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CUI: 7828087 SRL MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI

ARMOREX PROD COM SRL

Registered: 15.08.1995 STR. MIHAIL KOGALNICEANU, 28, 4925 https://www.armorex.ro

Total revenue

1.07 Mn.

142 client authorities · paid between 2018 and 2026

Direct purchases

984,732 RON

742 purchases

Offline purchases

84,824 RON

110 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

12.1%

Main client: SPITALUL MUNICIPAL SIGHETU MARMATIEI

National median: 30.2%

Ranked 38,121 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 21; the other 9 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
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 13,496 —— 13,496 1.3% 0.0% 6 2020–2022
MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 13,207 —— 13,207 1.2% 0.2% 22 2019–2026
FUNDATIA ACADEMIA CIVICA CUI: 6222669 12,059 —— 12,059 1.1% 1.2% 1 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 5,891 4,911 — 10,802 1.0% 0.2% 18 2019–2026
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 9,474 1,086 — 10,560 1.0% 0.0% 21 2018–2025
LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 10,480 —— 10,480 1.0% 0.9% 8 2019–2026
DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 10,251 —— 10,251 1.0% 0.6% 12 2018–2026
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 9,274 939 — 10,213 1.0% 0.3% 9 2020–2026
COMUNA SISESTI CUI: 3627277 9,917 —— 9,917 0.9% 0.0% 1 2025
LICEUL TEHNOLOGIC TASNAD CUI: 17344343 9,629 —— 9,629 0.9% 0.3% 6 2018–2025
SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 8,830 655 — 9,485 0.9% 0.7% 8 2018–2026
DRUMURI-PODURI MARAMURES SA CUI: 10783082 8,700 —— 8,700 0.8% 0.0% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 8,264 —— 8,264 0.8% 0.3% 1 2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 7,981 —— 7,981 0.8% 0.0% 3 2018–2019
COMUNA GIULESTI CUI: 3694926 7,849 —— 7,849 0.7% 0.0% 2 2019–2025
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 7,330 —— 7,330 0.7% 0.0% 4 2019–2025
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 7,256 —— 7,256 0.7% 0.2% 8 2019–2026
CASA JUDETEANA DE PENSII CUI: 3627021 7,038 —— 7,038 0.7% 0.1% 12 2019–2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 7,004 —— 7,004 0.7% 0.0% 2 2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 6,519 — 6,519 0.6% 0.0% 5 2021–2026
SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 6,366 —— 6,366 0.6% 0.3% 10 2018–2026
COMUNA CICIRLAU CUI: 3627374 6,240 —— 6,240 0.6% 0.0% 5 2020–2025
VITAL SA CUI: 9710087 5,975 —— 5,975 0.6% 0.0% 17 2018–2022
LICEUL TEORETIC BOGDAN VODA CUI: 3627943 5,536 —— 5,536 0.5% 0.2% 3 2025–2026
COMUNA MIRESU MARE CUI: 3627625 5,042 420 — 5,462 0.5% 0.0% 2 2019–2021

26-50 of 142 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
DA41304667 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 35111000-5 30.09.2026 517
verificare stingator p6 pachet
DA41301282 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 50413200-5 30.09.2026 2,550
lucrari de verificat stingatoare pachet
DA41284678 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 35111000-5 29.09.2026 992
rola furtun tip c dgaspc mm
DA41263539 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 50413200-5 25.09.2026 2,479
lucrari de verificat stingatoare pachet
DA41233546 SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 50413200-5 22.09.2026 1,583
lucrari de verificat stingatoare pachet
DA41227535 SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 35111000-5 21.09.2026 4,471
stingatoare , plase,
DA41222183 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 50413200-5 21.09.2026 1,409
lucrari de verificat stingatoare pachet
DA41220491 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 35100000-5 21.09.2026 409
stingator tip p6 (certificat)- s.pneumologie
DA41218270 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 50413200-5 18.09.2026 207
lucrari de verificat hidranti pachet
DA41207036 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 50413200-5 17.09.2026 1,921
service stingatoare pachet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866558 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 29.09.2026 1,320
serviciu verificare stingatoare
DAN2780770 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 16.06.2026 916
servicii de verificare si incarcare a echipamentelor de stingere a incendiilor
DAN2764548 ORASUL DRAGOMIRESTI CUI: 3627560 50413200-5 26.05.2026 1,269
service stingatoare psi
DAN2735941 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 50413200-5 21.04.2026 1,174
service stingator p6 - 28 buc<br>service stingator g2 - 1 buc<br>service fm6eco - 1 buc<br>stingator presurizat tip p6 - 2 buc<br>marcaje psi - 4 buc
DAN2735575 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 50413200-5 21.04.2026 165
service stingator p6 r - 1 buc<br>service fm6eco r - 1 buc
DAN2733308 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 35111000-5 17.04.2026 124
lucrari verificare hidranti
DAN2730727 COMUNA LAPUS CUI: 3627218 35111000-5 15.04.2026 727
stingator
DAN2729112 ORASUL DRAGOMIRESTI CUI: 3627560 50413200-5 14.04.2026 87
verificare stingatoare
DAN2706244 ORASUL DRAGOMIRESTI CUI: 3627560 50413200-5 18.03.2026 2,810
verificare hidranti
DAN2669131 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 50413200-5 28.01.2026 227
service stingator p6
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/7828087
  • /api/v1/suppliers/7828087/revenue
  • /api/v1/suppliers/7828087/scores
  • /api/v1/suppliers/7828087/benchmarks
  • /api/v1/red-flags/by-supplier/7828087
  • /api/v1/suppliers/7828087/years
  • /api/v1/suppliers/7828087/cpv
  • /api/v1/suppliers/7828087/clients
  • /api/v1/suppliers/7828087/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API