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CUI: 22400997 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

NEODESIGN SRL

Registered: 12.09.2007 STR. ARINULUI, 12

Total revenue

462,356 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

408,877 RON

81 purchases

Offline purchases

53,479 RON

21 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

26.6%

Main client: ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES

National median: 30.2%

Ranked 24,344 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 15; the other 3 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 DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 1,174 —— 1,174 0.3% 0.0% 2 2019–2025
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 1,050 — 1,050 0.2% 0.0% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 1,035 —— 1,035 0.2% 0.0% 2 2025
SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094 959 —— 959 0.2% 0.1% 1 2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 930 —— 930 0.2% 0.0% 3 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 900 —— 900 0.2% 0.1% 1 2022
SCOALA GIMNAZIALA BUDESTI CUI: 29374275 850 —— 850 0.2% 0.1% 1 2024
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 — 840 — 840 0.2% 0.0% 1 2024
AEROCLUBUL ROMANIEI CUI: 4266944 — 399 — 399 0.1% 0.0% 2 2025–2026
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 250 —— 250 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 227 —— 227 0.1% 0.0% 1 2019
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 — 120 — 120 0.0% 0.0% 1 2020

26-37 of 37 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
DA41151135 CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010 22462000-6 10.09.2026 1,625
pachet inscriptionare echipament sportiv
DA41055088 ORAS BAIA SPRIE CUI: 3694918 22462000-6 26.08.2026 1,050
achizitie pachet cupe plexiglass
DA40694757 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30192800-9 24.06.2026 300
eticheta autocolanta a5
DA40421076 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 22462000-6 19.05.2026 5,100
inscriptionare echipament sportiv
DA40255448 CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010 22462000-6 27.04.2026 5,205
inscriptionare echipament sportiv
DA40242174 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 22462000-6 24.04.2026 3,700
personalizare echipament sportiv
DA39786087 CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010 22462000-6 06.02.2026 6,006
inscriptionare echipamente sportive
DA39428559 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 22462000-6 03.12.2025 250
roll up
DA39338300 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 22462000-6 20.11.2025 500
panou alucobond 140/85cm
DA39338624 URBIS SA CUI: 10250004 22459100-3 20.11.2025 1,210
pachet autocolante printate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820927 ORASUL TAUTII MAGHERAUS CUI: 3627170 30192800-9 30.07.2026 1,050
autocolante negru-mat taiate in forma pasarii cu folie de transfer pentru 18 statii de autobuz din orasul tautii magehraus, jud. maramures - 150 bucati
DAN2809800 AEROCLUBUL ROMANIEI CUI: 4266944 30192800-9 16.07.2026 280
autocolante printate
DAN2631585 AEROCLUBUL ROMANIEI CUI: 4266944 79811000-2 16.12.2025 119
autocolant printat
DAN2290037 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 39294100-0 14.10.2024 840
furnizare bannere
DAN2142857 COMUNA GROSI CUI: 3627722 22459100-3 28.03.2024 310
autocolante cu steme - 10 bucati
DAN2140850 COMUNA GROSI CUI: 3627722 19520000-7 26.03.2024 395
placute de identificare - camin cultural grosi
DAN2115914 COMUNA GROSI CUI: 3627722 22459100-3 16.02.2024 380
autocolante pentru panouri de informare - canalizare grosi
DAN2026296 COMUNA GROSI CUI: 3627722 22459100-3 19.10.2023 1,500
inscriptionare panou pvc
DAN1822827 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 22819000-4 27.12.2022 648
agende datate
DAN1653648 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 31523200-0 29.03.2022 40,100
reclama luminoasa, litere, panou si banner
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/22400997
  • /api/v1/suppliers/22400997/revenue
  • /api/v1/suppliers/22400997/scores
  • /api/v1/suppliers/22400997/benchmarks
  • /api/v1/red-flags/by-supplier/22400997
  • /api/v1/suppliers/22400997/years
  • /api/v1/suppliers/22400997/cpv
  • /api/v1/suppliers/22400997/clients
  • /api/v1/suppliers/22400997/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API