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CUI: 39998144 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

AGER PROFESIONAL SERVICE SRL

Registered: 12.10.2018 Registered office: INDEPENDENTEI, 134, 430071

Total revenue

1.04 Mn.

33 client authorities · paid between 2020 and 2026

Direct purchases

635,857 RON

421 purchases

Offline purchases

405,356 RON

20 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

38.4%

Main client: SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS

National median: 30.2%

Ranked 14,467 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 20; the other 8 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
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 — 400,160 — 400,160 38.4% 0.1% 12 2020–2026
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 207,438 —— 207,438 19.9% 0.4% 100 2020–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 163,687 —— 163,687 15.7% 0.1% 67 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 72,172 —— 72,172 6.9% 0.1% 117 2020–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 59,742 —— 59,742 5.7% 0.0% 12 2020–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 20,328 —— 20,328 2.0% 0.0% 14 2020–2025
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 19,322 —— 19,322 1.9% 0.0% 19 2020–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 16,134 —— 16,134 1.6% 0.0% 12 2021–2026
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 10,961 2,312 — 13,273 1.3% 0.2% 14 2020–2026
CRESA BAIA MARE CUI: 47210890 9,916 —— 9,916 1.0% 0.2% 10 2023–2026
COLEGIUL DE ARTE CUI: 3695280 8,952 —— 8,952 0.9% 0.2% 4 2021–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 7,661 —— 7,661 0.7% 0.2% 7 2021–2025
PENITENCIARUL BAIA MARE CUI: 4006707 6,952 —— 6,952 0.7% 0.0% 16 2020–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 6,623 —— 6,623 0.6% 0.1% 3 2024–2025
LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 3,549 —— 3,549 0.3% 0.2% 2 2025–2026
SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830 2,707 —— 2,707 0.3% 0.3% 1 2022
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 — 2,515 — 2,515 0.2% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 2,282 —— 2,282 0.2% 0.3% 2 2025
LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 2,250 —— 2,250 0.2% 0.0% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 2,156 —— 2,156 0.2% 0.5% 2 2023–2024
CRESA VOINICEL ZALAU CUI: 25490617 2,067 —— 2,067 0.2% 0.3% 3 2024–2025
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 1,970 —— 1,970 0.2% 0.4% 2 2021
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147 1,967 —— 1,967 0.2% 0.5% 4 2021–2025
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 1,467 —— 1,467 0.1% 0.1% 2 2025–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 1,429 —— 1,429 0.1% 0.0% 1 2023

1-25 of 33 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
DA40997824 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 50800000-3 14.08.2026 300
Contract object: servicii de reparatie masina de spalat rufe primus
DA40996703 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 34913000-0 14.08.2026 109
Contract object: racord marmita gaz fagor
DA40858994 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 42996400-8 22.07.2026 1,058
Contract object: tel pentru mixer fama 300vv
DA40818287 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 50800000-3 14.07.2026 668
Contract object: reparatii masina de gatit
DA40741453 PENITENCIARUL BAIA MARE CUI: 4006707 50800000-3 01.07.2026 694
Contract object: constatare si servicii de reparatie plita popota
DA40624818 COLEGIUL DE ARTE CUI: 3695280 50800000-3 15.06.2026 583
Contract object: servicii de reparatie masina de spalat rufe gorenje
DA40552422 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 50800000-3 04.06.2026 11,020
Contract object: servicii de constatare defectiuni echipamente/utilaje
DA40518324 PENITENCIARUL BAIA MARE CUI: 4006707 50800000-3 02.06.2026 3,708
Contract object: reparatie marmite (piese+manopera)
DA40430078 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 34913000-0 20.05.2026 1,073
Contract object: termocupla - marmita gaz fagor
DA40351931 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 50800000-3 11.05.2026 760
Contract object: servicii de reparare marmita modular si uscator domus

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2814961 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 50730000-1 22.07.2026 2,515
Contract object: servicii reparare lada frigorifica
DAN2718644 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50880000-7 01.04.2026 35,460
Contract object: mentenanta pentru toate echipamentele din bloc alimentar
DAN2636654 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50880000-7 22.12.2025 35,460
Contract object: mentenanta pentru echipamentele din bloc spalatorie
DAN2347111 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50880000-7 24.12.2024 35,460
Contract object: mentenanta pentru echipamentele din spalatorie
DAN2347046 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50880000-7 24.12.2024 35,460
Contract object: mentenanta pentru toate echipamentele din bloc alimentar
DAN2242740 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 50116100-2 07.08.2024 180
Contract object: reparatie statie de calcat
DAN2110067 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50880000-7 07.02.2024 35,460
Contract object: mentenanta echipamente spalatorie
DAN2109590 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50880000-7 06.02.2024 35,460
Contract object: mentenanta pentru toate echipamentele din bloc alimentar
DAN2048811 ORASUL TAUTII MAGHERAUS CUI: 3627170 39291000-8 20.11.2023 189
Contract object: achizitie cos farfurii pentru masina de spalat vase necesare pentru cresa tautii magheraus
DAN1860352 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50880000-7 10.02.2023 35,460
Contract object: mentenanta echipamente bloc alimentar
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/39998144
  • /api/v1/suppliers/39998144/revenue
  • /api/v1/suppliers/39998144/scores
  • /api/v1/suppliers/39998144/benchmarks
  • /api/v1/red-flags/by-supplier/39998144
  • /api/v1/suppliers/39998144/years
  • /api/v1/suppliers/39998144/cpv
  • /api/v1/suppliers/39998144/clients
  • /api/v1/suppliers/39998144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API