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CUI: 6500544 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

SENECA SERV SRL

Registered: 05.05.1994 MARGEANULUI, 11B, 430014 https://www.senecaserv.ro

Total revenue

665,145 RON

48 client authorities · paid between 2018 and 2026

Direct purchases

533,839 RON

304 purchases

Offline purchases

131,306 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

39.8%

Main client: JUDETUL MARAMURES

National median: 30.2%

Ranked 13,556 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 19; the other 7 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
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 3,964 —— 3,964 0.6% 0.1% 1 2026
LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 3,541 —— 3,541 0.5% 0.1% 2 2024–2025
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 — 3,339 — 3,339 0.5% 0.2% 1 2023
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 2,714 —— 2,714 0.4% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 2,529 —— 2,529 0.4% 0.0% 1 2026
SERVICIUL PUBLIC DE SALUBRIZARE SOMCUTA MARE CUI: 22157287 2,210 —— 2,210 0.3% 19.7% 3 2018
SCOALA GIMNAZIALA SATULUNG CUI: 21319321 2,017 139 — 2,156 0.3% 0.1% 4 2021–2025
COLEGIUL NATIONAL TEODOR NES CUI: 5142049 1,982 —— 1,982 0.3% 0.1% 1 2023
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 1,749 —— 1,749 0.3% 0.0% 5 2019–2023
COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 1,161 —— 1,161 0.2% 0.0% 3 2018
CASA JUDETEANA DE PENSII CUI: 3627021 1,028 —— 1,028 0.2% 0.0% 16 2018–2024
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 1,027 —— 1,027 0.2% 0.0% 1 2018
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 824 —— 824 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAI VITEAZU VALEA CHIOARULUI CUI: 25026120 748 —— 748 0.1% 0.2% 2 2018–2022
COMUNA ARDUSAT CUI: 3627870 594 —— 594 0.1% 0.0% 2 2018
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 571 —— 571 0.1% 0.0% 1 2019
COMUNA VIMA MICA CUI: 3627528 — 490 — 490 0.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 475 —— 475 0.1% 0.0% 1 2022
SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 393 65 — 458 0.1% 0.1% 5 2020–2022
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 257 —— 257 0.0% 0.0% 1 2021
COMUNA TARSOLT CUI: 3896909 — 147 — 147 0.0% 0.0% 1 2021
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 106 —— 106 0.0% 0.0% 1 2018
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 — 40 — 40 0.0% 0.0% 1 2022

26-48 of 48 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
DA40674199 PENITENCIARUL BAIA MARE CUI: 4006707 55100000-1 25.06.2026 767
meniu masa festiva 29 iunie
DA40457575 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 34300000-0 22.05.2026 2,529
ulei motor castrol 5w30 edge si 5w30 rn720
DA40289556 PENITENCIARUL BAIA MARE CUI: 4006707 55100000-1 04.05.2026 539
meniu masa festiva 1 mai
DA40165368 PENITENCIARUL BAIA MARE CUI: 4006707 55100000-1 09.04.2026 497
meniu masa festiva 12 aprilie
DA40165393 PENITENCIARUL BAIA MARE CUI: 4006707 55100000-1 09.04.2026 539
meniu masa festiva 13 aprilie
DA40087107 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55200000-2 26.03.2026 3,964
servicii cazare cu pensiune completa ech.fotbal 28-29 martie baia mare
DA39607110 PENITENCIARUL BAIA MARE CUI: 4006707 55100000-1 29.12.2025 373
masa festiva cadre 31.12.2025
DA39607118 PENITENCIARUL BAIA MARE CUI: 4006707 55100000-1 29.12.2025 539
masa festiva cadre 01.01.2026
DA39590586 PENITENCIARUL BAIA MARE CUI: 4006707 55100000-1 22.12.2025 539
meniu masa festiva 25 decembrie
DA39590635 PENITENCIARUL BAIA MARE CUI: 4006707 55100000-1 22.12.2025 518
meniu masa festiva 26 decembrie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2514960 ORASUL JIMBOLIA CUI: 2502763 98341000-5 25.07.2025 12,385
servicii de cazare
DAN2425508 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 09211810-2 07.04.2025 139
ulei motor -microbuz
DAN2278459 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 98341000-5 01.10.2024 15,596
servicii de cazare pentru artistii si staff-ul implicat in organizarea evenimentului forza zu din data de 31 august 2024.
DAN2132450 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 14.03.2024 12,330
achizitie servicii hoteliere baschet baia mare 28.02-03.03.2024
DAN1920524 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 55520000-1 12.05.2023 3,339
servicii de catering
DAN1803391 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 55110000-4 28.11.2022 4,000
servicii de cazare cu pensiune completa 30.09-02.10.2022
DAN1771247 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 34300000-0 11.10.2022 40
priza utilaj
DAN1662586 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 34913000-0 08.04.2022 36
ulei motor
DAN1631475 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44532000-8 16.02.2022 1,566
splint 13x120, 4x50, 6x100, 5x50, 3.2x50-srtfc cluj
DAN1582482 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44316500-3 14.12.2021 101
splinturi 6x100-srtfc cluj
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/6500544
  • /api/v1/suppliers/6500544/revenue
  • /api/v1/suppliers/6500544/scores
  • /api/v1/suppliers/6500544/benchmarks
  • /api/v1/red-flags/by-supplier/6500544
  • /api/v1/suppliers/6500544/years
  • /api/v1/suppliers/6500544/cpv
  • /api/v1/suppliers/6500544/clients
  • /api/v1/suppliers/6500544/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API