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CUI: 30227200 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

MARCO CARPET SRL

Registered: 22.05.2012 Registered office: REGELE MIHAI I, 66A

Total revenue

473,091 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

406,587 RON

142 purchases

Offline purchases

66,504 RON

8 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

16.2%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 34,807 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 76,713 —— 76,713 16.2% 0.0% 20 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 13,335 61,751 — 75,086 15.9% 0.0% 3 2021–2025
SCOALA PROFESIONALA FARCASA CUI: 29158255 56,832 —— 56,832 12.0% 4.6% 5 2021–2023
ORAS NEGRESTI-OAS CUI: 3963951 29,984 —— 29,984 6.3% 0.0% 2 2022
SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 28,128 —— 28,128 6.0% 1.1% 5 2025–2026
SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 16,881 —— 16,881 3.6% 0.6% 5 2019–2025
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 15,964 —— 15,964 3.4% 0.0% 9 2018–2021
PENITENCIARUL BAIA MARE CUI: 4006707 14,297 —— 14,297 3.0% 0.0% 3 2020
LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 13,154 630 — 13,784 2.9% 1.0% 7 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 11,950 —— 11,950 2.5% 0.0% 1 2025
SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 11,791 —— 11,791 2.5% 1.2% 3 2018–2019
SCOALA GIMNAZIALA NR3 CUI: 17404178 10,068 —— 10,068 2.1% 0.3% 1 2022
JUDETUL MARAMURES CUI: 3627315 7,711 2,352 — 10,063 2.1% 0.0% 6 2019–2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 9,964 —— 9,964 2.1% 0.2% 4 2020–2021
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 8,470 —— 8,470 1.8% 0.1% 4 2019–2024
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 7,321 —— 7,321 1.6% 0.0% 9 2021–2026
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 6,428 —— 6,428 1.4% 0.2% 2 2025
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 6,332 —— 6,332 1.3% 0.1% 4 2020–2021
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 6,215 —— 6,215 1.3% 0.1% 2 2023
ORASUL CAVNIC CUI: 3627595 6,158 —— 6,158 1.3% 0.0% 1 2021
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 6,050 —— 6,050 1.3% 0.1% 2 2022
SCOALA GIMNAZIALA CERNESTI CUI: 21689340 5,049 —— 5,049 1.1% 0.4% 3 2018–2024
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 4,749 —— 4,749 1.0% 0.0% 5 2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 3,656 —— 3,656 0.8% 0.0% 1 2020
COMUNA FARCASA CUI: 3694632 3,468 —— 3,468 0.7% 0.0% 3 2018–2024

1-25 of 47 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
DA41233744 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 39532000-0 22.09.2026 190
Contract object: pres star 120x180 cm
DA40931444 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 44112200-0 04.08.2026 2,569
Contract object: pachet parchet laminat si accesorii
DA40891672 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 44112200-0 27.07.2026 2,624
Contract object: pachet parchet si accesorii
DA40777173 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 44112200-0 07.07.2026 12,903
Contract object: pachet parchet laminat accesorii si mocheta
DA40214729 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 39532000-0 21.04.2026 397
Contract object: traversa curly negru
DA39375599 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 44424200-0 25.11.2025 33
Contract object: banda dublu adeziva
DA39375548 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 44112200-0 25.11.2025 2,271
Contract object: mocheta medusa
DA39363930 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 39530000-6 24.11.2025 2,136
Contract object: pachet traversa curly grey si mocheta
DA39093393 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 39530000-6 16.10.2025 1,240
Contract object: traversa curly grey
DA38870370 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 39530000-6 15.09.2025 397
Contract object: pres star 120x180 cm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2437449 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44112240-2 23.04.2025 24,689
Contract object: parchet si accesorii; dibluri
DAN2324506 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44112240-2 29.11.2024 37,062
Contract object: parchet si accesorii
DAN2086218 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44112230-9 09.01.2024 1,210
Contract object: linoleum, l6
DAN1480379 COMUNA GROSI CUI: 3627722 39530000-6 11.06.2021 136
Contract object: mocheta pentru podium evenimente - 8mp
DAN1248074 LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 24911200-5 11.03.2020 630
Contract object: adeziv pe baza de apa sac 20kg-1 buc<br>plinta pl 52,5 ml <br>set coltare pl 25 pac
DAN1212035 JUDETUL MARAMURES CUI: 3627315 39530000-6 31.12.2019 1,176
Contract object: furnizare covoare pentru camera 25
DAN1158430 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 30194900-4 26.09.2019 425
Contract object: protectie parchet
DAN1088305 JUDETUL MARAMURES CUI: 3627315 39530000-6 03.04.2019 1,176
Contract object: furnizare covoare pentru birourile 316-318
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/30227200
  • /api/v1/suppliers/30227200/revenue
  • /api/v1/suppliers/30227200/scores
  • /api/v1/suppliers/30227200/benchmarks
  • /api/v1/red-flags/by-supplier/30227200
  • /api/v1/suppliers/30227200/years
  • /api/v1/suppliers/30227200/cpv
  • /api/v1/suppliers/30227200/clients
  • /api/v1/suppliers/30227200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API