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CUI: 35582971 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

PROFESSIONAL SANOMED SRL

Registered: 03.02.2016 VICTORIEI, 82, 430122

Total revenue

82,326 RON

14 client authorities · paid between 2018 and 2023

Direct purchases

74,341 RON

34 purchases

Offline purchases

7,985 RON

7 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

25.6%

Main client: SERVICIUL DE AMBULANTA JUDETEAN

National median: 30.2%

Ranked 25,427 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 1 largest CPV groups, out of 1; 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 DE AMBULANTA JUDETEAN CUI: 7572662 21,065 —— 21,065 25.6% 0.1% 2 2021–2023
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 13,860 800 — 14,660 17.8% 0.1% 4 2018–2023
LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 10,995 —— 10,995 13.4% 0.2% 4 2018–2023
SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 8,529 1,645 — 10,174 12.4% 0.7% 10 2018–2023
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 7,331 —— 7,331 8.9% 0.1% 5 2019–2023
PALATUL COPIILOR BAIA MARE CUI: 13862032 5,810 —— 5,810 7.1% 0.1% 6 2018–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 2,471 —— 2,471 3.0% 0.2% 1 2022
GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 — 2,195 — 2,195 2.7% 0.1% 2 2019
COMUNA SUCIU DE SUS CUI: 3695271 — 1,825 — 1,825 2.2% 0.0% 2 2019–2023
LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 — 1,520 — 1,520 1.9% 0.1% 1 2023
LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 1,440 —— 1,440 1.8% 0.1% 1 2021
LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 1,175 —— 1,175 1.4% 0.1% 1 2019
SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 840 —— 840 1.0% 0.1% 1 2018
SCOALA GIMNAZIALA CUPSENI CUI: 28086380 825 —— 825 1.0% 0.2% 1 2019

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
DA34644103 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 85147000-1 12.12.2023 2,345
servicii de medicina muncii
DA34430527 PALATUL COPIILOR BAIA MARE CUI: 13862032 85147000-1 06.11.2023 1,320
servicii de medicina muncii
DA34385625 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 85147000-1 29.10.2023 7,560
servicii de medicina munciii
DA34063328 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 85147000-1 25.09.2023 3,720
servicii de medicina munciii
DA33448823 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 85147000-1 20.06.2023 1,660
servicii de medicina munciii
DA32317522 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 85147000-1 03.01.2023 11,375
servicii de medicina muncii
DA31777406 PALATUL COPIILOR BAIA MARE CUI: 13862032 85147000-1 03.11.2022 1,225
servicii de medicina munciii
DA31502673 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 85147000-1 04.10.2022 2,471
servicii de medicina muncii
DA31457777 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 85147000-1 24.09.2022 3,500
servicii de medicina munciii
DA30896727 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 85147000-1 28.06.2022 1,551
servicii de medicina munciii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2056483 LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 85147000-1 29.11.2023 1,520
servicii anuale de medicina muncii
DAN2000704 COMUNA SUCIU DE SUS CUI: 3695271 85147000-1 18.09.2023 1,105
medicina muncii
DAN1824147 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 85147000-1 28.12.2022 1,645
medicina muncii
DAN1195164 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 85147000-1 05.12.2019 1,155
ex medical medicina muncii
DAN1164860 COMUNA SUCIU DE SUS CUI: 3695271 85147000-1 07.10.2019 720
servicii medicale
DAN1109492 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 85147000-1 03.06.2019 1,040
servicii de medicina muncii - 26 persoane
DAN1081250 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 85147000-1 20.03.2019 800
servicii medicina muncii
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/35582971
  • /api/v1/suppliers/35582971/revenue
  • /api/v1/suppliers/35582971/scores
  • /api/v1/suppliers/35582971/benchmarks
  • /api/v1/red-flags/by-supplier/35582971
  • /api/v1/suppliers/35582971/years
  • /api/v1/suppliers/35582971/cpv
  • /api/v1/suppliers/35582971/clients
  • /api/v1/suppliers/35582971/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API