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CUI: 22730758 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 2 indicators

KAYANA SRL

Registered: 12.11.2007 REGELE MIHAI I, 44F, 430013 https://www.aparaturastomatologica.ro

Total revenue

3.80 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

2.51 Mn.

298 purchases

Offline purchases

127,067 RON

16 purchases

Tenders

1.16 Mn.

12 contracts

Won without competition

49.5%

8 of 16 lots

National rate: 34.3%

Ranked 4,496 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

51.9%

Main client: DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA

National median: 30.2%

Ranked 7,614 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 14; the other 2 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
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 1,404,646 — 568,052 1,972,698 51.9% 2.1% 59 2018–2026
UNIVERSITATEA DIN ORADEA CUI: 4287939 —— 310,180 310,180 8.2% 0.1% 1 2024
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 —— 244,744 244,744 6.4% 6.7% 3 2019–2020
DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 163,553 32,261 — 195,814 5.2% 0.9% 27 2022–2026
ORAS LIVADA CUI: 3896852 185,308 —— 185,308 4.9% 0.3% 1 2026
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 145,112 26,481 — 171,593 4.5% 0.2% 14 2018–2026
COMUNA VIISOARA CUI: 4426280 58,900 —— 58,900 1.6% 0.1% 1 2023
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 50,252 —— 50,252 1.3% 0.3% 1 2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 50,200 —— 50,200 1.3% 0.1% 2 2018–2019
COMUNA ALUNIS CUI: 4662981 49,176 —— 49,176 1.3% 0.2% 1 2021
MUNICIPIUL TARGOVISTE CUI: 4279944 — 44,480 — 44,480 1.2% 0.0% 2 2019
SPITALUL ORASENESC LIPOVA CUI: 3518806 40,500 —— 40,500 1.1% 0.3% 39 2023–2026
COMUNA BORDEI VERDE CUI: 4874798 33,700 —— 33,700 0.9% 0.1% 1 2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 33,697 —— 33,697 0.9% 0.1% 48 2019–2026
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 26,476 —— 26,476 0.7% 0.2% 7 2019–2021
SPITALUL ORASENESC CAMPENI CUI: 4331074 20,491 —— 20,491 0.5% 0.1% 4 2019–2025
SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 19,468 —— 19,468 0.5% 0.8% 4 2020–2021
DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 19,285 —— 19,285 0.5% 0.2% 4 2024
MUNICIPIUL GHERLA CUI: 4349071 15,361 3,800 — 19,161 0.5% 0.0% 6 2024–2026
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 18,976 —— 18,976 0.5% 0.1% 4 2024
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 17,951 —— 17,951 0.5% 0.2% 16 2021–2026
ORASUL DRAGANESTI-OLT CUI: 5209912 17,850 —— 17,850 0.5% 0.0% 1 2022
LICEUL REFORMAT CUI: 17286811 17,418 —— 17,418 0.5% 0.9% 2 2018
SPITALUL MUNICIPAL CAREI CUI: 4038636 1,590 — 14,200 15,790 0.4% 0.1% 4 2022–2025
PENITENCIARUL SPITAL DEJ CUI: 9709368 11,240 4,378 — 15,618 0.4% 0.1% 5 2019–2020

1-25 of 68 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
APARATURA STOMATOLOGICA SRL CUI: 37213121 1 154,395 308,790 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41135618 ORAS LIVADA CUI: 3896852 33126000-9 08.09.2026 185,308
echipam medical incl montaj si consumabile dotare cabinet stoma - 4yoursmile - huskroua23/ri/2.1/024
DA40965447 SPITALUL ORASENESC LIPOVA CUI: 3518806 98300000-6 10.08.2026 4,500
servicii de inchiriere autoclav woson, model tanda
DA40938341 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 50410000-2 05.08.2026 198,820
servicii de mentenanta pentru aparatura medicala din cabinetele medicale stomatologice scolare
DA40759763 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 71632000-7 07.07.2026 2,800
servicii de testare tehnica
DA40728721 SPITALUL ORASENESC LIPOVA CUI: 3518806 98300000-6 30.06.2026 900
servicii de inchiriere autoclav woson, model tanda
DA40662858 MUNICIPIUL ORASTIE CUI: 4634515 33126000-9 19.06.2026 182
varf spray apa aer
DA40536949 MUNICIPIUL TG - JIU CUI: 4956065 33140000-3 03.06.2026 289
programator scaun stomatologic
DA40516215 SPITALUL ORASENESC LIPOVA CUI: 3518806 98300000-6 02.06.2026 900
servicii de inchiriere autoclav woson, model tanda
DA40512790 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 71632000-7 29.05.2026 1,860
servicii de intretinere si verificare tehnica periodica a dispozitivelor medicale c.m.d.t.a. oradea
DA40512817 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 71632000-7 29.05.2026 930
servicii de intretinere si verificare tehnica periodica a dispozitivelor medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690208 MUNICIPIUL GHERLA CUI: 4349071 50421000-2 25.02.2026 900
act aditional nr.2/22584/31.12.2025
DAN2583415 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 50421000-2 21.10.2025 24,800
servicii de intretinere periodica pentru aparatura si echipamente stomatologice
DAN2525349 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50531300-9 07.08.2025 867
reparatie compresor de aer pentru sdn baia mare - district petrova - drdp cluj
DAN2395577 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 50421000-2 03.03.2025 1,950
revizie tehnica periodica autoclav - 3 cabinetel medicale scolare stomatologice
DAN2329958 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 50421000-2 06.12.2024 1,950
revizie tehnica periodica autoclav cabinete medicale scolare stomatologice
DAN2204121 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 50421000-2 18.06.2024 4,641
mentenanta aparate de stomatologie - revizie tehnica periodica trimestriala perioada ianuarie-iunie 2024
DAN2148721 MUNICIPIUL GHERLA CUI: 4349071 50421000-2 03.04.2024 2,900
servicii de verificare periodica aparatura stomatologica
DAN2040036 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 50610000-4 07.11.2023 18,200
servicii de reparare si intretinere a echipamentelor medicale din cabinetele medicale scolare stomatologice
DAN1911988 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 50421000-2 28.04.2023 824
servicii de reparare turbina cu inlocuirea pieselor defecte cabinet medical scolar stomatologic
DAN1795960 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 33126000-9 15.11.2022 4,696
reparatii aparatura medicala stomatologica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128727 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 33141800-8 10.12.2025 308,790
achizitrie materiale sanitare pentru cabinetele stomatologice din reteaua scolara si universitara din cadrul directiei de asistenta sociala si medicala
SCNA1110503 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 33141800-8 12.09.2024 395,389
materiale sanitare pentru cabinetele medicale de medicina generala si stomatologice din reteaua scolara si universitara din cadrul directiei de asistenta sociala si medicala - 2 loturi <br>lot 1 - materiale stomatologice pentru cabinetele medicale dentare din reteaua scolara si universitara<br>lot 2 - materiale sanitare pentru cabinetele scolare, universitare si stomatologice
SCNA1098687 UNIVERSITATEA DIN ORADEA CUI: 4287939 33192410-9 05.02.2024 378,080
unituri dentare si accesorii
SCNA1094181 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 33141800-8 24.10.2023 319,049
materiale sanitare pentru cabinetele medicale de medicina generala si dentara din reteaua scolara din cadrul directiei de asistenta sociala si medicala - 2 loturi
SCNA1082909 SPITALUL MUNICIPAL CAREI CUI: 4038636 33100000-1 14.02.2023 190,124
achizitie apartura medicala
SCNA1046282 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 33190000-8 25.11.2020 129,700
echipamente profesionale pentru dotare cabinete medicale si stomatologice
SCNA1043560 UM 02534 CUI: 4540054 33169000-2 02.10.2020 70,582
contract pentru furnizare de instrumentar medical
SCNA1022245 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 33190000-8 28.08.2019 220,984
echipamente profesionale pentru dotare cabinete medicale si stomatologice
SCNA1019853 PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 33100000-1 17.07.2019 140,200
achizitionare de echipamente medicale si analizoare
SCNA1008909 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33130000-0 26.11.2018 25,936
materiale pentru activitatea didactica - facultatea de medicina dentara
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/22730758
  • /api/v1/suppliers/22730758/revenue
  • /api/v1/suppliers/22730758/scores
  • /api/v1/suppliers/22730758/benchmarks
  • /api/v1/red-flags/by-supplier/22730758
  • /api/v1/suppliers/22730758/years
  • /api/v1/suppliers/22730758/cpv
  • /api/v1/suppliers/22730758/clients
  • /api/v1/suppliers/22730758/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API