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CUI: 44529470 SRL MARAMUREȘ LOC. BAITA, ORAS TAUTII-MAGHERAUS

ARMATTE SERVICE TEC SRL

Registered: 01.07.2021 Registered office: 80, 11, 437346 Website: armatteservicetec.ro

Total revenue

55,596 RON

7 client authorities · paid between 2022 and 2024

Direct purchases

55,596 RON

12 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AUTORITATEA VAMALA ROMANA CUI: 45789320 27,290 —— 27,290 49.1% 0.0% 2 2024
CASA JUDETEANA DE PENSII CUI: 3627021 7,468 —— 7,468 13.4% 0.1% 2 2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 6,800 —— 6,800 12.2% 0.1% 2 2024
JUDETUL MARAMURES CUI: 3627315 4,850 —— 4,850 8.7% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 3,319 —— 3,319 6.0% 0.0% 1 2024
INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 3,069 —— 3,069 5.5% 0.0% 2 2022
SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 2,800 —— 2,800 5.0% 0.2% 2 2023–2024

1-7 of 7 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
DA36644071 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 39717200-3 04.10.2024 2,000
Contract object: montaj aparat aer conditionat
DA36513650 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 50730000-1 16.09.2024 3,319
Contract object: reparatie aparat de aer conditionat 18000btu si 12000btu
DA36472278 CASA JUDETEANA DE PENSII CUI: 3627021 39717200-3 10.09.2024 5,940
Contract object: montaj aer conditionat
DA36468423 AUTORITATEA VAMALA ROMANA CUI: 45789320 39717200-3 06.09.2024 4,790
Contract object: instalare aer conditionat 1800 btu
DA36216643 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 39717200-3 30.07.2024 3,000
Contract object: montaj aer conditionat centrul judetean de resurse si asistenta educationala
DA35975947 AUTORITATEA VAMALA ROMANA CUI: 45789320 39717200-3 19.06.2024 22,500
Contract object: achizitie aparate aer conditionat pentru 3 birouri vamale,bvi bistrita,aeroport baia mare si bvf sig
DA35597239 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 39717200-3 24.04.2024 3,800
Contract object: demontare aparate de aer conditionat la centrul judetean de resurse si asistenta educationala
DA35325276 CASA JUDETEANA DE PENSII CUI: 3627021 39717200-3 22.03.2024 1,528
Contract object: materiale si manopere pentru reparatii aere conditionate
DA33780382 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 45331200-8 07.08.2023 800
Contract object: lucrari de instalare aer conditionat
DA30885465 INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 39717200-3 23.06.2022 1,820
Contract object: reparatii si igienizare ventiloconvectoare
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/44529470
  • /api/v1/suppliers/44529470/revenue
  • /api/v1/suppliers/44529470/scores
  • /api/v1/suppliers/44529470/benchmarks
  • /api/v1/red-flags/by-supplier/44529470
  • /api/v1/suppliers/44529470/years
  • /api/v1/suppliers/44529470/cpv
  • /api/v1/suppliers/44529470/clients
  • /api/v1/suppliers/44529470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API