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CUI: 22575018 SRL MARAMUREȘ SAT SASAR, COMUNA RECEA Flagged by 2 indicators

GRUP GENERAL ID SRL

Registered: 15.10.2007 STR. 1 DECEMBRIE, 28

Total revenue

9.04 Mn.

127 client authorities · paid between 2018 and 2026

Direct purchases

7.35 Mn.

2,167 purchases

Offline purchases

683,368 RON

205 purchases

Tenders

1.01 Mn.

20 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

35.7%

Main client: SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE

National median: 30.2%

Ranked 16,374 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 43; the other 31 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
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 37,061 —— 37,061 0.4% 0.3% 40 2018–2026
SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 34,016 —— 34,016 0.4% 1.3% 13 2018–2025
COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 33,845 81 — 33,926 0.4% 1.0% 25 2023–2026
LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 25,065 —— 25,065 0.3% 1.1% 7 2026
ORASUL TARGU LAPUS CUI: 3694861 24,929 —— 24,929 0.3% 0.0% 8 2025
SPITAL RECUPERARE BORSA CUI: 3694896 24,695 —— 24,695 0.3% 0.1% 11 2019–2022
ORAS BAIA SPRIE CUI: 3694918 23,492 —— 23,492 0.3% 0.0% 10 2020–2026
SCOALA GIMNAZIALA HALMEU CUI: 17352630 18,177 —— 18,177 0.2% 0.8% 14 2018–2026
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 17,588 —— 17,588 0.2% 1.0% 5 2025–2026
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 16,816 —— 16,816 0.2% 0.0% 1 2020
SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 16,696 —— 16,696 0.2% 1.2% 3 2020–2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 16,490 —— 16,490 0.2% 0.0% 9 2019
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 16,386 —— 16,386 0.2% 0.5% 10 2024–2026
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 13,541 2,571 — 16,112 0.2% 0.2% 56 2018–2022
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 14,535 —— 14,535 0.2% 1.8% 10 2020–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 14,470 —— 14,470 0.2% 0.0% 5 2019–2022
SCOALA GIMNAZIALA TARSOLT CUI: 17363442 14,126 —— 14,126 0.2% 6.1% 8 2018–2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 13,510 —— 13,510 0.2% 0.1% 3 2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 12,456 —— 12,456 0.1% 0.0% 1 2020
COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 10,803 —— 10,803 0.1% 0.7% 2 2022
SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953 10,586 —— 10,586 0.1% 2.3% 7 2018–2024
COMUNA PAULESTI CUI: 3897025 8,931 —— 8,931 0.1% 0.0% 2 2025–2026
SCOALA GIMNAZIALA DR TEODOR MIHALI BOIU MARE CUI: 27200736 8,773 —— 8,773 0.1% 2.9% 9 2020–2024
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 7,954 —— 7,954 0.1% 0.0% 9 2021–2026
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 7,767 —— 7,767 0.1% 0.1% 19 2020–2025

26-50 of 127 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
DA41298203 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 39711210-4 30.09.2026 4,862
blender profesional model classic 575 - negru
DA41297536 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 39831240-0 30.09.2026 5,358
articole pentru curatenie
DA41279435 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33772000-2 29.09.2026 1,166
prosop hartie basic
DA41276969 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39831240-0 28.09.2026 1,465
produse de curatenie stadion municipal r-798
DA41268771 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 39831240-0 25.09.2026 563
produse de curatenie
DA41270884 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 39831240-0 25.09.2026 851
articole pentru curatenie
DA41241988 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33711900-6 25.09.2026 324
sapun lichid spuma 5 litri
DA41238478 LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 39831240-0 23.09.2026 1,912
articole pentru curatenie
DA41225309 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 39222100-5 21.09.2026 2,640
caserola pentru prajituri u.f.
DA41218712 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 39713100-4 21.09.2026 11,591
masina de spalat farfurii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827503 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 39222100-5 10.08.2026 520
caserole 2 compartimente 100/set
DAN2807521 COMUNA GROSI CUI: 3627722 39831200-8 14.07.2026 847
detergenti si odorizanti
DAN2763550 ORASUL DRAGOMIRESTI CUI: 3627560 39831240-0 25.05.2026 616
produse curatenie primarie
DAN2763536 ORASUL DRAGOMIRESTI CUI: 3627560 39831240-0 25.05.2026 586
produse curatenie permanenta
DAN2734211 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 39222100-5 20.04.2026 1,150
caserole 2 compartimente 100/ set+ bol supa carton capac
DAN2702946 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 39222100-5 12.03.2026 1,150
caserole 2 compartimente si boluri pentru supa carton cu capac pentru cantina sociala
DAN2685337 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 39222100-5 18.02.2026 520
caserole 2 compartimente100/set
DAN2681526 ORASUL TAUTII MAGHERAUS CUI: 3627170 18143000-3 12.02.2026 220
400 buc acoperitori pantofi pentru aparat pentru centru recreational din orasul tautii magheraus
DAN2681386 ORASUL TAUTII MAGHERAUS CUI: 3627170 18143000-3 12.02.2026 147
2 seturi acoperitori pantofi pentru aparat si 2 seturi acoperitori pantofi simpli pentru centru recreational din orasul tautii magheraus
DAN2681025 ORASUL DRAGOMIRESTI CUI: 3627560 39831240-0 12.02.2026 867
produse curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1126164 PENITENCIARUL BAIA MARE CUI: 4006707 39516000-2 22.05.2024 218,953
dotari pentru obiectivul de investitii complex corectional - (bloc alimentar, sala sport, mese)
CAN1045105 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33140000-3 11.07.2022 33,000
contract de furnizare consumabile medicale - 5447 - s.c. grup general id s.r.l. - 02.11.2020
CAN1064620 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33141000-0 19.10.2021 66,600
contract de furnizare consumabile medicale nechimice de unica folosinta - 386 - s.c. grup general id s.r.l. - 15.01.2021
CAN1059575 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33140000-3 22.07.2021 71,400
contract de furnizare consumabile medicale - 2723 - s.c. grup general id s.r.l. - 26.04.2021
CAN1055937 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33140000-3 13.05.2021 69,600
contract de furnizare consumabile medicale - 2203 - s.c. grup general id s.r.l. - 31.03.2021
CAN1054732 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33141000-0 23.04.2021 31,055
contract de furnizare consumabile medicale nechimice de unica folosinta - 1696 - s.c. grup general id s.r.l. - 10.03.2021
CAN1053650 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33140000-3 07.04.2021 140,800
contract de furnizare consumabile medicale - 1516 - s.c. grup general id s.r.l. - 02.03.2021
CAN1053439 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33140000-3 05.04.2021 127,500
contract de furnizare consumabile medicale - 762 - s.c. grup general id s.r.l. - 29.01.2021
CAN1053073 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33140000-3 30.03.2021 16,500
contract de furnizare consumabile medicale - 207 - s.c. grup general id s.r.l. - 08.01.2021
CAN1052731 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33141000-0 23.03.2021 30,995
furnizare de consumabile medicale
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/22575018
  • /api/v1/suppliers/22575018/revenue
  • /api/v1/suppliers/22575018/scores
  • /api/v1/suppliers/22575018/benchmarks
  • /api/v1/red-flags/by-supplier/22575018
  • /api/v1/suppliers/22575018/years
  • /api/v1/suppliers/22575018/cpv
  • /api/v1/suppliers/22575018/clients
  • /api/v1/suppliers/22575018/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API