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CUI: 24781693 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

SOMPRODUCT SRL

Registered: 24.11.2008 STR. ELECTROLIZEI, 60 https://www.somproduct.ro

Total revenue

783,124 RON

160 client authorities · paid between 2018 and 2024

Direct purchases

596,319 RON

226 purchases

Offline purchases

186,805 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

17.7%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 33,487 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 10 largest CPV groups, out of 10; the other 0 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 PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 3,415 —— 3,415 0.4% 0.0% 1 2023
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 3,377 —— 3,377 0.4% 0.1% 2 2022
COMUNA SIMIAN CUI: 4550988 3,332 —— 3,332 0.4% 0.0% 1 2022
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 2,820 —— 2,820 0.4% 0.1% 3 2021
COMUNA MIROSI CUI: 5010137 — 2,582 — 2,582 0.3% 0.0% 1 2022
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 — 2,518 — 2,518 0.3% 0.4% 1 2021
SCOALA GIMNAZIALA SINESTI CUI: 33561298 2,373 —— 2,373 0.3% 0.1% 2 2019
SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110 2,336 —— 2,336 0.3% 0.6% 1 2021
SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 2,323 —— 2,323 0.3% 0.2% 3 2022–2023
SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 2,316 —— 2,316 0.3% 0.1% 1 2021
COMUNA DESA CUI: 5046696 2,281 —— 2,281 0.3% 0.0% 2 2022
SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 2,268 —— 2,268 0.3% 0.1% 1 2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 2,151 —— 2,151 0.3% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 2,088 —— 2,088 0.3% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 2,049 —— 2,049 0.3% 0.0% 3 2018–2019
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 2,000 —— 2,000 0.3% 0.0% 1 2019
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 1,982 —— 1,982 0.3% 0.0% 1 2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 1,976 —— 1,976 0.3% 0.3% 2 2020
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 1,917 —— 1,917 0.2% 0.0% 1 2022
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 1,917 —— 1,917 0.2% 0.0% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,917 —— 1,917 0.2% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 946 946 — 1,892 0.2% 0.0% 4 2023
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 — 1,780 — 1,780 0.2% 0.0% 2 2021
COMUNA SCOARTA CUI: 4448431 1,768 —— 1,768 0.2% 0.0% 2 2021
THERMOENERGY GROUP SA CUI: 33620670 1,766 —— 1,766 0.2% 0.0% 1 2022

51-75 of 160 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
DA35242590 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39122200-5 13.03.2024 9,957
pachet mobilier
DA35069583 COMUNA BALACEANA CUI: 16391770 39113000-7 20.02.2024 5,910
diverse scaune (rev.2)
DA34952992 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39511100-8 01.02.2024 12,206
pat din pal pentru copii si tineret, pok 13 gri / grafit, saltea inclusa, 200 x 90 cm
DA34520917 SCOALA GIMNAZIALA MEREI CUI: 22769987 39512000-4 20.11.2023 748
set lenjerie pentru copii, din bumbac ranforce, 4 piese, pacific multicolor, 100 x 150 cm
DA34521070 SCOALA GIMNAZIALA MEREI CUI: 22769987 39512000-4 20.11.2023 748
set lenjerie pentru copii, din bumbac ranforce, 4 piese, cow multicolor, 100 x 150 cm
DA34476281 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39516000-2 15.11.2023 406
scaun de birou ergonomic tapitat cu stofa q-020 velvet turcoaz, l45xa40xh87-97 cm
DA34212132 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 39151000-5 10.10.2023 1,941
canapea felix turcoaz fixa, cu spuma poliuretanica, 3 locuri, tapitata cu stofa, perne incluse, l230
DA34212277 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 39151000-5 10.10.2023 3,143
canapea extensibila tapitata cu stofa, 3 locuri armin velvet verde inchis, l192xa82xh78 cm
DA34212417 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 39151000-5 10.10.2023 1,048
canapea extensibila tapitata cu stofa, 3 locuri armin velvet verde inchis, l192xa82xh78 cm
DA34126631 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 39516000-2 02.10.2023 2,088
scaun de birou ergonomic ref 32/9

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2330106 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39143112-4 06.12.2024 9,176
saltele de pat (achizitie realizata in conformitate cu art.35 din legea 99/2016)
DAN2302806 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 39151300-8 30.10.2024 1,488
mobilier, accesorii, decoratiuni
DAN2172302 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39143112-4 29.04.2024 59,632
saltele de pat pentru spatiile de refacere a capacitatii de munca si instruire profesionala ( achizitie efectuata in conformitate cu articolul 35 din legea nr. 99/2016)
DAN2134079 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39220000-0 18.03.2024 39
borcane pentru depozitare din sticla
DAN2134073 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39220000-0 18.03.2024 108
borcane pentru depozitare din sticla
DAN2039776 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39143112-4 07.11.2023 65,580
saltele dupa cum urmeaza: saltea pat 200x160 cm - 8buc, saltea pat 200x90 - 14 buc, saltea pat 190x80 - 10buc, saltea pat 190x160 - 3buc, saltea pat 190x140 - 1buc (exceptie art. 35)
DAN1935016 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39112000-0 08.06.2023 368
scaun de birou economic tapitat
DAN1909099 LOCATIVA SA CUI: 10863084 39100000-3 25.04.2023 540
mobilier
DAN1904676 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39112000-0 19.04.2023 578
scaun birou economic tapitat cu stofa
DAN1760407 COMUNA MIROSI CUI: 5010137 39112000-0 27.09.2022 2,582
scaun din lemn tapitat
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/24781693
  • /api/v1/suppliers/24781693/revenue
  • /api/v1/suppliers/24781693/scores
  • /api/v1/suppliers/24781693/benchmarks
  • /api/v1/red-flags/by-supplier/24781693
  • /api/v1/suppliers/24781693/years
  • /api/v1/suppliers/24781693/cpv
  • /api/v1/suppliers/24781693/clients
  • /api/v1/suppliers/24781693/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API