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CUI: 22315700 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 3 indicators

ATP MOTORS RO SRL

Registered: 24.08.2007 REGELE MIHAI I, 65, 430012 https://www.atp-motors.com

Total revenue

55.19 Mn.

161 client authorities · paid between 2018 and 2026

Direct purchases

3.71 Mn.

914 purchases

Offline purchases

286,538 RON

87 purchases

Tenders

51.20 Mn.

136 contracts

Won without competition

76.7%

22 of 33 lots

National rate: 34.3%

Ranked 2,318 of 11,028

Won at the estimated value

0.1%

1 of 6 lots

National rate: 1.2%

Ranked 1,973 of 6,155

Dependence on the main client

29.6%

Main client: MUNICIPIUL SEBES

National median: 30.2%

Ranked 21,468 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 22
#07 Exact price match 1
#10 Concentration 0

#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 49; the other 37 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
ORAS LIVADA CUI: 3896852 80,061 —— 80,061 0.2% 0.1% 16 2018–2024
RATBV SA CUI: 1102556 71,908 —— 71,908 0.1% 0.0% 69 2018–2022
VITAL SA CUI: 9710087 69,920 —— 69,920 0.1% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 68,541 —— 68,541 0.1% 0.0% 2 2021–2022
AQUABIS SA CUI: 566787 67,607 —— 67,607 0.1% 0.0% 10 2019–2021
APA TERMIC TRANSPORT SA CUI: 1225869 64,739 —— 64,739 0.1% 0.5% 34 2018–2023
COMUNA ARDUSAT CUI: 3627870 63,214 —— 63,214 0.1% 0.2% 3 2021–2023
PENITENCIARUL BAIA MARE CUI: 4006707 49,062 3,280 — 52,342 0.1% 0.1% 12 2018–2022
PENITENCIARUL ORADEA CUI: 23782682 49,398 2,293 — 51,691 0.1% 0.3% 9 2018–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 48,521 — 48,521 0.1% 0.0% 2 2022
TRANS BUS SA CUI: 10622337 47,920 —— 47,920 0.1% 0.0% 20 2018–2020
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 40,569 —— 40,569 0.1% 0.1% 15 2019–2026
COMUNA CUPSENI CUI: 3694969 33,775 —— 33,775 0.1% 0.1% 5 2019–2021
SOLCETA SA CUI: 7401263 — 33,428 — 33,428 0.1% 0.9% 11 2019–2020
SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 29,132 3,284 — 32,416 0.1% 2.1% 15 2020–2026
UNITATEA MILITARA 01016 CUI: 32537534 31,158 —— 31,158 0.1% 0.0% 5 2022–2024
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 29,791 —— 29,791 0.1% 0.1% 11 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 26,774 —— 26,774 0.1% 0.1% 20 2018–2022
APASERV SATU MARE SA CUI: 16844952 19,509 5,818 — 25,327 0.1% 0.0% 22 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 24,702 —— 24,702 0.0% 0.3% 2 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24,326 —— 24,326 0.0% 0.0% 2 2019
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 23,657 366 — 24,023 0.0% 0.1% 9 2021–2026
SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 21,839 —— 21,839 0.0% 1.5% 11 2019–2023
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 12,092 6,471 — 18,563 0.0% 0.1% 11 2018–2022
SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 17,691 —— 17,691 0.0% 0.6% 9 2021–2023

26-50 of 161 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
DA41180332 UM 0568 BAIA MARE CUI: 4157335 50112000-3 15.09.2026 2,860
revizie tehnica anuala autospeciala mercedes sprinter
DA41144574 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 50112000-3 09.09.2026 1,128
servicii de revizii si intretinere mazda mx-30
DA41100038 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 50112000-3 02.09.2026 6,314
servicii reparatie mb lkw actros
DA40979764 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 50112000-3 12.08.2026 1,970
revizie periodiaca si reparatie sistem franare
DA40900148 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 50112000-3 28.07.2026 5,371
servicii reparatie mb lkw actros
DA40899612 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 50112000-3 28.07.2026 22,442
servicii reparatie mb lkw actros
DA40884936 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50112000-3 27.07.2026 2,518
servicii revizie periodica autosanitara mercedes sprinter pentru um 01354 baia mare
DA40865988 UM 0568 BAIA MARE CUI: 4157335 50112000-3 22.07.2026 439
reparatie curenta autospeciala mercedes sprinter
DA40843112 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50112000-3 17.07.2026 8,357
serviciu reparatie autocar iveco a-10964 pentru um 01354 baia mare
DA40804956 COMUNA BATAR CUI: 4738419 31681500-8 13.07.2026 4,902
furnizare statie de incarcare vehicule electrice mercedes benz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844070 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 50411400-3 01.09.2026 331
verificare tahograf microbuz
DAN2485997 COMUNA SANTAU CUI: 3897130 09134100-8 24.06.2025 88
ulei pentru autoturisme
DAN2312071 APASERV SATU MARE SA CUI: 16844952 50112100-4 14.11.2024 5,818
reparat instalatie electrica autobasculanta ford sm 73 apa
DAN2242570 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 07.08.2024 576
reparatie cutie de viteze unimog uge-453 mm69sdn apartinand baia mare - drdp cluj
DAN2242441 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50114000-7 07.08.2024 2,656
revizie pentru autoutilitara mercedes unimog - uge-453 mm69sdn apartinand sdn baia mare - drdp cluj
DAN2179977 UNITATEA MILITARA 01020 CUI: 4349187 50100000-6 14.05.2024 488
serviciu de mentenanta la a-76414
DAN2138783 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24957000-7 25.03.2024 42,215
aditivi chimici adblue pentru parcul auto al drdp cluj - lot 2
DAN2134028 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 98000000-3 18.03.2024 755
alte servici
DAN2133979 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 98390000-3 18.03.2024 168
alte serevici
DAN2111665 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 50110000-9 09.02.2024 1,053
revizie auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141095 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 50110000-9 28.08.2026 546,227
acord-cadru pentru servicii de revizii si reparatii autovehicule din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures
CAN1149987 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24957000-7 02.07.2025 81,600
adblue pentru d.r.d.p cluj
SCNA1094542 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 50110000-9 08.04.2025 458,994
acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures.
CAN1091184 ORASUL VISEU DE SUS CUI: 3627641 34121100-2 21.11.2024 11,285,402
achizitionarea a 10 autobuze 100% electrice pentru transportul urban, in cadrul proiectului reducerea emisiilor de carbon in orasul viseu de sus bazata pe planul de mobilitate urbana durabila
CAN1122143 ORAS OCNA MURES CUI: 4563228 34144910-0 08.03.2024 6,238,361
achizitia 2 de mijloace de transport public - autobuze electrice in cadrul parteneriatului orasul ocna mures-comuna unirea
CAN1121692 MUNICIPIUL SEBES CUI: 4331201 34144910-0 01.03.2024 16,350,000
achizitie publica de autobuze electrice cu statii de incarcare in cadrul proiectului pnrr dotarea cu vehicule nepoluante pentru transportul public in municipiul sebes
CAN1119282 ORASUL INTORSURA BUZAULUI CUI: 4404370 34144910-0 19.01.2024 5,469,000
achizitionare a 3 microbuze nepoluante (cu zero emisii gaze de esapament) + 3 statii de incarcare lente + 1statie de incarcare rapida( inclusiv instalarea acestora) si 1 autobuz nepoluant (cu zero emisii gaze de esapament) electric cu lungimea de cca 10 m (+/-1m) + 1 statie de incarcare lenta + 1statie de incarcare rapida( inclusiv instalarea acestora)
CAN1103686 MUNICIPIUL RIMNICU SARAT CUI: 2406871 34000000-7 19.01.2024 11,429,592
furnizare vehicule de transport public, sistem bike sharing, sistem de e-ticketing, management operational si sistem management trafic in cadrul proiectului cresterea mobilitatii urbane prin investitii cu caracter integrat in infrastructura de transport public pentru reducerea emisiilor ges in municipiul ramnicu sarat, judetul buzau
SCNA1097009 COMUNA CAIANU MIC CUI: 4512364 43262000-7 03.01.2024 508,500
achizitie publica de produse pentru proiectul : achizitie utilaje si echipamente pentru comuna caianu mic , jud. bistrita nasaud
SCNA1055968 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 50110000-9 10.11.2023 316,983
acord-cadru pentru servicii de revizie si reparatie a autovehiculelor din parcul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures.
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/22315700
  • /api/v1/suppliers/22315700/revenue
  • /api/v1/suppliers/22315700/scores
  • /api/v1/suppliers/22315700/benchmarks
  • /api/v1/red-flags/by-supplier/22315700
  • /api/v1/suppliers/22315700/years
  • /api/v1/suppliers/22315700/cpv
  • /api/v1/suppliers/22315700/clients
  • /api/v1/suppliers/22315700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API