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CUI: 13661594 MARAMUREȘ BAIA MARE 4 Indicators

FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA

Registered: 13.05.2024 BUCURESTI, 2A https://www.hopeandhomes.ro

Total spending

1.33 Mn.

11 suppliers · spent between 2018 and 2025

Direct purchases

385,159 RON

16 purchases

Offline purchases

21,900 RON

1 purchases

Tenders

924,884 RON

7 procedures · 9 contracts

Single-bidder rate

44.4%

9 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in MARAMUREȘ county · Ranked 244 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 9 largest CPV groups, out of 9; 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 AVANGARDE BUSINESS GROUP SRL CUI: 32128882 —— 285,696 285,696 21.4% 1
2 DNS BIROTICA SRL CUI: 16310679 68,428 — 215,631 284,059 21.3% 3
3 NET LINK VISION SRL CUI: 41388415 256,785 —— 256,785 19.3% 7
4 ADEO INVEST SRL CUI: 31244706 —— 239,616 239,616 18.0% 1
5 C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 —— 145,107 145,107 10.9% 2
6 FLYNG IMPEX SRL CUI: 6792961 30,248 —— 30,248 2.3% 2
7 PINTER VISUAL SRL CUI: 16107721 29,027 —— 29,027 2.2% 4
8 ASOCIATIA CULTURALA ARARAT CUI: 23741119 — 21,900 — 21,900 1.6% 1
9 ROMANIAN INTEGRATED TECHNOLOGIES AND COMMUNICATIONS SRL CUI: 36107289 —— 20,900 20,900 1.6% 2
10 2NET COMPUTER SRL CUI: 8586712 —— 17,934 17,934 1.3% 2

The share is taken of the 1.33 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA39352197 NET LINK VISION SRL CUI: 41388415 30232110-8 24.11.2025 13,740
achizitie multifunctionala cod proiect: 328436
DA39339818 DNS BIROTICA SRL CUI: 16310679 30197210-1 20.11.2025 34,214
achizitii materiale consumabile id proiect 328050
DA39340923 DNS BIROTICA SRL CUI: 16310679 30197210-1 20.11.2025 34,214
furnizare materiale consumabile id proiect 328421
DA39033705 NET LINK VISION SRL CUI: 41388415 30213100-6 08.10.2025 38,465
laptop-uri necesare implementarii in cadrul proiectului cu titlul raman acasa! cod proiect: 328411
DA39033828 NET LINK VISION SRL CUI: 41388415 30213100-6 08.10.2025 38,465
laptop-uri necesare in cadrul proiectului cu titlul locul meu e in familie! cod proiect: 328435
DA39012659 NET LINK VISION SRL CUI: 41388415 30232110-8 06.10.2025 57,945
echipamente it- telefoane, laptop-uri si multifunctionala
DA39012661 NET LINK VISION SRL CUI: 41388415 30232110-8 06.10.2025 57,945
echipamente it- telefoane, laptop-uri si multifunctionala
DA38926982 NET LINK VISION SRL CUI: 41388415 32250000-0 23.09.2025 11,760
furnizare telefonae
DA38927043 NET LINK VISION SRL CUI: 41388415 30213100-6 23.09.2025 38,465
furnizare laptop-uri
DA38518047 FLYNG IMPEX SRL CUI: 6792961 39263000-3 14.07.2025 15,122
activitatea 1 si activitatea 2

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1124398 ASOCIATIA CULTURALA ARARAT CUI: 23741119 79952000-2 05.07.2019 21,900
servicii constand in organizarea a 3 spectacole - piese de teatru, in cadrul proiectului masuri integrate in domeniul educatiei pentru 840 copii si 260 tineri si adulti: educatie pentru viitor!

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1128488 procedura simplificata 98341000-5 04.12.2025 239,616
servicii de cazare in cadrul proiectului ,,locul meu e in familie! pids/395/pids_p5/op4/eso4.11/pids_a23/328435
SCNA1123229 procedura simplificata 98341000-5 22.07.2025 285,696
servicii de cazare in cadrul proiectului ,,raman acasa! id proiect 328411
SCNA1074570 procedura simplificata 39162110-9 17.08.2022 215,631
achizitia de materialele de invatare si rechizitele pentru copii - necesare pentru implemetarea proiectului masuri integrate in domeniul educatiei pentru 840 copii si 260 tineri si adulti: educatie pentru viitor! contract pocu/74/6/18/105525
SCNA1048918 procedura simplificata 30213100-6 21.01.2021 20,900
achizitia 4 bucati laptopuri si 1 bucata multifunctionala necesare pentru implementarea priectului scoala asa cum ne place! - masuri integrate de crestere a accesului si participarii copiilor, tinerilor si adultilor la educatie. contract pocu/74/6/18/104770
SCNA1030413 procedura simplificata 30192700-8 30.12.2019 71,906
materiale pentru derulare activitati necesare pentru implementarea priectului scoala asa cum ne place! - masuri integrate de crestere a accesului si participarii copiilor, tinerilor si adultilor la educatie. contract pocu/74/6/18/104770
SCNA1019200 procedura simplificata 30213100-6 05.07.2019 17,934
achizitia de laptop-uri si multifunctionala necesare pentru implementarea priectului masuri integrate in domeniul educatiei pentru 840 copii si 260 tineri si adulti: educatie pentru viitor! contract pocu/74/6/18/105525
SCNA1018548 procedura simplificata 30190000-7 25.06.2019 73,201
materiale pentru derulare activitati necesare pentru implementarea priectului masuri integrate in domeniul educatiei pentru 840 copii si 260 tineri si adulti: educatie pentru viitor! contract pocu/74/6/18/105525
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/13661594
  • /api/v1/authorities/13661594/spend
  • /api/v1/authorities/13661594/scores
  • /api/v1/authorities/13661594/benchmarks
  • /api/v1/authorities/13661594/county
  • /api/v1/red-flags/by-authority/13661594
  • /api/v1/authorities/13661594/years
  • /api/v1/authorities/13661594/cpv
  • /api/v1/authorities/13661594/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API