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CUI: 39998144 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

AGER PROFESIONAL SERVICE SRL

Registered: 12.10.2018 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 1,332 —— 1,332 0.1% 0.1% 2 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 789 —— 789 0.1% 0.1% 3 2020–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 651 —— 651 0.1% 0.0% 1 2025
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 593 —— 593 0.1% 0.0% 1 2024
SPITALUL RMSARAT CUI: 4697653 404 —— 404 0.0% 0.0% 2 2023
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 356 —— 356 0.0% 0.0% 1 2024
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 189 — 189 0.0% 0.0% 1 2023
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 — 180 — 180 0.0% 0.0% 1 2024

26-33 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40997824 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 50800000-3 14.08.2026 300
servicii de reparatie masina de spalat rufe primus
DA40996703 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 34913000-0 14.08.2026 109
racord marmita gaz fagor
DA40858994 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 42996400-8 22.07.2026 1,058
tel pentru mixer fama 300vv
DA40818287 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 50800000-3 14.07.2026 668
reparatii masina de gatit
DA40741453 PENITENCIARUL BAIA MARE CUI: 4006707 50800000-3 01.07.2026 694
constatare si servicii de reparatie plita popota
DA40624818 COLEGIUL DE ARTE CUI: 3695280 50800000-3 15.06.2026 583
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
servicii de constatare defectiuni echipamente/utilaje
DA40518324 PENITENCIARUL BAIA MARE CUI: 4006707 50800000-3 02.06.2026 3,708
reparatie marmite (piese+manopera)
DA40430078 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 34913000-0 20.05.2026 1,073
termocupla - marmita gaz fagor
DA40351931 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 50800000-3 11.05.2026 760
servicii de reparare marmita modular si uscator domus

Latest offline purchases

See all
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
servicii reparare lada frigorifica
DAN2718644 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50880000-7 01.04.2026 35,460
mentenanta pentru toate echipamentele din bloc alimentar
DAN2636654 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50880000-7 22.12.2025 35,460
mentenanta pentru echipamentele din bloc spalatorie
DAN2347111 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50880000-7 24.12.2024 35,460
mentenanta pentru echipamentele din spalatorie
DAN2347046 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50880000-7 24.12.2024 35,460
mentenanta pentru toate echipamentele din bloc alimentar
DAN2242740 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 50116100-2 07.08.2024 180
reparatie statie de calcat
DAN2110067 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50880000-7 07.02.2024 35,460
mentenanta echipamente spalatorie
DAN2109590 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50880000-7 06.02.2024 35,460
mentenanta pentru toate echipamentele din bloc alimentar
DAN2048811 ORASUL TAUTII MAGHERAUS CUI: 3627170 39291000-8 20.11.2023 189
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
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