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CUI: 16464732 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

Q10RO SRL

Registered: 27.05.2004 VASILE LUCACIU, 163, 430401

Total revenue

509,660 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

378,808 RON

16 purchases

Offline purchases

130,852 RON

12 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

48.7%

Main client: COMUNA FARCASA

National median: 30.2%

Ranked 8,877 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
COMUNA FARCASA CUI: 3694632 248,063 —— 248,063 48.7% 0.4% 3 2022
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 — 99,695 — 99,695 19.6% 0.0% 5 2019–2020
VITAL SA CUI: 9710087 74,610 —— 74,610 14.6% 0.0% 4 2019–2020
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 147 28,006 — 28,153 5.5% 0.1% 6 2024–2026
SCOALA PROFESIONALA FARCASA CUI: 29158255 21,035 —— 21,035 4.1% 1.7% 2 2022
MUNICIPIUL BAIA MARE CUI: 3627692 14,450 2,899 — 17,349 3.4% 0.0% 2 2023–2024
MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 12,311 —— 12,311 2.4% 0.3% 1 2022
ORAS BAIA SPRIE CUI: 3694918 5,400 —— 5,400 1.1% 0.0% 1 2020
JUDETUL MARAMURES CUI: 3627315 1,535 —— 1,535 0.3% 0.0% 2 2020
LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 1,257 —— 1,257 0.3% 0.1% 1 2019
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 — 252 — 252 0.1% 0.0% 1 2022

1-11 of 11 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
DA35191717 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44110000-4 07.03.2024 147
pal melaminat negru-s 102
DA34178734 MUNICIPIUL BAIA MARE CUI: 3627692 39120000-9 05.10.2023 14,450
furnizare mobilier pentru dispecerat tehnic supraveghere video - proiect safe future
DA31852473 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 39516000-2 10.11.2022 12,311
corpuri mobilier
DA31839232 SCOALA PROFESIONALA FARCASA CUI: 29158255 39516000-2 09.11.2022 2,735
corpuri mobilier
DA31737791 SCOALA PROFESIONALA FARCASA CUI: 29158255 39516000-2 03.11.2022 18,300
pachet paturi + scaunele
DA31731657 COMUNA FARCASA CUI: 3694632 44410000-7 27.10.2022 8,310
articole bucatarie
DA29942269 COMUNA FARCASA CUI: 3694632 39516000-2 14.02.2022 130,817
executie mobilier
DA29843535 COMUNA FARCASA CUI: 3694632 39161000-8 31.01.2022 108,936
dotari in cadrul proiectului privind ,,infiintarea si dotare cresa in localitatea farcasa
DA26998678 JUDETUL MARAMURES CUI: 3627315 39130000-2 09.12.2020 285
furnizare podium pupitru pentru conferinte
DA26734551 JUDETUL MARAMURES CUI: 3627315 39153000-9 04.11.2020 1,250
pupitru pentru conferinte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811507 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44100000-1 17.07.2026 7,601
pachet-materiale diverse-r541
DAN2540258 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44191000-5 03.09.2025 9,091
pachet materiale pentru reparatii sediu - r677
DAN2429542 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44191000-5 09.04.2025 6,723
pachet materiale de constructii mobilier si accesorii - r426
DAN2293672 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44110000-4 17.10.2024 1,399
pal melaminat - s 435
DAN2187206 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44191000-5 24.05.2024 3,192
materiale pentru confectionare mobilier flora 1 - r 446
DAN2154731 MUNICIPIUL BAIA MARE CUI: 3627692 50850000-8 09.04.2024 2,899
reparatii mobilier - sediu primarie
DAN1835256 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 39200000-4 06.01.2023 252
cant abs
DAN1356665 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 39100000-3 22.10.2020 21,300
mobilier
DAN1325484 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 39100000-3 13.08.2020 15,545
mobilier
DAN1206600 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 39100000-3 23.12.2019 14,050
mobilier neurochirurgie
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/16464732
  • /api/v1/suppliers/16464732/revenue
  • /api/v1/suppliers/16464732/scores
  • /api/v1/suppliers/16464732/benchmarks
  • /api/v1/red-flags/by-supplier/16464732
  • /api/v1/suppliers/16464732/years
  • /api/v1/suppliers/16464732/cpv
  • /api/v1/suppliers/16464732/clients
  • /api/v1/suppliers/16464732/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API