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CUI: 7128954 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

DIVAS SRL

Registered: 02.12.1994 TOAMNEI, 30, 430066 https://www.divasmm.ro

Total revenue

358,423 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

319,692 RON

160 purchases

Offline purchases

38,731 RON

67 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

32.6%

Main client: COMUNA FARCASA

National median: 30.2%

Ranked 18,784 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 25; the other 13 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
COMUNA FARCASA CUI: 3694632 116,925 —— 116,925 32.6% 0.2% 10 2022–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 33,856 —— 33,856 9.5% 0.0% 20 2019–2025
LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 19,302 —— 19,302 5.4% 0.5% 7 2020–2025
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 17,050 —— 17,050 4.8% 0.2% 7 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 15,824 —— 15,824 4.4% 0.0% 7 2018–2022
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 15,100 —— 15,100 4.2% 0.4% 7 2021–2026
MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 14,320 —— 14,320 4.0% 0.4% 5 2019–2021
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 11,980 — 11,980 3.3% 0.0% 16 2019–2026
CASA JUDETEANA DE PENSII CUI: 3627021 7,810 —— 7,810 2.2% 0.1% 5 2019–2024
JUDETUL MARAMURES CUI: 3627315 5,910 —— 5,910 1.7% 0.0% 3 2019–2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 3,310 2,181 — 5,491 1.5% 0.1% 11 2019–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 5,400 —— 5,400 1.5% 0.1% 4 2025
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 5,315 —— 5,315 1.5% 0.2% 6 2023–2026
SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 4,140 —— 4,140 1.2% 0.3% 1 2026
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 2,120 1,625 — 3,745 1.0% 0.0% 6 2019–2024
SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 3,679 —— 3,679 1.0% 0.1% 4 2024–2026
MUNICIPIUL BAIA MARE CUI: 3627692 3,630 —— 3,630 1.0% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 3,400 —— 3,400 1.0% 0.0% 3 2025
ORASUL TARGU LAPUS CUI: 3694861 3,230 —— 3,230 0.9% 0.0% 4 2023–2025
ORASUL SEINI CUI: 3627765 — 3,216 — 3,216 0.9% 0.0% 6 2018–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 — 3,155 — 3,155 0.9% 0.0% 4 2022–2023
SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 3,145 —— 3,145 0.9% 0.2% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 410 2,581 — 2,991 0.8% 0.0% 3 2019–2022
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 2,850 —— 2,850 0.8% 0.0% 1 2026
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 — 2,652 — 2,652 0.7% 0.0% 1 2019

1-25 of 67 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
DA41273360 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 22459100-3 29.09.2026 2,850
autocolant imitatie sticla sablata
DA41086808 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 31523200-0 01.09.2026 4,140
caseta luminoasa 2,4 x 1,1 m
DA41052932 COMUNA FARCASA CUI: 3694632 31523200-0 26.08.2026 4,250
caseta luminoasa
DA40722513 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 39298700-4 29.06.2026 520
caseta plus dimensiune 18x16cm, in interior cu suport cu picior si placheta gravata
DA40636945 SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 31523200-0 16.06.2026 3,100
panou plexiglas grosime 6 mm cu sigla scoala, 150 x 150 cm
DA40635238 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 39298700-4 16.06.2026 200
caseta plus dimensiune 12x16cm pensionare filipciuc
DA40620412 SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 39298700-4 12.06.2026 320
medalie personalizata
DA40578362 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 22459100-3 09.06.2026 2,120
panouri inscriptionate elevi si profesori
DA40578377 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 39298700-4 09.06.2026 785
miniplachete invitati si tablou profesori
DA40570956 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 39298700-4 08.06.2026 1,625
casete din plus cu plachete gravate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808890 ORASUL SEINI CUI: 3627765 39298700-4 15.07.2026 900
trofee - turneu tenis
DAN2796913 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 39298700-4 02.07.2026 83
cupa trofeu personalizata
DAN2773400 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 22900000-9 08.06.2026 250
folie roll up
DAN2752074 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 22462000-6 11.05.2026 350
banere imprmate
DAN2736917 ORASUL TAUTII MAGHERAUS CUI: 3627170 39298700-4 22.04.2026 1,085
cupe personalizate cu etichete gravate pentru concursul de pescuit sportiv de la lacul nistru din data de 25,26 aprilie 2026
DAN2560191 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 22459100-3 30.09.2025 318
autocolante
DAN2505142 ORASUL TAUTII MAGHERAUS CUI: 3627170 39298700-4 14.07.2025 647
cupe necesare premierii participantilor la cupa orasului tautii magheraus - 10 buc din 05 - 06.07.2025
DAN2475960 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 18512200-3 11.06.2025 84
cupa personalizata
DAN2438946 ORASUL TAUTII MAGHERAUS CUI: 3627170 39298700-4 24.04.2025 1,342
achizitie 16 cupe si 1 buc placheta premiere concurs pescuit 2025
DAN2330618 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 22459100-3 09.12.2024 1,974
colantare geamuri cu folie imitatie sticla sablata 1x0,9m
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/7128954
  • /api/v1/suppliers/7128954/revenue
  • /api/v1/suppliers/7128954/scores
  • /api/v1/suppliers/7128954/benchmarks
  • /api/v1/red-flags/by-supplier/7128954
  • /api/v1/suppliers/7128954/years
  • /api/v1/suppliers/7128954/cpv
  • /api/v1/suppliers/7128954/clients
  • /api/v1/suppliers/7128954/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API