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CUI: 2192000 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

CENTRAL-AB SRL

Registered: 27.03.1991 TRAIAN, 17, 430261

Total revenue

237,420 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

227,723 RON

78 purchases

Offline purchases

9,697 RON

9 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

22.6%

Main client: SCOALA PROFESIONALA DUMBRAVITA

National median: 30.2%

Ranked 28,465 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 5 largest CPV groups, out of 5; 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 PROFESIONALA DUMBRAVITA CUI: 24006213 53,686 —— 53,686 22.6% 0.8% 16 2018–2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 41,721 1,820 — 43,541 18.3% 1.1% 9 2018–2025
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 24,776 —— 24,776 10.4% 0.3% 2 2019–2021
SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 17,029 —— 17,029 7.2% 1.4% 5 2023–2025
SCOALA GIMNAZIALA SATULUNG CUI: 21319321 16,029 —— 16,029 6.8% 0.6% 1 2026
LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 15,586 —— 15,586 6.6% 0.7% 4 2018–2022
SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 10,916 —— 10,916 4.6% 0.4% 5 2023–2024
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 9,721 —— 9,721 4.1% 0.4% 6 2018–2023
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 4,821 —— 4,821 2.0% 0.1% 3 2019
COMUNA DUMBRAVITA CUI: 3627803 4,409 —— 4,409 1.9% 0.0% 2 2024
UM 0568 BAIA MARE CUI: 4157335 324 3,965 — 4,289 1.8% 0.1% 2 2019–2021
SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 290 3,277 — 3,567 1.5% 0.5% 2 2022–2025
COMUNA POMI CUI: 3963820 3,361 —— 3,361 1.4% 0.0% 1 2024
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 2,655 —— 2,655 1.1% 0.0% 2 2020
COMUNA ASUAJU DE SUS CUI: 3627269 2,648 —— 2,648 1.1% 0.0% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR 28 BAIA MARE CUI: 26684263 2,598 —— 2,598 1.1% 0.7% 2 2021
LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 2,501 —— 2,501 1.1% 0.1% 4 2020–2021
SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 2,312 —— 2,312 1.0% 0.1% 2 2018–2019
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 2,068 —— 2,068 0.9% 0.1% 4 2020–2022
GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 2,059 —— 2,059 0.9% 0.7% 1 2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 1,893 —— 1,893 0.8% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 1,889 —— 1,889 0.8% 0.0% 2 2018–2024
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 1,321 97 — 1,418 0.6% 0.0% 4 2018–2021
SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 1,404 —— 1,404 0.6% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 737 —— 737 0.3% 0.2% 1 2019

1-25 of 28 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
DA41294744 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 39515000-5 30.09.2026 16,029
pachet material stor textil
DA41233392 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 39515000-5 22.09.2026 21,021
pachet material stor textil
DA39582625 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 39515000-5 18.12.2025 8,918
pachet material stor textil
DA38946410 SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 39515440-1 25.09.2025 5,050
pachet jaluzele verticale
DA38923397 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 39515000-5 23.09.2025 2,815
pachet material stor textil
DA37106666 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 39515000-5 05.12.2024 992
pachet material stor textil
DA37034158 COMUNA DUMBRAVITA CUI: 3627803 39515440-1 27.11.2024 2,783
39515440-1 jaluzele verticale (rev.2)
DA36960767 COMUNA ASUAJU DE SUS CUI: 3627269 39515440-1 19.11.2024 1,429
pachet jaluzele verticale
DA36943484 COMUNA DUMBRAVITA CUI: 3627803 39515440-1 15.11.2024 1,626
jaluzele dispensar uman dumbravita
DA36596305 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 39515000-5 30.09.2024 1,385
pachet material stor textil proiect centrul respiro pentru persoane cu dizabilitati firiza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2536106 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 44423000-1 27.08.2025 744
elemente rulouri textile
DAN2469874 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 39515400-9 03.06.2025 3,277
rulouri geam
DAN2259505 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 44423000-1 05.09.2024 479
elemente rulouri kit
DAN2001620 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 50800000-3 19.09.2023 206
reparati rulouri textile
DAN1898753 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 39515420-5 10.04.2023 336
reparatii rulouri textile
DAN1640290 COLEGIUL DE ARTE CUI: 3695280 39515400-9 04.03.2022 538
rulouri textile
DAN1602938 UM 0568 BAIA MARE CUI: 4157335 39515440-1 04.01.2022 3,965
jaluzele lamelare verticale
DAN1335743 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 98390000-3 14.09.2020 97
surfilat
DAN1086321 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 44115800-7 01.04.2019 55
umerase lamele
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/2192000
  • /api/v1/suppliers/2192000/revenue
  • /api/v1/suppliers/2192000/scores
  • /api/v1/suppliers/2192000/benchmarks
  • /api/v1/red-flags/by-supplier/2192000
  • /api/v1/suppliers/2192000/years
  • /api/v1/suppliers/2192000/cpv
  • /api/v1/suppliers/2192000/clients
  • /api/v1/suppliers/2192000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API