631000-0 19.08.2026 1,281
sgamm -pachet itp
DA40995172 UM 0568 BAIA MARE CUI: 4157335 71631200-2 19.08.2026 165
servicii de inspectie tehnica periodica remorca cu m.m.t.a. < 3.5 tone
DA40995126 UM 0568 BAIA MARE CUI: 4157335 71631200-2 18.08.2026 207
servicii de inspectie periodica la autovehicul cu m.m.t.a > 3.5 tone

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860733 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 71631000-0 22.09.2026 165
itp remorca mm81cjm
DAN2859858 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 71631200-2 22.09.2026 207
itp -mm 06 dev
DAN2852536 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 71631200-2 14.09.2026 207
inspectie itp mm 07 dlj
DAN2852258 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 71631200-2 14.09.2026 207
inspectie tehnica mm 07 huw
DAN2827114 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 71631200-2 07.08.2026 207
inspectie tehnica mm 09 pup
DAN2817418 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 38561110-9 27.07.2026 4,959
furnizare aparat tahograf + instalare
DAN2811118 SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 71631200-2 16.07.2026 207
itp
DAN2794208 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 71631200-2 01.07.2026 3,008
inspectii tehnice autovehicule
DAN2773445 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 71631200-2 08.06.2026 250
verificare itp mm 14 vlv
DAN2747750 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 71631200-2 05.05.2026 250
inspectie tehnica periodica
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/16143120
  • /api/v1/suppliers/16143120/revenue
  • /api/v1/suppliers/16143120/scores
  • /api/v1/suppliers/16143120/benchmarks
  • /api/v1/red-flags/by-supplier/16143120
  • /api/v1/suppliers/16143120/years
  • /api/v1/suppliers/16143120/cpv
  • /api/v1/suppliers/16143120/clients
  • /api/v1/suppliers/16143120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API