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CUI: 16564596 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

SERVICE TOT SRL

Registered: 30.06.2004 VICTORIEI, 59A, 430072

Total revenue

1.78 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

786,877 RON

89 purchases

Offline purchases

993,744 RON

41 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

45.1%

Main client: SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS

National median: 30.2%

Ranked 10,553 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 12; 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
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 18,070 785,508 — 803,578 45.1% 0.3% 17 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MARAMURES CUI: 25804574 420,168 —— 420,168 23.6% 32.5% 1 2018
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 211,720 1,840 — 213,560 12.0% 0.1% 8 2020–2025
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 4,428 167,697 — 172,125 9.7% 0.8% 21 2019–2026
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 35,225 —— 35,225 2.0% 0.5% 42 2019–2026
CASA CORPULUI DIDACTIC CUI: 3627447 20,794 8,467 — 29,261 1.6% 4.2% 13 2018–2026
DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 10,460 10,910 — 21,370 1.2% 2.6% 3 2020
ORASUL SEINI CUI: 3627765 7,296 12,062 — 19,358 1.1% 0.0% 2 2021–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 18,247 —— 18,247 1.0% 0.0% 9 2019–2022
SCOALA GIMNAZIALA SALSIG CUI: 33315234 8,661 —— 8,661 0.5% 1.2% 2 2018–2020
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 7,984 —— 7,984 0.5% 0.1% 1 2018
BANCA NATIONALA A ROMANIEI CUI: 361684 5,960 —— 5,960 0.3% 0.0% 1 2018
COLEGIUL NATIONAL GH SINCAI CUI: 3694608 5,450 —— 5,450 0.3% 0.3% 1 2023
COMUNA SISESTI CUI: 3627277 5,364 —— 5,364 0.3% 0.0% 1 2024
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 5,020 — 5,020 0.3% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 — 2,240 — 2,240 0.1% 0.0% 1 2020
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 1,800 —— 1,800 0.1% 0.0% 1 2019
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 1,750 —— 1,750 0.1% 0.0% 2 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,250 —— 1,250 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 1,200 —— 1,200 0.1% 0.1% 1 2024
DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 1,050 —— 1,050 0.1% 0.1% 1 2023

1-21 of 21 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
DA40391510 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 50730000-1 15.05.2026 4,428
serviciu inlocuire set filtre climatizare
DA40254372 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 50000000-5 28.04.2026 2,800
servicii de mentenanta instalatii de ventilatie
DA40085470 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 50000000-5 26.03.2026 350
servicii de mentenanta instalatii de ventilatie - luna aprilie 2026
DA39981021 CASA CORPULUI DIDACTIC CUI: 3627447 45259300-0 11.03.2026 1,250
reparare si intretinere a centralelor termice
DA39899870 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 50000000-5 27.02.2026 350
servicii de mentenanta instalatii de ventilatie - luna martie 2026
DA39717097 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 50000000-5 27.01.2026 350
servicii de mentenanta instalatii de ventilatie
DA39608654 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 50000000-5 29.12.2025 350
servicii de mentenanta instalatii de ventilatie
DA39037598 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 50730000-1 08.10.2025 1,200
serviciu incarcare cu freon sistem climatizare sala spectacole
DA39024074 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 50000000-5 07.10.2025 1,050
servicii de mentenanta instalatii de ventilatie
DA38537454 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 50000000-5 16.07.2025 700
servicii de mentenanta instalatii de ventilatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814899 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 50720000-8 22.07.2026 9,938
mentenanta echipament de incalzire
DAN2774590 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50730000-1 09.06.2026 56,460
servicii de reparare si de intretinere a aparatelor de climatizare
DAN2733411 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 50720000-8 17.04.2026 9,938
mentenanta echipament de incalazire
DAN2676757 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 50720000-8 06.02.2026 9,938
mentenanta echipament de incalzire
DAN2588915 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 50720000-8 28.10.2025 9,938
mentenanta echipament de incalzire
DAN2512458 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 50720000-8 22.07.2025 6,625
mentenanta echipament de incalzire
DAN2468222 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50730000-1 02.06.2025 13,500
mentenanta sisteme de climatizare din laboratorul de angiografie
DAN2445493 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50730000-1 06.05.2025 46,200
servicii de reparare si de intretinere a aparatelor de climatizare
DAN2443149 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 50720000-8 30.04.2025 19,876
mentenanta echipament de incalzire
DAN2380974 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 50511000-0 10.02.2025 1,380
reparatii pompa circulatie apa
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/16564596
  • /api/v1/suppliers/16564596/revenue
  • /api/v1/suppliers/16564596/scores
  • /api/v1/suppliers/16564596/benchmarks
  • /api/v1/red-flags/by-supplier/16564596
  • /api/v1/suppliers/16564596/years
  • /api/v1/suppliers/16564596/cpv
  • /api/v1/suppliers/16564596/clients
  • /api/v1/suppliers/16564596/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API