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CUI: 33950082 SRL MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI

DUDMAN PACK DISTRIBUTION SRL

Registered: 08.01.2015 1 MAI, 435500 [email protected]

Total revenue

4.77 Mn.

5 client authorities · paid between 2021 and 2026

Direct purchases

216,621 RON

3 purchases

Offline purchases

5,291 RON

11 purchases

Tenders

4.55 Mn.

6 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 23,081 1,809 4,547,723 4,572,613 95.9% 0.1% 9 2023–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 193,540 1,151 — 194,691 4.1% 0.1% 8 2021–2025
APASERV SATU MARE SA CUI: 16844952 — 1,500 — 1,500 0.0% 0.0% 1 2024
RECONS SA CUI: 8189348 — 571 — 571 0.0% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 — 260 — 260 0.0% 0.0% 1 2026

1-5 of 5 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
DA37440122 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 33772000-2 06.02.2025 103,781
furnizarea de caserole personalizate din carton pentru 10 oua si cofraje din carton pentru 30 de oua
DA35657451 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 33772000-2 08.05.2024 89,759
furnizarea de caserole din carton 10 oua, tag-uri si cofraje carton 30 de oua
DA33235077 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 11.05.2023 23,081
ds bn - furnizare hrana extrudata pentru pastrav la pastravaria fiad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837266 RECONS SA CUI: 8189348 39831240-0 21.08.2026 571
solutii curatare fantani
DAN2806352 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 13.07.2026 927
220hdc018_26 - furnizare furaje pentru pastrav, os geoagiu - ds hunedoara 2026, 2 buc
DAN2722367 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 44617300-1 03.04.2026 260
cofraje de oua
DAN2575069 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 13.10.2025 882
furnizare furaje pentru pastrav, os geoagiu - ds hunedoara 2025, 219hdc018_25, 75 kg.
DAN2152956 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15700000-5 08.04.2024 385
furaj premix gaini
DAN2149819 APASERV SATU MARE SA CUI: 16844952 24313220-9 04.04.2024 1,500
fosfat monocalcic
DAN1919800 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15700000-5 11.05.2023 193
premix
DAN1794891 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15700000-5 14.11.2022 193
premix
DAN1619114 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15700000-5 25.01.2022 138
premix
DAN1555977 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15710000-8 27.10.2021 128
furaj premix

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150478 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 20.07.2026 1,746,055
furnizare furaje pentru cresterea pastravului in cadrul pastravariei gilau- directia silvica cluj
CAN1169960 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 22.06.2026 421,942
furnizare hrana granulata pentru pastrav, directia silvica valcea
CAN1156037 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 17.10.2025 434,275
furnizare hrana concentrata pentru pastravi - ds bihor
CAN1153587 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 02.09.2025 348,270
furnizare hrana extrudata pentru pastrav la pastravaria fiad
CAN1147459 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 22.05.2025 410,442
furnizare hrana granulata pentru pastrav, directia silvica valcea
CAN1147182 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 20.05.2025 1,186,739
furaj extrudat pentru pastrav - d.s. caras-severin
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/33950082
  • /api/v1/suppliers/33950082/revenue
  • /api/v1/suppliers/33950082/scores
  • /api/v1/suppliers/33950082/benchmarks
  • /api/v1/red-flags/by-supplier/33950082
  • /api/v1/suppliers/33950082/years
  • /api/v1/suppliers/33950082/cpv
  • /api/v1/suppliers/33950082/clients
  • /api/v1/suppliers/33950082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API