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CUI: 37615994 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

ADIRA TEAM INTERMED SRL

Registered: 19.05.2017 Registered office: MOLDOVEI, 18, 430265 Website: https://www.assoc.ro

Total revenue

2.71 Mn.

135 client authorities · paid between 2018 and 2025

Direct purchases

2.55 Mn.

1,853 purchases

Offline purchases

159,062 RON

53 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

28.4%

Main client: VITAL SA

National median: 30.2%

Ranked 22,648 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 12 largest CPV groups, out of 49; the other 37 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

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 VLADESTI CUI: 3126578 11,748 13,496 — 25,244 0.9% 0.1% 2 2022–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 25,000 —— 25,000 0.9% 0.9% 1 2019
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 24,254 —— 24,254 0.9% 0.0% 2 2019–2020
CURTEA DE APEL ORADEA CUI: 17071723 19,271 —— 19,271 0.7% 0.3% 7 2019–2022
SCOALA GIMNAZIALA SATULUNG CUI: 21319321 18,909 —— 18,909 0.7% 0.7% 11 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 18,693 —— 18,693 0.7% 0.0% 1 2019
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 17,413 —— 17,413 0.6% 0.4% 26 2018–2024
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 16,328 —— 16,328 0.6% 0.0% 2 2019–2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 15,530 —— 15,530 0.6% 0.0% 3 2021–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 15,157 —— 15,157 0.6% 0.0% 47 2018–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 14,445 —— 14,445 0.5% 0.0% 7 2018–2020
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 13,660 —— 13,660 0.5% 0.1% 2 2020
ORAS BAIA SPRIE CUI: 3694918 10,516 2,982 — 13,498 0.5% 0.0% 7 2019–2021
TRIBUNALUL ARAD CUI: 3519798 13,416 —— 13,416 0.5% 0.1% 2 2019–2022
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 12,687 —— 12,687 0.5% 0.0% 6 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 3,729 8,844 — 12,573 0.5% 0.2% 16 2019–2020
SCOALA GIMNAZIALA IGDUCA CUI: 4754872 12,296 —— 12,296 0.5% 0.3% 5 2021–2022
SCOALA GIMNAZIALA BUDESTI CUI: 29374275 12,035 —— 12,035 0.4% 1.2% 3 2021–2022
PENITENCIARUL TIMISOARA CUI: 4269126 11,229 —— 11,229 0.4% 0.0% 2 2020
SCOALA GIMNAZIALA DESESTI CUI: 29495471 10,393 —— 10,393 0.4% 1.4% 6 2018–2024
TRIBUNALUL SUCEAVA CUI: 4244415 10,310 —— 10,310 0.4% 0.1% 2 2019
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 10,025 —— 10,025 0.4% 0.0% 8 2019
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 9,960 —— 9,960 0.4% 0.0% 4 2020
ORAS OCNA MURES CUI: 4563228 — 9,606 — 9,606 0.4% 0.0% 1 2022
PENITENCIARUL BAIA MARE CUI: 4006707 9,172 —— 9,172 0.3% 0.0% 42 2018–2024

26-50 of 135 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA37295636 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 39831240-0 15.01.2025 1,896
Contract object: pachet produse curatenie
DA37292549 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 39831240-0 14.01.2025 317
Contract object: pachet produse curatenie
DA37290103 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 39831200-8 14.01.2025 169
Contract object: detergent
DA37102536 VITAL SA CUI: 9710087 39831240-0 05.12.2024 3,690
Contract object: pachet produse curatenie
DA37087268 LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 39831240-0 04.12.2024 4,021
Contract object: pachet produse curatenie
DA37083229 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 39831240-0 04.12.2024 1,584
Contract object: pachet produse curatenie
DA36863660 LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 39831240-0 06.11.2024 3,592
Contract object: pachet produse curatenie
DA36840106 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 39831240-0 04.11.2024 859
Contract object: pachet produse curatenie
DA36822560 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 39831200-8 30.10.2024 169
Contract object: detergent
DA36755073 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 39831240-0 22.10.2024 1,539
Contract object: pachet produse curatenie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2215785 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 39221123-5 03.07.2024 85
Contract object: pahare unica folosinta
DAN2174562 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 18223200-0 07.05.2024 59
Contract object: jacheta
DAN1851002 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 39831240-0 26.01.2023 281
Contract object: materiale curatenie
DAN1777736 ORAS OCNA MURES CUI: 4563228 39831240-0 18.10.2022 9,606
Contract object: furnizare produse de curatenie
DAN1751943 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 30190000-7 12.09.2022 60
Contract object: masina de taiat hartie a4 si a3
DAN1746246 ORASUL CAVNIC CUI: 3627595 39831240-0 31.08.2022 937
Contract object: produse de curatenie
DAN1745785 ORASUL CAVNIC CUI: 3627595 30199000-0 30.08.2022 2,179
Contract object: achizitie dosare si hartie copiator
DAN1744265 COMUNA VLADESTI CUI: 3126578 33700000-7 26.08.2022 13,496
Contract object: materiale consumabile pentru igiena
DAN1730371 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 30197642-8 28.07.2022 5,394
Contract object: hartie a4 xerox
DAN1656772 ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 33700000-7 01.04.2022 28,305
Contract object: achizitie pachete de rechizite si igiena
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/37615994
  • /api/v1/suppliers/37615994/revenue
  • /api/v1/suppliers/37615994/scores
  • /api/v1/suppliers/37615994/benchmarks
  • /api/v1/red-flags/by-supplier/37615994
  • /api/v1/suppliers/37615994/years
  • /api/v1/suppliers/37615994/cpv
  • /api/v1/suppliers/37615994/clients
  • /api/v1/suppliers/37615994/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API