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CUI: 30227200 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

MARCO CARPET SRL

Registered: 22.05.2012 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 3,061 —— 3,061 0.7% 0.2% 7 2018–2020
SCOALA GIMNAZIALA REMETI CUI: 25198036 3,039 —— 3,039 0.6% 0.2% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 2,911 —— 2,911 0.6% 0.6% 1 2018
MUNICIPIUL BAIA MARE CUI: 3627692 2,544 —— 2,544 0.5% 0.0% 3 2019–2024
SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 2,535 —— 2,535 0.5% 0.2% 4 2021–2025
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 2,304 —— 2,304 0.5% 0.1% 2 2025
COMUNA SISESTI CUI: 3627277 2,000 —— 2,000 0.4% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,210 — 1,210 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 1,154 —— 1,154 0.2% 0.0% 3 2019–2020
MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 553 425 — 978 0.2% 0.0% 2 2019–2020
AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 828 —— 828 0.2% 0.0% 2 2019
SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 811 —— 811 0.2% 0.1% 1 2024
VITAL SA CUI: 9710087 807 —— 807 0.2% 0.0% 1 2025
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 807 —— 807 0.2% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 543 —— 543 0.1% 0.0% 2 2019–2022
ORAS BAIA SPRIE CUI: 3694918 407 —— 407 0.1% 0.0% 1 2018
LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 397 —— 397 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 379 —— 379 0.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 377 —— 377 0.1% 0.0% 2 2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 354 —— 354 0.1% 0.0% 1 2019
COMUNA GROSI CUI: 3627722 — 136 — 136 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 108 —— 108 0.0% 0.0% 1 2023

26-47 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
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
pres star 120x180 cm
DA40931444 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 44112200-0 04.08.2026 2,569
pachet parchet laminat si accesorii
DA40891672 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 44112200-0 27.07.2026 2,624
pachet parchet si accesorii
DA40777173 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 44112200-0 07.07.2026 12,903
pachet parchet laminat accesorii si mocheta
DA40214729 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 39532000-0 21.04.2026 397
traversa curly negru
DA39375599 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 44424200-0 25.11.2025 33
banda dublu adeziva
DA39375548 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 44112200-0 25.11.2025 2,271
mocheta medusa
DA39363930 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 39530000-6 24.11.2025 2,136
pachet traversa curly grey si mocheta
DA39093393 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 39530000-6 16.10.2025 1,240
traversa curly grey
DA38870370 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 39530000-6 15.09.2025 397
pres star 120x180 cm

Latest offline purchases

See all
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
parchet si accesorii; dibluri
DAN2324506 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44112240-2 29.11.2024 37,062
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
linoleum, l6
DAN1480379 COMUNA GROSI CUI: 3627722 39530000-6 11.06.2021 136
mocheta pentru podium evenimente - 8mp
DAN1248074 LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 24911200-5 11.03.2020 630
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
furnizare covoare pentru camera 25
DAN1158430 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 30194900-4 26.09.2019 425
protectie parchet
DAN1088305 JUDETUL MARAMURES CUI: 3627315 39530000-6 03.04.2019 1,176
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