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CUI: 34277775 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

SILCAEXPORTBM SRL

Registered: 24.03.2015 DECEBAL, 20, 430021 https://www.seminee-rogher.ro

Total revenue

77,379 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

68,231 RON

17 purchases

Offline purchases

9,148 RON

3 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

19.1%

Main client: SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES

National median: 30.2%

Ranked 32,080 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
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 14,762 —— 14,762 19.1% 0.1% 1 2019
SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 8,178 —— 8,178 10.6% 0.5% 1 2025
COMUNA GLODEANU SARAT CUI: 3724385 7,934 —— 7,934 10.3% 0.0% 1 2025
ORASUL DRAGOMIRESTI CUI: 3627560 — 6,739 — 6,739 8.7% 0.0% 2 2018–2019
SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 4,430 —— 4,430 5.7% 0.2% 2 2025
COMUNA HINOVA CUI: 4426425 3,967 —— 3,967 5.1% 0.0% 1 2025
SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 3,912 —— 3,912 5.1% 0.1% 1 2023
SCOALA GIMNAZIALA OSTROV CUI: 28675741 3,388 —— 3,388 4.4% 0.5% 1 2025
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 3,207 —— 3,207 4.1% 0.0% 1 2025
SCOALA PROFESIONALA PLUGARI CUI: 17145499 3,124 —— 3,124 4.0% 0.2% 1 2026
COMUNA ISVOARELE CUI: 16462227 2,947 —— 2,947 3.8% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 2,911 —— 2,911 3.8% 0.1% 2 2025
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 2,899 —— 2,899 3.8% 0.1% 1 2023
COMUNA SOTRILE CUI: 2843434 2,446 —— 2,446 3.2% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,409 — 2,409 3.1% 0.0% 1 2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 2,084 —— 2,084 2.7% 0.1% 1 2020
LICEUL TEHNOLOGIC BANEASA CUI: 7794480 2,042 —— 2,042 2.6% 0.0% 1 2023

1-17 of 17 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
DA40827063 COMUNA SOTRILE CUI: 2843434 39715210-2 16.07.2026 2,446
sistem complet cos de fum din inox termoizolat, inaltime 5m, diam. int. 180 / ext 280 mm - suspendat
DA39669119 SCOALA PROFESIONALA PLUGARI CUI: 17145499 39715210-2 19.01.2026 3,124
sistem complet cos fum din inox termoizolat, inaltime 6m + ramificatie 90 gr + element 0.5 utilizab.
DA39533858 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39715210-2 15.12.2025 3,207
cos de fum inox termoizolat diam 400 / 500, h=3.5m ,r-863
DA39369930 COMUNA ISVOARELE CUI: 16462227 39715210-2 25.11.2025 2,947
cos de fum inox termoizolat diam 200 / 300, h=7m
DA39359571 SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 39715210-2 25.11.2025 8,178
sistem cos fum inox izolat, diam int 350 mm , ext 450 mm, h=12m - 2t
DA39330161 SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 39715210-2 20.11.2025 463
ramificatie t dn. 200/300, h=1300 mm
DA39307799 SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 39715210-2 18.11.2025 3,967
sistem cos fum inox izolat, diam int 250 mm , ext 350 mm, h=7m - 2t
DA39240488 COMUNA HINOVA CUI: 4426425 39715210-2 11.11.2025 3,967
sistem cos fum inox izolat, diam int 250 mm , ext 350 mm, h=7m - 2t
DA39009641 SCOALA GIMNAZIALA OSTROV CUI: 28675741 39715210-2 06.10.2025 3,388
achizitie istem cos fum inox izolat, diam int 250 mm , ext 350 mm, h=5m - 2t
DA38929678 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 39715210-2 25.09.2025 1,125
elemente cos de fum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2321389 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39722100-0 26.11.2024 2,409
furnizare cos fum pastravaria tusa os magura directia silvica salaj
DAN1092411 ORASUL DRAGOMIRESTI CUI: 3627560 44423000-1 10.04.2019 67
colier inox
DAN1046846 ORASUL DRAGOMIRESTI CUI: 3627560 42521000-4 21.12.2018 6,672
furnizare produse
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/34277775
  • /api/v1/suppliers/34277775/revenue
  • /api/v1/suppliers/34277775/scores
  • /api/v1/suppliers/34277775/benchmarks
  • /api/v1/red-flags/by-supplier/34277775
  • /api/v1/suppliers/34277775/years
  • /api/v1/suppliers/34277775/cpv
  • /api/v1/suppliers/34277775/clients
  • /api/v1/suppliers/34277775/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API