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CUI: 32202890 SRL MARAMUREȘ SAT MOCIRA, COMUNA RECEA

TRB DISTRIBUTION SRL

Registered: 03.09.2013 UNIRII, 54, 437228

Total revenue

866,647 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

730,756 RON

82 purchases

Offline purchases

135,891 RON

80 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

25.4%

Main client: COMUNA RECEA

National median: 30.2%

Ranked 25,653 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 5 largest CPV groups, out of 5; 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
COMUNA RECEA CUI: 3627757 219,723 —— 219,723 25.4% 0.3% 11 2018–2026
ORASUL ULMENI CUI: 3694772 210,925 —— 210,925 24.3% 0.3% 4 2022–2025
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 755 86,023 — 86,778 10.0% 0.7% 63 2018–2024
APASERV SATU MARE SA CUI: 16844952 67,837 —— 67,837 7.8% 0.0% 15 2024–2026
COMUNA FARCASA CUI: 3694632 52,035 —— 52,035 6.0% 0.1% 6 2019–2025
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 50,683 —— 50,683 5.9% 0.0% 1 2025
COMUNA SALSIG CUI: 3627773 45,177 —— 45,177 5.2% 0.2% 7 2022–2025
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 — 41,469 — 41,469 4.8% 0.2% 17 2018–2022
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 25,314 7,829 — 33,143 3.8% 0.1% 22 2025–2026
SCOALA PROFESIONALA FARCASA CUI: 29158255 10,791 —— 10,791 1.3% 0.9% 1 2025
COMUNA BOIU MARE CUI: 3626913 10,001 —— 10,001 1.2% 0.1% 4 2019–2021
COMUNA BAITA DE SUB CODRU CUI: 3627161 9,914 —— 9,914 1.1% 0.1% 1 2025
COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 8,998 —— 8,998 1.0% 0.6% 3 2020–2021
COMUNA CICIRLAU CUI: 3627374 7,382 —— 7,382 0.9% 0.0% 1 2018
SCOALA GIMNAZIALA RECEA CUI: 19055350 5,733 —— 5,733 0.7% 0.9% 1 2025
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 4,075 —— 4,075 0.5% 0.1% 3 2025–2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 1,413 —— 1,413 0.2% 0.1% 1 2026
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 — 570 — 570 0.1% 0.0% 1 2025

1-18 of 18 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
DA41197203 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 30144400-4 16.09.2026 387
sgr-taxa ambalaje r776
DA41197147 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 15000000-8 16.09.2026 9,602
produse de protocol expo flora r776
DA41140331 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 15800000-6 09.09.2026 1,413
pachet produse alimentare
DA41073683 APASERV SATU MARE SA CUI: 16844952 15981000-8 02.09.2026 4,454
apa minerala tusnad carbo 2l(6)-sgr
DA40988863 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 15982000-5 20.08.2026 3,162
pachet-apa minerala -r499
DA40961135 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 15982000-5 10.08.2026 1,265
apa minerala-r499
DA40939328 APASERV SATU MARE SA CUI: 16844952 15981000-8 07.08.2026 4,454
apa min.tusnad carbo 2l(6)-sgr
DA40947763 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 15982000-5 06.08.2026 1,265
pachet- apa minerala-r499
DA40929057 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 15982000-5 04.08.2026 1,265
pachet- apa minerala-r499
DA40929383 APASERV SATU MARE SA CUI: 16844952 15981000-8 04.08.2026 4,454
apa min.tusnad carbo 2l(6)-sgr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2628981 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 39222100-5 15.12.2025 570
pahare plastic
DAN2556893 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 15900000-7 25.09.2025 7,829
produse protocol expo flora - r727
DAN2362562 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 16.01.2025 3,740
apa plata
DAN2362118 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 16.01.2025 887
apa plata
DAN2357705 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 13.01.2025 125
apa plata
DAN2357467 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 13.01.2025 95
apa plata
DAN2357431 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 13.01.2025 95
apa plata
DAN2034860 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 31.10.2023 1,728
apa plata
DAN2018422 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 10.10.2023 2,268
apa plata
DAN2018411 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15981100-9 10.10.2023 1,728
apa plata
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/32202890
  • /api/v1/suppliers/32202890/revenue
  • /api/v1/suppliers/32202890/scores
  • /api/v1/suppliers/32202890/benchmarks
  • /api/v1/red-flags/by-supplier/32202890
  • /api/v1/suppliers/32202890/years
  • /api/v1/suppliers/32202890/cpv
  • /api/v1/suppliers/32202890/clients
  • /api/v1/suppliers/32202890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API