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CUI: 23516826 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

INTERNATIONAL MERIT SRL

Registered: 17.03.2008 STR. FRUCTELOR, 18B

Total revenue

4.76 Mn.

43 client authorities · paid between 2018 and 2025

Direct purchases

1.58 Mn.

113 purchases

Offline purchases

10,902 RON

5 purchases

Tenders

3.17 Mn.

30 contracts

Won without competition

11.6%

4 of 31 lots

National rate: 34.3%

Ranked 8,729 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.0%

Main client: INSPECTORATUL SCOLAR JUDETEAN MARAMURES

National median: 30.2%

Ranked 35,018 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 4
#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 18; the other 6 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
TRIBUNALUL BIHOR ORADEA CUI: 4245003 4,517 —— 4,517 0.1% 0.1% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 4,515 —— 4,515 0.1% 0.0% 1 2020
PENITENCIARUL DEVA CUI: 4374660 —— 4,224 4,224 0.1% 0.0% 2 2021
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 3,868 —— 3,868 0.1% 0.0% 3 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 3,765 —— 3,765 0.1% 0.0% 1 2020
UM 02401 CUI: 4331449 3,618 —— 3,618 0.1% 0.0% 1 2020
COMPANIA DE APA SOMES SA CUI: 201217 3,144 —— 3,144 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 3,076 3,076 0.1% 0.0% 5 2020–2021
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 2,299 —— 2,299 0.1% 0.0% 1 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 1,999 —— 1,999 0.0% 0.0% 1 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,975 —— 1,975 0.0% 0.0% 1 2019
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 1,967 — 1,967 0.0% 0.0% 1 2019
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 1,663 —— 1,663 0.0% 0.0% 1 2021
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 535 —— 535 0.0% 0.0% 1 2020
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 482 — 482 0.0% 0.0% 1 2020
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 358 —— 358 0.0% 0.0% 1 2021
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 233 —— 233 0.0% 0.0% 2 2020
PENITENCIARUL GHERLA CUI: 4288292 194 —— 194 0.0% 0.0% 1 2020

26-43 of 43 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
DA36944643 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39831500-1 15.11.2024 84,882
lichid de parbriz iarna
DA36267565 INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 39162110-9 07.08.2024 184,642
furniz. de rechizite scolare pt.unitatile din invatam.preuniversitar, pentru anul scolar 2024-2025
DA35937425 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39831500-1 13.06.2024 42,827
lichid de parbriz
DA34831611 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 24950000-8 12.01.2024 163,200
achizitia de solutie de aditiv ad blue pentru anul 2024
DA34465849 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39831500-1 10.11.2023 100,089
lichid de parbriz pentru iarna
DA33338975 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39831500-1 24.05.2023 33,630
lichid de parbriz pentru vara necesar parcului auto al companiei nationale posta romana s.a.
DA31766261 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39831500-1 01.11.2022 88,320
lichid de parbriz pentru iarna cn-pr
DA30764111 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39831500-1 07.06.2022 39,572
lichid de spalare parbriz pentru vara
DA29878074 MUNICIPIUL GALATI CUI: 3814810 24322500-2 04.02.2022 1,800
alcool sanitar
DA29051288 MUNICIPIUL GALATI CUI: 3814810 24322510-5 22.10.2021 1,800
alcool sanitar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1466190 MUNICIPIUL GALATI CUI: 3814810 24322510-5 13.05.2021 1,975
alcool sanitar (500ml) - 500 buc.
DAN1353531 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 39162110-9 15.10.2020 482
rechizite
DAN1345269 MUNICIPIUL ALBA IULIA CUI: 4562923 37524100-8 02.10.2020 6,126
materiale didactice si obiecte de inventar, necesare celor 3 crese din municipiul alba iulia, pentru 2020
DAN1186783 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 30197000-6 19.11.2019 1,967
rechizite pentru agentia nationala de administrare fiscala-aparat propriu.
DAN1131979 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 42132130-3 19.07.2019 352
album foto - 4 muc<br>auarele acrilice- 2 buc<br>marker negru - 10 buc<br>creioane color 12 buc/ set - 2 seturi<br>bloc de desen am -16file - 2 buc<br>carton color nettuno 70x100 - 6 buc<br>scotch hartie 50 m/50 mm t - 1 buc<br>baloane color - 20 buc<br>textmarker 4 set - 2 seturi<br>lipici stick 20 g - 2 buc<br>sfoara bumbac - 2 buc<br>scotch 19x33 - 3 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125001 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 39162110-9 03.09.2025 311,978
pachete rechizite scolare 2025-2026
SCNA1124345 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 39162110-9 19.08.2025 291,830
achizitie rechizite scolare pentru elevii din jud.alba-2025
SCNA1113140 INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 39162110-9 04.11.2024 363,578
pachete rechizite scolare gratuite pentru elevii din unitatile de invatamant preuniversitar din judetul suceava in anul scolar 2024-2025
SCNA1110398 INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 39162110-9 11.09.2024 207,649
furnizarea de rechizite scolare pentru unitatile din invatamantul preuniversitar, pentru anul scolar 2024-2025
SCNA1110227 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 39162110-9 09.09.2024 408,619
furnizarea de rechizite scolare pentru unitatile din invatamantul preuniversitar, pentru anul scolar 2024-2025.
SCNA1106096 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 39162110-9 20.06.2024 192,758
achizitie rechizite scolare pentru elevii din jud.alba-2024
SCNA1074424 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 18143000-3 24.10.2022 24,781
masti de protectie faciala, dezinfectanti, manusi de unica folosinta
SCNA1064255 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 18143000-3 04.01.2022 153,376
echipamente si materiale de protectie impotriva covid-19, necesare pentru implementarea proiectului dotarea centrelor rezidentiale publice din judetul mures cu echipamente de protectie pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 din cadrul programului operational infrastructura mare 2014-2020 - centrul de ingrijire si asistenta reghin.
SCNA1051349 PENITENCIARUL DEVA CUI: 4374660 18143000-3 24.11.2021 9,359
furnizare materiale de protectie covid-masti de unica folosinta si manusi de unica folosinta nitril
CAN1038373 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 33711400-1 05.11.2021 201,980
achizitie produse de ingrijire personala
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/23516826
  • /api/v1/suppliers/23516826/revenue
  • /api/v1/suppliers/23516826/scores
  • /api/v1/suppliers/23516826/benchmarks
  • /api/v1/red-flags/by-supplier/23516826
  • /api/v1/suppliers/23516826/years
  • /api/v1/suppliers/23516826/cpv
  • /api/v1/suppliers/23516826/clients
  • /api/v1/suppliers/23516826/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API