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CUI: 2200471 SNC MARAMUREȘ MUNICIPIUL BAIA MARE

AM MADAR SNC

Registered: 30.05.1991 STR. PETRU RARES, 14B, 4800 https://www.gravuraplus.com

Total revenue

25,431 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

15,024 RON

17 purchases

Offline purchases

10,407 RON

11 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

48.4%

Main client: ORASUL SEINI

National median: 30.2%

Ranked 9,000 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 4 largest CPV groups, out of 4; 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
ORASUL SEINI CUI: 3627765 2,030 10,280 — 12,310 48.4% 0.0% 11 2018–2025
JUDETUL MARAMURES CUI: 3627315 4,172 —— 4,172 16.4% 0.0% 5 2018–2019
ORAS NEGRESTI-OAS CUI: 3963951 2,900 —— 2,900 11.4% 0.0% 2 2018
COMUNA CICIRLAU CUI: 3627374 1,450 9 — 1,459 5.7% 0.0% 2 2018–2020
COMUNA OLTENESTI CUI: 3337737 1,350 —— 1,350 5.3% 0.0% 1 2018
LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 1,260 —— 1,260 5.0% 0.1% 3 2018
COMUNA TARSOLT CUI: 3896909 870 —— 870 3.4% 0.0% 1 2019
CASA ORASENEASCA DE CULTURA CUI: 4750277 832 —— 832 3.3% 0.1% 1 2018
MUZEUL TARII OASULUI CUI: 4626024 160 —— 160 0.6% 0.0% 1 2018
COMUNA SUCIU DE SUS CUI: 3695271 — 118 — 118 0.5% 0.0% 1 2019

1-10 of 10 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
DA23372458 COMUNA TARSOLT CUI: 3896909 22000000-0 27.06.2019 870
mapa plusata pt. documente a4
DA22785375 ORASUL SEINI CUI: 3627765 22000000-0 09.04.2019 1,160
40 mape plusate pentru documente a4 necesare la primaria orasului seini-stare civila
DA22436297 JUDETUL MARAMURES CUI: 3627315 39298700-4 19.02.2019 1,910
furnizare plachete aniversare
DA22019879 JUDETUL MARAMURES CUI: 3627315 39298700-4 11.12.2018 1,910
achizitionare plachete aniversare
DA21341802 JUDETUL MARAMURES CUI: 3627315 22000000-0 01.10.2018 116
furnizarea unei plachete personalizate - titlu cetatean de onoare al judetului
DA21009593 ORAS NEGRESTI-OAS CUI: 3963951 22000000-0 10.08.2018 340
mapa simpla catifea a4 21x30 cu gravura 17x26
DA21009546 ORAS NEGRESTI-OAS CUI: 3963951 22900000-9 10.08.2018 2,560
plachete mape simple13x18 cu gravura 10x15
DA20968896 COMUNA OLTENESTI CUI: 3337737 22000000-0 06.08.2018 1,350
cutie plusata 19x23 cu gravura 15x20
DA20966224 CASA ORASENEASCA DE CULTURA CUI: 4750277 22900000-9 06.08.2018 832
mapa simpla 13x18 cu gravura 10x15
DA20536330 JUDETUL MARAMURES CUI: 3627315 22000000-0 06.06.2018 120
placheta aniversara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2399317 ORASUL SEINI CUI: 3627765 30199500-5 07.03.2025 1,750
50 buc. mape catifea necesare la serv.starii civile din cadrul primariei
DAN2237795 ORASUL SEINI CUI: 3627765 30199500-5 30.07.2024 1,600
50 buc. maae catifea - stare civila
DAN1909536 ORASUL SEINI CUI: 3627765 30199500-5 26.04.2023 1,550
50 buc. mape catifea - stare civila
DAN1731118 ORASUL SEINI CUI: 3627765 30199500-5 29.07.2022 1,320
40 buc mape de catifea necesare la serviciul starii civile - 50 ani de casatortie
DAN1549423 ORASUL SEINI CUI: 3627765 39298700-4 18.10.2021 870
30 buc. mape catifea necesare la serviciul starii civile din cadrul primariei orasului seini
DAN1511516 ORASUL SEINI CUI: 3627765 30199500-5 04.08.2021 580
20 buc. mape catifea necesare la serviciul starii civile din cadrul primariei orasului seini, pentru a le oferii tinerilor casatoriti
DAN1335579 ORASUL SEINI CUI: 3627765 30199500-5 14.09.2020 870
furnizarea a 30 buc mape de catifea necesare la serviciul stare civila din orasul seini
DAN1241379 COMUNA CICIRLAU CUI: 3627374 30199500-5 24.02.2020 9
mape
DAN1192020 ORASUL SEINI CUI: 3627765 39298700-4 29.11.2019 870
furnizarea a 30 buc mape rosii de catifea a4 necesare la serviciul starii civile din cadrul primariei orasului seini pentru a fi inmanate tinerilor casatoriti/oficiere casatorii
DAN1172703 COMUNA SUCIU DE SUS CUI: 3695271 30199500-5 21.10.2019 118
mapa a4 cu gravura
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/2200471
  • /api/v1/suppliers/2200471/revenue
  • /api/v1/suppliers/2200471/scores
  • /api/v1/suppliers/2200471/benchmarks
  • /api/v1/red-flags/by-supplier/2200471
  • /api/v1/suppliers/2200471/years
  • /api/v1/suppliers/2200471/cpv
  • /api/v1/suppliers/2200471/clients
  • /api/v1/suppliers/2200471/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API