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CUI: 8519390 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 1 indicators

MARGEX EQUIPMENT SRL

Registered: 02.04.1996 Registered office: STR. VASILE LUCACIU, 162, 430402 Website: https://www.margex.ro

Total revenue

3.55 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

2.51 Mn.

286 purchases

Offline purchases

681,519 RON

44 purchases

Tenders

358,005 RON

2 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

16.9%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 34,257 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
#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 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

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 NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 40,411 —— 40,411 1.1% 0.0% 1 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 6,378 2,429 30,905 39,712 1.1% 0.0% 6 2018–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 36,476 — 36,476 1.0% 0.0% 3 2018–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31,356 —— 31,356 0.9% 0.0% 6 2023–2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 27,952 —— 27,952 0.8% 0.0% 6 2019–2026
TRIBUNALUL MARAMURES CUI: 3695026 26,919 —— 26,919 0.8% 0.2% 8 2020–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 20,155 —— 20,155 0.6% 0.0% 6 2018–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 19,901 —— 19,901 0.6% 0.0% 3 2024–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 17,604 —— 17,604 0.5% 0.0% 7 2018–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 17,561 —— 17,561 0.5% 0.0% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 16,129 —— 16,129 0.5% 0.0% 7 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 13,120 2,473 — 15,593 0.4% 0.1% 6 2020–2025
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 — 14,983 — 14,983 0.4% 0.0% 4 2021–2024
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 13,903 —— 13,903 0.4% 0.1% 3 2018–2024
COMUNA FARCASA CUI: 3694632 11,152 —— 11,152 0.3% 0.0% 1 2020
APAVITAL SA CUI: 1959768 11,079 —— 11,079 0.3% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 10,555 —— 10,555 0.3% 0.0% 1 2024
APASERV SATU MARE SA CUI: 16844952 9,464 —— 9,464 0.3% 0.0% 2 2019–2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 8,853 —— 8,853 0.3% 0.0% 5 2018–2022
APA TARNAVEI MARI SA CUI: 19502679 5,782 2,549 — 8,331 0.2% 0.0% 3 2018–2022
UNITATEA MILITARA 01764 CUI: 27124086 8,124 —— 8,124 0.2% 0.0% 2 2023–2025
UNITATEA MILITARA NR01983 CUI: 4353080 7,988 —— 7,988 0.2% 0.0% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 7,757 —— 7,757 0.2% 0.0% 1 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,391 5,967 — 7,358 0.2% 0.0% 4 2018–2021
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 2,070 4,366 — 6,436 0.2% 0.0% 3 2025

26-50 of 60 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
DA41247923 UM 01838 BOBOC CUI: 4299631 50532300-6 24.09.2026 22,945
Contract object: servicii de intretinere /revizie /reparageneratoare:aj450, ese275, ese220, kjdd510, geh250, aj55 -60
DA41155424 TRIBUNALUL MARAMURES CUI: 3695026 50532300-6 10.09.2026 5,475
Contract object: servicii de mentenanta generatoare f22-1tl, f22-1d
DA41064051 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50532300-6 27.08.2026 12,646
Contract object: revizie si reparatie generatoare p500e2, p100e si ft2mas
DA41064071 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50532300-6 27.08.2026 4,396
Contract object: servicii de intretinere generator gnt220
DA40905093 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50532300-6 04.08.2026 18,372
Contract object: servicii de mentenanta doua grupuri electrogene (generator p150e si p880e).
DA40905026 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50532300-6 04.08.2026 33,672
Contract object: servicii de mentenanta doua grupuri electrogene (generator p550e1 si p450e2).
DA40933850 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50532300-6 04.08.2026 3,853
Contract object: achizitie servicii de mentenanta generator electric
DA40730096 UM 01838 BOBOC CUI: 4299631 50532300-6 01.07.2026 13,468
Contract object: servicii de reparatie generator ese220dwr/aj450
DA40716741 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50532300-6 29.06.2026 4,896
Contract object: servicii de mentenanta grup electrogen tip kipor-kde30ss
DA40716760 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50532300-6 29.06.2026 5,701
Contract object: servicii de mentenanta grup electrogen echipat cu motor perkins

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2857120 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50532300-6 17.09.2026 9,922
Contract object: servicii de reparatie la generatorul de curent electric, de la sediul unitatii fiscale targu lapus, str. doinei, nr. 5.
DAN2839245 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50532300-6 25.08.2026 9,922
Contract object: servicii de reparatie la generatorul de curent electric, de la sediul unitatii fiscale targu lapus, str. doinei, nr. 5.
DAN2824448 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50532300-6 04.08.2026 1,998
Contract object: servicii de revizie periodica la generatorul de curent electric, de la sediul unitatii fiscale targu lapus.
DAN2824440 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50532300-6 04.08.2026 2,384
Contract object: servicii de revizie periodica la generatorul de curent electric de la sediul unitatii fiscale viseu de sus.
DAN2824434 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50532300-6 04.08.2026 3,242
Contract object: servicii de revizie periodica, la generatorul de curent electric de la sediul a.j.f.p. maramures.
DAN2790220 JUDETUL SATU MARE CUI: 3897378 98300000-6 26.06.2026 2,257
Contract object: servicii diverse (revizie generator)
DAN2779477 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 15.06.2026 1,850
Contract object: servicii de intretinere grup electrogen
DAN2704746 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50532300-6 16.03.2026 22,463
Contract object: servicii mentenanta grup electrogen
DAN2627573 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50532000-3 12.12.2025 19,109
Contract object: mentenanta generatoare fg wilson 2026
DAN2599026 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50532300-6 10.11.2025 5,607
Contract object: revizie si reparare generator curent

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1042753 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31161000-2 16.09.2020 30,905
Contract object: piese de schimb pentru generatoare de curent pe gaz fg wilson
SCNA1042580 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLAND BIHOR CUI: 26838630 34913000-0 14.09.2020 327,100
Contract object: furnizare piese de schimb si montaj - service motor mwm in cadrul proiectului instalatie pentru producerea energiei electrice prin valorificarea resurselor energetice regenerabile biomasa, in localitatea sacueni, judetul bihor
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/8519390
  • /api/v1/suppliers/8519390/revenue
  • /api/v1/suppliers/8519390/scores
  • /api/v1/suppliers/8519390/benchmarks
  • /api/v1/red-flags/by-supplier/8519390
  • /api/v1/suppliers/8519390/years
  • /api/v1/suppliers/8519390/cpv
  • /api/v1/suppliers/8519390/clients
  • /api/v1/suppliers/8519390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API