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CUI: 18878226 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

GRIGMAR SRL

Registered: 24.07.2006 STR. MIHAIL EMINESCU, 16 https://www.grigmar.ro

Total revenue

2.77 Mn.

108 client authorities · paid between 2018 and 2026

Direct purchases

2.71 Mn.

1,486 purchases

Offline purchases

55,139 RON

84 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

23.1%

Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN

National median: 30.2%

Ranked 27,976 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 34; the other 22 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
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 638,854 —— 638,854 23.1% 1.4% 558 2018–2026
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 393,422 —— 393,422 14.2% 3.4% 27 2021–2026
ORAS BAIA SPRIE CUI: 3694918 172,333 12,308 — 184,641 6.7% 0.1% 35 2019–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 113,479 —— 113,479 4.1% 0.0% 11 2018–2023
ORASUL TAUTII MAGHERAUS CUI: 3627170 86,205 12,771 — 98,976 3.6% 0.1% 15 2022–2026
COMUNA DUMBRAVITA CUI: 3627803 92,779 —— 92,779 3.4% 0.1% 5 2018–2025
VITAL SA CUI: 9710087 88,332 —— 88,332 3.2% 0.0% 58 2018–2026
ORASUL CAVNIC CUI: 3627595 75,366 —— 75,366 2.7% 0.2% 39 2018–2026
COMUNA RECEA CUI: 3627757 70,981 —— 70,981 2.6% 0.1% 28 2018–2025
COMUNA FARCASA CUI: 3694632 59,818 —— 59,818 2.2% 0.1% 19 2018–2025
COMUNA SALSIG CUI: 3627773 53,411 —— 53,411 1.9% 0.2% 33 2018–2025
COMUNA ARDUSAT CUI: 3627870 50,477 —— 50,477 1.8% 0.2% 31 2018–2026
COMUNA COPALNIC MANASTUR CUI: 3695115 44,028 —— 44,028 1.6% 0.0% 11 2018–2025
CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 43,571 —— 43,571 1.6% 3.5% 2 2023
COMUNA BOIU MARE CUI: 3626913 43,404 —— 43,404 1.6% 0.3% 60 2018–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 41,835 —— 41,835 1.5% 1.3% 20 2019–2026
COMUNA BASESTI CUI: 3694799 40,945 —— 40,945 1.5% 0.3% 21 2018–2025
ORASUL TARGU LAPUS CUI: 3694861 39,719 —— 39,719 1.4% 0.0% 26 2022–2026
ORASUL SEINI CUI: 3627765 32,858 3,599 — 36,457 1.3% 0.0% 6 2018–2025
AEROCLUBUL ROMANIEI CUI: 4266944 35,294 —— 35,294 1.3% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 31,868 —— 31,868 1.2% 0.1% 7 2020–2026
COMUNA CERNESTI CUI: 3627897 28,199 —— 28,199 1.0% 0.1% 17 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 27,311 —— 27,311 1.0% 0.0% 7 2021–2022
COMUNA REMETEA CHIOARULUI CUI: 3694586 23,345 —— 23,345 0.8% 0.0% 20 2018–2025
COMUNA COLTAU CUI: 16384650 23,053 —— 23,053 0.8% 0.1% 7 2018–2025

1-25 of 108 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
DA41263424 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 34320000-6 25.09.2026 74
piese de schimb- r806
DA41244994 SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 42670000-3 23.09.2026 3,969
accesorii utilaje stihl
DA41245110 SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 16160000-4 23.09.2026 10,248
pachet utilaje stihl
DA41181579 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 50800000-3 15.09.2026 302
servicii de reparare motocoasa fs120-r759
DA41161714 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44423000-1 11.09.2026 106
autocut 46-2-r745
DA41153810 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 50800000-3 10.09.2026 301
servicii de reparare coasa cu fir-r741
DA41114923 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 50800000-3 04.09.2026 2,312
servicicii de reparatii tractoras rt5097- r712
DA41093310 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 50800000-3 02.09.2026 422
servicii de reparare drujba ms231-r698
DA41076121 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44423000-1 31.08.2026 104
bujii motounelte r-684
DA41075899 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 50800000-3 31.08.2026 463
servicii de reparare rm650 -r688

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2788591 ORASUL TAUTII MAGHERAUS CUI: 3627170 50110000-9 25.06.2026 1,020
servicii de reparatii tractoras
DAN2756523 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 50800000-3 14.05.2026 187
reparatie masina de tuns gazonul.
DAN2742648 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 44423000-1 28.04.2026 135
ulei amestec, autocut- motocoasa stihl
DAN2687707 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 44540000-7 23.02.2026 248
lama si lant fierastrau stihl
DAN2661809 COMUNA BAIUT CUI: 3694497 16160000-4 20.01.2026 264
materiale necesare intretinere spatii verzi
DAN2661648 COMUNA BAIUT CUI: 3694497 16160000-4 20.01.2026 436
materiale necesare intretinere spatii verzi
DAN2524700 ORASUL SEINI CUI: 3627765 09211100-2 07.08.2025 109
4l ulei 4t necesar la utilaj biogaz
DAN2512621 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 42670000-3 22.07.2025 210
reparatii cositoare
DAN2501528 COMUNA GROSI CUI: 3627722 42670000-3 09.07.2025 129
demaror motofierastrau
DAN2501101 COMUNA GROSI CUI: 3627722 42670000-3 09.07.2025 279
fir pentru motocoasa - 2 role
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/18878226
  • /api/v1/suppliers/18878226/revenue
  • /api/v1/suppliers/18878226/scores
  • /api/v1/suppliers/18878226/benchmarks
  • /api/v1/red-flags/by-supplier/18878226
  • /api/v1/suppliers/18878226/years
  • /api/v1/suppliers/18878226/cpv
  • /api/v1/suppliers/18878226/clients
  • /api/v1/suppliers/18878226/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API