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CUI: 30456816 SRL MARAMUREȘ SAT CORUIA, COMUNA SACALASENI

MAXGERMOB SRL

Registered: 20.07.2012 CORUIA, 175A, 437284

Total revenue

99,783 RON

50 client authorities · paid between 2019 and 2026

Direct purchases

76,523 RON

60 purchases

Offline purchases

23,260 RON

5 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

23.7%

Main client: AEROCLUBUL ROMANIEI

National median: 30.2%

Ranked 27,384 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 12 largest CPV groups, out of 13; the other 1 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
AEROCLUBUL ROMANIEI CUI: 4266944 23,614 —— 23,614 23.7% 0.0% 2 2020–2023
ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 — 21,632 — 21,632 21.7% 1.0% 1 2020
SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 16,058 —— 16,058 16.1% 7.4% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 4,979 —— 4,979 5.0% 0.1% 1 2020
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 3,891 —— 3,891 3.9% 0.1% 1 2022
ORASUL UNGHENI CUI: 4323322 2,892 —— 2,892 2.9% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 2,700 —— 2,700 2.7% 0.0% 2 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 2,592 —— 2,592 2.6% 0.0% 1 2025
COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 2,150 —— 2,150 2.2% 0.2% 3 2020–2026
SCOALA GIMNAZIALA DOBRA CUI: 29059677 1,870 —— 1,870 1.9% 0.1% 1 2021
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 1,445 —— 1,445 1.5% 0.1% 1 2020
UM 0568 BAIA MARE CUI: 4157335 147 1,240 — 1,387 1.4% 0.0% 2 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 1,292 —— 1,292 1.3% 0.0% 4 2021
MUNICIPIUL MARGHITA CUI: 4348947 1,143 —— 1,143 1.2% 0.0% 2 2021
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 1,107 —— 1,107 1.1% 0.0% 1 2025
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 980 —— 980 1.0% 0.0% 1 2020
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 771 —— 771 0.8% 0.0% 1 2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 751 —— 751 0.8% 0.0% 2 2023
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 739 —— 739 0.7% 0.0% 1 2021
MUNICIPIUL GHERLA CUI: 4349071 705 —— 705 0.7% 0.0% 1 2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 660 —— 660 0.7% 0.0% 1 2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 584 —— 584 0.6% 0.0% 1 2021
MONETARIA STATULUI RA CUI: 427304 577 —— 577 0.6% 0.0% 1 2021
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 501 —— 501 0.5% 0.0% 2 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 476 —— 476 0.5% 0.0% 1 2022

1-25 of 50 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
DA41266963 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 44423000-1 25.09.2026 86
agatatoare cuier argo, finisaj negru, 115x38x65 mm
DA41078466 SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 39516000-2 31.08.2026 16,058
mobilier biblioteca
DA40996270 COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 39200000-4 14.08.2026 1,258
agatatoare cuier k23 cu model, finisaj crom lucios gt, 47x70 mm
DA40677081 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 30192000-1 23.06.2026 132
suport mobil cu rotile pentru unitate calculator, gri
DA40631642 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 30192000-1 16.06.2026 264
suport mobil cu rotile pentru unitate calculator, gri
DA40170587 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 22510000-8 14.04.2026 118
adeziv cu activator mitre apel, 100g + 400ml
DA39929689 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44530000-4 03.03.2026 126
agatatoare cuier riex xv44, finisaj nichel periat, 70x20x12 mm
DA39215970 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 30192000-1 05.11.2025 1,107
suport pc cu rotile negru/ gri
DA38034055 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 31712118-0 06.05.2025 2,592
priza incorporabila multi box negru 4xschuko 1xusb tip a,1xusb tip c,2xrj45,capac incarcare inductie
DA37964660 ORASUL SLANIC MOLDOVA CUI: 4278442 39200000-4 25.04.2025 130
gtv-suport tastatura maxdeco negru pu-key027-20 pentru primaria orasului slanic m0oldova

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2643986 UM 0568 BAIA MARE CUI: 4157335 44191400-9 30.12.2025 1,240
placa pal 2800x2070x18mm
DAN1290893 ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 39100000-3 10.06.2020 21,632
furnizare mobilier
DAN1195117 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 34928480-6 04.12.2019 261
cos de gunoi incorporabil
DAN1168215 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 39221190-5 11.10.2019 46
suport organizare tacamuri
DAN1164931 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 39221220-5 07.10.2019 81
platou rotativ de lemn
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/30456816
  • /api/v1/suppliers/30456816/revenue
  • /api/v1/suppliers/30456816/scores
  • /api/v1/suppliers/30456816/benchmarks
  • /api/v1/red-flags/by-supplier/30456816
  • /api/v1/suppliers/30456816/years
  • /api/v1/suppliers/30456816/cpv
  • /api/v1/suppliers/30456816/clients
  • /api/v1/suppliers/30456816/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API