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CUI: 16534757 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 4 indicators

NUTRIVET SRL

Registered: 21.06.2004 STR. IULIU MANIU, 1

Total revenue

23.78 Mn.

135 client authorities · paid between 2018 and 2026

Direct purchases

10.34 Mn.

991 purchases

Offline purchases

2.89 Mn.

82 purchases

Tenders

10.56 Mn.

103 contracts

Won without competition

49.0%

48 of 141 lots

National rate: 34.3%

Ranked 4,536 of 11,028

Won at the estimated value

4.5%

4 of 62 lots

National rate: 1.2%

Ranked 1,353 of 6,155

Dependence on the main client

28.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 22,411 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 7
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 48
#07 Exact price match 4
#10 Concentration 1

#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 29; the other 17 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
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 7,355 —— 7,355 0.0% 0.1% 12 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 6,973 —— 6,973 0.0% 0.0% 1 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 6,750 —— 6,750 0.0% 0.0% 1 2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 6,500 —— 6,500 0.0% 0.0% 1 2019
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 6,375 —— 6,375 0.0% 0.0% 1 2023
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 6,240 —— 6,240 0.0% 0.0% 1 2021
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 6,000 204 — 6,204 0.0% 0.0% 2 2021
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 5,780 —— 5,780 0.0% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 5,600 —— 5,600 0.0% 0.0% 1 2019
CAMERA DEPUTATILOR CUI: 4265795 — 5,474 — 5,474 0.0% 0.0% 1 2023
UM 02534 CUI: 4540054 5,300 —— 5,300 0.0% 0.0% 2 2020
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 5,282 —— 5,282 0.0% 0.0% 2 2022
COMUNA CERNICA CUI: 4420740 4,700 —— 4,700 0.0% 0.0% 1 2023
UNITATEA MILITARA 02494 CUI: 5253314 4,229 —— 4,229 0.0% 0.0% 1 2023
PENITENCIARUL ARAD CUI: 24511894 4,000 —— 4,000 0.0% 0.8% 1 2026
UNITATE MILITARA 01376 CUI: 13737234 3,900 —— 3,900 0.0% 0.0% 3 2018–2021
UNITATEA MILITARA 01556 CUI: 22365032 3,860 —— 3,860 0.0% 0.0% 2 2018
INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 3,360 —— 3,360 0.0% 0.1% 1 2021
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 3,360 —— 3,360 0.0% 0.0% 2 2019
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 3,132 —— 3,132 0.0% 0.0% 1 2021
SPITALUL ORASENESC AGNITA CUI: 4241176 3,060 —— 3,060 0.0% 0.0% 2 2020
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 3,000 —— 3,000 0.0% 0.0% 2 2019–2021
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 2,800 —— 2,800 0.0% 0.1% 1 2018
PENITENCIARUL ORADEA CUI: 23782682 2,787 —— 2,787 0.0% 0.0% 1 2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 2,598 —— 2,598 0.0% 0.0% 1 2024

76-100 of 135 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
DA41271499 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 35220000-2 25.09.2026 3,510
furnizare spray aparare impotriva ursilor pentru um 01331 bistrita
DA41209689 PENITENCIARUL ARAD CUI: 24511894 15872400-5 17.09.2026 4,000
sare de masa, conform adv1548071
DA41114242 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 15872400-5 04.09.2026 2,304
sare bulgari
DA41088087 ECO URBIS CRAIOVA SRL CUI: 7403230 03114200-5 02.09.2026 5,000
pachet plante furajere conf.referat nr.31652/28.08.2026
DA41088260 ECO URBIS CRAIOVA SRL CUI: 7403230 03211000-3 02.09.2026 4,100
pachet cereale conf.referat nr.31652/28.08.2026
DA41039741 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 15872400-5 25.08.2026 42,240
furnizare sare gema bulgari la subunitatile dceac
DA41014258 ECO URBIS CRAIOVA SRL CUI: 7403230 14310000-7 19.08.2026 1,448
sodial conf.referat nr.30182/14.08.2026
DA41014137 ECO URBIS CRAIOVA SRL CUI: 7403230 24454000-1 19.08.2026 3,250
razormin conf.referat nr.30182/14.08.2026
DA41014032 ECO URBIS CRAIOVA SRL CUI: 7403230 14310000-7 19.08.2026 2,320
cropmax - ingrasamant foliar conf.referat nr.30182/14.08.2026
DA40934002 ECO URBIS CRAIOVA SRL CUI: 7403230 15700000-5 05.08.2026 1,740
caprimash 3&4 muesli , hrana pentru capre,caprioare si alpaca, versele-laga , sac 20 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844497 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24450000-3 02.09.2026 10,377
produse agrochimice si ingrasaminte
DAN2839855 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24450000-3 26.08.2026 50,349
fungicide, insecticide, erbicide si ingrasaminte
DAN2828866 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 24453000-4 11.08.2026 22,495
viballa si nero
DAN2827182 TERMOFICARE ORADEA SA CUI: 31952982 24213000-0 07.08.2026 248,000
var calcic hidratat - ca(oh)2
DAN2817465 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 03322100-3 27.07.2026 99,750
berbeci vii
DAN2736281 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14410000-8 21.04.2026 66,825
furnizare sare bulgari pentru vanat - dssv
DAN2734623 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24457000-2 20.04.2026 19,649
insecticide si fungicide dsvl
DAN2685114 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24450000-3 18.02.2026 7,560
granule impotriva serpilor - 30 buc.
DAN2677248 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24453000-4 06.02.2026 2,380
erbicid
DAN2662433 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15700000-5 21.01.2026 21,000
baloti de fan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168027 PENITENCIARUL TIMISOARA CUI: 4269126 15700000-5 23.09.2026 233,425
furnizare furaje (ovine, bovine, caprine) -13 loturi
SCNA1137258 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 03111000-2 21.09.2026 318,852
furnizare seminte de rapita
SCNA1136454 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 24453000-4 27.08.2026 11,628
furnizare erbicid total
SCNA1135395 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35250000-1 28.07.2026 103,500
dispozitive de alungare a animalelor
SCNA1131404 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 03114200-5 28.07.2026 101,600
acord cadru furnizare lucerna pentru cabalinele aflate in adapostul de cai tei toboc
CAN1158960 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 03111000-2 09.12.2025 44,240
achizitie de seminte
CAN1157851 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03211600-9 20.11.2025 9,600
achizitie ovaz boabe- dssv
CAN1143500 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 24410000-1 17.03.2025 1,548,223
furnizare ingrasaminte azotate, complexe si foliare
SCNA1095260 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 03114200-5 28.11.2024 1,917,872
acord-cadru furnizare cereale si plante furajere 2023-2024
SCNA1111667 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 15713000-9 14.11.2024 518,438
furnizare hrana pentru animale din cadrul administratia gradinii zoologice si a platoului cornesti
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/16534757
  • /api/v1/suppliers/16534757/revenue
  • /api/v1/suppliers/16534757/scores
  • /api/v1/suppliers/16534757/benchmarks
  • /api/v1/red-flags/by-supplier/16534757
  • /api/v1/suppliers/16534757/years
  • /api/v1/suppliers/16534757/cpv
  • /api/v1/suppliers/16534757/clients
  • /api/v1/suppliers/16534757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API