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CUI: 28079455 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

INODOR GARDEN SRL

Registered: 23.02.2011 Registered office: DRAGOS VODA, 2B, 430022 Website: https://www.inodor.ro

Total revenue

239,780 RON

1 client authorities · paid between 2022 and 2026

Direct purchases

91,998 RON

47 purchases

Offline purchases

41,434 RON

4 purchases

Tenders

106,348 RON

3 contracts

Won without competition

100.0%

11 of 11 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 11 largest CPV groups, out of 11; 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

1-1 of 1 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40480668 PENITENCIARUL BAIA MARE CUI: 4006707 44111400-5 27.05.2026 2,430
Contract object: vopsea lavabila exterior alba
DA40376222 PENITENCIARUL BAIA MARE CUI: 4006707 44111400-5 13.05.2026 2,700
Contract object: vopsea lavabila exterior (cod culoare hikers paradise ppg0998-2)
DA40376438 PENITENCIARUL BAIA MARE CUI: 4006707 44810000-1 13.05.2026 440
Contract object: vopsea metal neagra
DA40376492 PENITENCIARUL BAIA MARE CUI: 4006707 44110000-4 13.05.2026 62
Contract object: diluant
DA40377708 PENITENCIARUL BAIA MARE CUI: 4006707 44110000-4 13.05.2026 124
Contract object: ciment
DA40377829 PENITENCIARUL BAIA MARE CUI: 4006707 44110000-4 13.05.2026 171
Contract object: tencuiala mecanizata
DA40377977 PENITENCIARUL BAIA MARE CUI: 4006707 44110000-4 13.05.2026 222
Contract object: diblu fi 8 cu holsurub
DA40378088 PENITENCIARUL BAIA MARE CUI: 4006707 44110000-4 13.05.2026 289
Contract object: diblu melc polistiren cu holsurub 50 mm
DA40378205 PENITENCIARUL BAIA MARE CUI: 4006707 44110000-4 13.05.2026 62
Contract object: banda de hartie
DA40378364 PENITENCIARUL BAIA MARE CUI: 4006707 44110000-4 13.05.2026 532
Contract object: amorsa perete

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2332778 PENITENCIARUL BAIA MARE CUI: 4006707 44221000-5 10.12.2024 33,090
Contract object: usa si geam termopan
DAN2188558 PENITENCIARUL BAIA MARE CUI: 4006707 45223100-7 27.05.2024 7,269
Contract object: grilaj metalic
DAN2183300 PENITENCIARUL BAIA MARE CUI: 4006707 30237260-9 17.05.2024 840
Contract object: suport metalic tip cutie pentru televizor, incastrat in perete
DAN1862283 PENITENCIARUL BAIA MARE CUI: 4006707 44221000-5 14.02.2023 235
Contract object: sticla termopan (simpla) 138,5*69

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1069588 PENITENCIARUL BAIA MARE CUI: 4006707 44110000-4 13.05.2022 112,848
Contract object: furnizare materiale constructii pentru lucrari de mica amploare (fara autorizatie de construire) la obiectivele de investitii hale productie + vestiare
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/28079455
  • /api/v1/suppliers/28079455/revenue
  • /api/v1/suppliers/28079455/scores
  • /api/v1/suppliers/28079455/benchmarks
  • /api/v1/red-flags/by-supplier/28079455
  • /api/v1/suppliers/28079455/years
  • /api/v1/suppliers/28079455/cpv
  • /api/v1/suppliers/28079455/clients
  • /api/v1/suppliers/28079455/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API