Total spending
3.41 Mn.
24 suppliers · spent between 2018 and 2023
Direct purchases
2.22 Mn.
69 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.19 Mn.
10 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in MARAMUREȘ county · Ranked 166 of 407 authorities with purchases in the county
Risk indicators
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 12 largest CPV groups, out of 24; the other 12 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 | MADARAS-DKAHOMI SRL CUI: 40737495 | 482,327 | — | 529,572 | 1,011,899 | 29.7% | 9 |
| 2 | AMION DISTRIBUTION SRL CUI: 17874323 | 713,177 | — | — | 713,177 | 20.9% | 11 |
| 3 | 2M AUTOCARGO SRL CUI: 17832611 | 42,000 | — | 493,100 | 535,100 | 15.7% | 5 |
| 4 | CARMANGERIA-DALIA SRL CUI: 2200390 | 132,096 | — | — | 132,096 | 3.9% | 1 |
| 5 | REMES ADRIAN-TRAIAN - EXPERT CONTABIL & AUDITOR FINANCIAR & CONSULTANT FISCAL CUI: 24469226 | 126,000 | — | — | 126,000 | 3.7% | 1 |
| 6 | ASOCIATIA CENTRUL DE CERCETARE SI FORMARE A UNIVERSITATII DE NORD BAIA MARE CUI: 26392927 | 115,200 | — | — | 115,200 | 3.4% | 1 |
| 7 | SYNEVO ROMANIA SRL CUI: 6479639 | 113,346 | — | — | 113,346 | 3.3% | 2 |
| 8 | REMCONSULTAUDIT SRL CUI: 36020378 | 98,600 | — | — | 98,600 | 2.9% | 1 |
| 9 | INTERNATIONAL MERIT SRL CUI: 23516826 | — | — | 77,844 | 77,844 | 2.3% | 1 |
| 10 | FLYNG IMPEX SRL CUI: 6792961 | 40,218 | — | 29,842 | 70,060 | 2.1% | 4 |
The share is taken of the 3.41 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 |
|---|---|---|---|---|
| DA34065604 | IMAGE MEDIA EVENTS SRL CUI: 43729675 | 92111250-9 | 21.09.2023 | 22,088 |
| Contract object: servicii realizare film antreprenoriat | ||||
| DA33960524 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 07.09.2023 | 2,107 |
| Contract object: furnizare bonuri valorice combustibil in cadrul proiectului t.i.m.e. nv, id 136130 lot vi | ||||
| DA33797015 | MADARAS-DKAHOMI SRL CUI: 40737495 | 39162110-9 | 09.08.2023 | 32,147 |
| Contract object: furnizare pachete sociale de subzistenta - rechizite, proiect t.i.m.e. centru_id 135850 | ||||
| DA33119184 | AMION DISTRIBUTION SRL CUI: 17874323 | 39143110-0 | 27.04.2023 | 48,167 |
| Contract object: furnizare pachete de uz casnic, proiect t.i.m.e. centru, id 135850 | ||||
| DA32680659 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 01.03.2023 | 2,107 |
| Contract object: furnizare bonuri valorice combustibil in cadrul proiectului t.i.m.e. nv, id 136130 lot v | ||||
| DA32630027 | ASOCIATIA CENTRUL DE CERCETARE SI FORMARE A UNIVERSITATII DE NORD BAIA MARE CUI: 26392927 | 79951000-5 | 23.02.2023 | 115,200 |
| Contract object: achizitia serviciilor de organizare evenimente - realizare ateliere inovative - pocu/738/4/20/135850 | ||||
| DA32617515 | FLYNG IMPEX SRL CUI: 6792961 | 30192700-8 | 20.02.2023 | 8,978 |
| Contract object: furnizare materiale consumabile din cadrul proiectului innocent nord-vest contract pocu/829/6/13/ | ||||
| DA32504160 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 10.02.2023 | 2,107 |
| Contract object: furnizare bonuri valorice combustibil, lot vi, proiect t.i.m.e. centru_id 135850 | ||||
| DA32127345 | MADARAS-DKAHOMI SRL CUI: 40737495 | 79952000-2 | 12.12.2022 | 250,600 |
| Contract object: servicii organizare evenimente proiect id 141999 | ||||
| DA32126946 | SYNEVO ROMANIA SRL CUI: 6479639 | 85148000-8 | 09.12.2022 | 37,782 |
| Contract object: pachet - servicii de analize medicale proiect time nv id 136130 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1056981 | norme proprii (anexa 2b) | 79952000-2 | 02.06.2021 | 141,000 |
| Contract object: servicii organizare evenimente, necesare implementarii sa4.1 realizare ateliere inovative, proiect t.i.m.e. nord-vest - tineri integrati prin masuri europene in regiunea nord-vest, id 136130 | ||||
| CAN1056979 | norme proprii (anexa 2b) | 79952000-2 | 02.06.2021 | 141,000 |
| Contract object: servicii organizare evenimente, necesare implementarii sa4.1 realizare ateliere inovative, proiect t.i.m.e. centru - tineri integrati prin masuri europene in regiunea centru, id135850 | ||||
| SCNA1050025 | procedura simplificata | 60171000-7 | 01.03.2021 | 150,000 |
| Contract object: servicii de inchiriere autoturism in cadrul proiectului t.i.m.e. nv -tineri integrati prin masuri europene in reg nv , contract pocu/738/4/20/136130. | ||||
| SCNA1050024 | procedura simplificata | 60171000-7 | 01.03.2021 | 150,000 |
| Contract object: servicii de inchiriere autoturism in cadrul proiectului t.i.m.e. centru -tineri integrati prin masuri europene in reg centru, contract pocu/738/4/20/135850. | ||||
| SCNA1034180 | procedura simplificata | 33711400-1 | 28.03.2020 | 123,904 |
| Contract object: furnizare pachete sociale de subzistenta cu produse pentru igiena personala si igiena locuintei in cadrul proiectului chioar-unitate in diversitate, contract pocu/138/4/1/114852. | ||||
| SCNA1018429 | procedura simplificata | 30125110-5 | 21.06.2019 | 10,951 |
| Contract object: furnizare cartuse de toner pentru imprimante si multifunctionale in cadrul proiectului chioar-unitate in diversitate, contract pocu/138/4/1/114852 | ||||
| SCNA1016740 | procedura simplificata | 15897300-5 | 22.05.2019 | 247,572 |
| Contract object: furnizare pachete sociale de subzistenta alimentara in cadrul proiectului chioar-unitate in diversitate, contract pocu/138/4/1/114852. | ||||
| SCNA1012889 | procedura simplificata | 30192700-8 | 25.02.2019 | 29,842 |
| Contract object: furnizare materiale pentru derularea activitatilor in cadrul proiectului chioar-unitate in diversitate, contract pocu/138/4/1/114852 | ||||
| SCNA1002472 | procedura simplificata | 34110000-1 | 08.08.2018 | 105,600 |
| Contract object: inchirierea unui autoturism prin leasing operational in cadrul proiectului chioar-unitate in diversitate, contract pocu/138/4.1/114852 | ||||
| SCNA1002065 | procedura simplificata | 34110000-1 | 31.07.2018 | 87,500 |
| Contract object: inchirierea unui autoturism prin leasing operational in cadrul proiectului standarde pentru baia mare - incluziune si integrare fara discriminare, contract pocu/18/4/1/101688 | ||||
- 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/14988013/api/v1/authorities/14988013/spend/api/v1/authorities/14988013/scores/api/v1/authorities/14988013/benchmarks/api/v1/authorities/14988013/county/api/v1/red-flags/by-authority/14988013/api/v1/authorities/14988013/years/api/v1/authorities/14988013/cpv/api/v1/authorities/14988013/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders