Skip to content

CUI: 35374504 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

ROPRESSO DIGITAL SRL

Registered: 05.01.2016 REGELE MIHAI I, 27, 430051 https://www.centrucopierebm.ro

Total revenue

92,237 RON

14 client authorities · paid between 2022 and 2026

Direct purchases

89,979 RON

120 purchases

Offline purchases

2,258 RON

10 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

58.5%

Main client: INSTITUTIA PREFECTULUI JUDETUL MARAMURES

National median: 30.2%

Ranked 5,457 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
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 53,911 —— 53,911 58.5% 0.5% 22 2022–2026
MUNICIPIUL BAIA MARE CUI: 3627692 8,161 458 — 8,619 9.3% 0.0% 14 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 8,027 —— 8,027 8.7% 0.0% 34 2023–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 5,669 —— 5,669 6.2% 0.0% 13 2022–2026
TRIBUNALUL MARAMURES CUI: 3695026 4,210 —— 4,210 4.6% 0.0% 16 2022–2025
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 3,904 —— 3,904 4.2% 0.1% 3 2024–2026
JUDETUL MARAMURES CUI: 3627315 3,113 —— 3,113 3.4% 0.0% 9 2022–2025
COMUNA GROSI CUI: 3627722 — 1,800 — 1,800 2.0% 0.0% 9 2022–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 1,030 —— 1,030 1.1% 0.0% 5 2024–2025
COMUNA SATULUNG CUI: 3626905 840 —— 840 0.9% 0.0% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 303 —— 303 0.3% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 289 —— 289 0.3% 0.0% 1 2026
SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 287 —— 287 0.3% 0.0% 1 2026
LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 235 —— 235 0.3% 0.0% 1 2024

1-14 of 14 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
DA41011846 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 39500000-7 18.08.2026 1,364
pachet tricouri personalizate
DA40989911 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 30192153-8 17.08.2026 561
stampile
DA40988873 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 30192153-8 13.08.2026 200
stampila colop c40;stampila colop c20
DA40988727 MUNICIPIUL BAIA MARE CUI: 3627692 30192153-8 13.08.2026 1,029
stampile, polimeri, tusiere
DA40958795 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 39500000-7 07.08.2026 289
basca personalizata adulti
DA40816346 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 30192153-8 14.07.2026 145
stampila colop r30
DA40770116 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 30192153-8 07.07.2026 95
stampila colop c30
DA40730503 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 30192153-8 30.06.2026 113
stampila colop c40
DA40491421 INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 30192153-8 28.05.2026 153
stampila colop printer 45 pentru structura de securitate
DA40489615 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 30192153-8 27.05.2026 287
pachet stampile scoala gimnaziala miresu mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2714778 COMUNA GROSI CUI: 3627722 30192153-8 27.03.2026 256
stampile cu text - 2 bucati
DAN2685239 COMUNA GROSI CUI: 3627722 30192153-8 18.02.2026 95
stampila cu text
DAN2684305 COMUNA GROSI CUI: 3627722 30192153-8 17.02.2026 51
polimer si tusiera pentru stampila c30
DAN2630898 COMUNA GROSI CUI: 3627722 30192153-8 16.12.2025 79
stampila pt. ofiter stare civila
DAN2551084 COMUNA GROSI CUI: 3627722 30192153-8 18.09.2025 407
stampile
DAN2533693 COMUNA GROSI CUI: 3627722 30192153-8 22.08.2025 360
stampile
DAN2362209 COMUNA GROSI CUI: 3627722 30192153-8 16.01.2025 176
stampile
DAN2089266 MUNICIPIUL BAIA MARE CUI: 3627692 30192153-8 11.01.2024 458
achizitia de stampile, tusiera, polimer si adeziv stampila
DAN1875676 COMUNA GROSI CUI: 3627722 30192153-8 09.03.2023 76
stampila c30
DAN1775707 COMUNA GROSI CUI: 3627722 30192153-8 17.10.2022 300
stampile pentru compartimentul asistenta sociala
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/35374504
  • /api/v1/suppliers/35374504/revenue
  • /api/v1/suppliers/35374504/scores
  • /api/v1/suppliers/35374504/benchmarks
  • /api/v1/red-flags/by-supplier/35374504
  • /api/v1/suppliers/35374504/years
  • /api/v1/suppliers/35374504/cpv
  • /api/v1/suppliers/35374504/clients
  • /api/v1/suppliers/35374504/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API