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CUI: 30582539 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

HELDA PARTS SRL

Registered: 23.08.2012 Registered office: VASILE LUCACIU, 153, 430401

Total revenue

639,705 RON

55 client authorities · paid between 2018 and 2026

Direct purchases

625,836 RON

3,094 purchases

Offline purchases

13,869 RON

32 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

31.6%

Main client: URBIS SA

National median: 30.2%

Ranked 19,665 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 43; the other 31 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
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 941 —— 941 0.2% 0.0% 1 2025
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 908 —— 908 0.1% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 840 —— 840 0.1% 0.0% 1 2019
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 760 —— 760 0.1% 0.0% 1 2020
ORAS BAIA SPRIE CUI: 3694918 — 647 — 647 0.1% 0.0% 5 2019–2020
COMUNA SALATIG CUI: 4291883 618 —— 618 0.1% 0.0% 1 2021
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 560 —— 560 0.1% 0.0% 1 2018
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 546 —— 546 0.1% 0.0% 1 2018
JUDETUL MARAMURES CUI: 3627315 537 —— 537 0.1% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 504 —— 504 0.1% 0.0% 2 2020
GARDA FORESTIERA BRASOV CUI: 16440270 494 —— 494 0.1% 0.0% 1 2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 483 — 483 0.1% 0.0% 2 2024
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 462 — 462 0.1% 0.0% 2 2020–2021
COMUNA CERNESTI CUI: 3627897 460 —— 460 0.1% 0.0% 1 2026
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 — 367 — 367 0.1% 0.0% 2 2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 336 —— 336 0.1% 0.0% 2 2019
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 — 314 — 314 0.1% 0.0% 1 2025
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 300 —— 300 0.1% 0.0% 1 2020
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 294 —— 294 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 286 —— 286 0.0% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 286 —— 286 0.0% 0.0% 1 2018
COMUNA BAIUT CUI: 3694497 — 251 — 251 0.0% 0.0% 1 2025
UM 02049 CTA CUI: 4515514 237 —— 237 0.0% 0.0% 1 2019
UNITATEA MILITARA 01558 CUI: 25563379 190 —— 190 0.0% 0.0% 1 2018
COMUNA GROSI CUI: 3627722 — 181 — 181 0.0% 0.0% 2 2021–2022

26-50 of 55 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
DA41279922 JUDETUL MARAMURES CUI: 3627315 42651000-4 29.09.2026 537
Contract object: furnizare masina pneumatica polish cu accesorii pentru dotarea isu maramures
DA41277701 URBIS SA CUI: 10250004 44165100-5 28.09.2026 237
Contract object: pachet diverse articole pentru mentenanta
DA41262262 COMUNA MIRESU MARE CUI: 3627625 44423000-1 28.09.2026 654
Contract object: pachet diverse articole pentru mentenanta
DA41260554 URBIS SA CUI: 10250004 44165100-5 24.09.2026 322
Contract object: pachet diverse articole pentru mentenanta
DA41260681 URBIS SA CUI: 10250004 44530000-4 24.09.2026 168
Contract object: m16x50 din933 gr8.8 surub cap hex
DA41260723 URBIS SA CUI: 10250004 44530000-4 24.09.2026 38
Contract object: m16 din934 gr8 zn piulita hexagonala
DA41220156 URBIS SA CUI: 10250004 44530000-4 21.09.2026 343
Contract object: pachet diverse articole pentru mentenanta
DA41217863 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34913000-0 18.09.2026 785
Contract object: piese de schimb
DA41201539 URBIS SA CUI: 10250004 44530000-4 17.09.2026 25
Contract object: 16x22x15 saiba cupru
DA41201568 URBIS SA CUI: 10250004 44530000-4 17.09.2026 42
Contract object: 20x26x1.5 saiba cupru

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866205 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 44160000-9 29.09.2026 314
Contract object: materiale instalatii sanitare
DAN2661663 COMUNA BAIUT CUI: 3694497 44115200-1 20.01.2026 251
Contract object: materiale necesare reparatii reteaua de apa potabila
DAN2536770 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 34324000-4 28.08.2025 227
Contract object: ax cilindru 30
DAN2536698 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 34913000-0 28.08.2025 140
Contract object: ax cilindric
DAN2525775 COMUNA MIRESU MARE CUI: 3627625 34913000-0 08.08.2025 132
Contract object: furnizare curea gates agri
DAN2395511 VITAL SA CUI: 9710087 34300000-0 03.03.2025 2,475
Contract object: piese si accesorii auto
DAN2152819 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 35113480-7 08.04.2024 388
Contract object: mansete de protectie
DAN2138311 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44523300-5 22.03.2024 95
Contract object: oring etansare
DAN1632279 COMUNA GROSI CUI: 3627722 39561120-9 17.02.2022 134
Contract object: chinga textila, cu urechi
DAN1574693 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356100-9 02.12.2021 6,120
Contract object: kit reparatie pompa vogelsang cu lobi rotativi
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/30582539
  • /api/v1/suppliers/30582539/revenue
  • /api/v1/suppliers/30582539/scores
  • /api/v1/suppliers/30582539/benchmarks
  • /api/v1/red-flags/by-supplier/30582539
  • /api/v1/suppliers/30582539/years
  • /api/v1/suppliers/30582539/cpv
  • /api/v1/suppliers/30582539/clients
  • /api/v1/suppliers/30582539/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API