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CUI: 30350806 BRAȘOV SAT MAIERUS, COMUNA MAIERUS 170 Indicators

REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA

Registered: 22.06.2012 NICOLAE BALCESCU, 3, 507120 https://www.rplpmaierus.ro

Total spending

32.92 Mn.

141 suppliers · spent between 2018 and 2026

Direct purchases

7.86 Mn.

634 purchases

Offline purchases

75,616 RON

1 purchases

Tenders

24.98 Mn.

83 procedures · 238 contracts

Single-bidder rate

50.2%

273 lots

National rate: 40.9%

Ranked 1,795 of 5,138

DSI index

24.1%

7.94 Mn. of 32.92 Mn. without a tender

National median: 33.4%

Ranked 3,088 of 4,323

HHI

522

0 of 1 markets concentrated

National median: 1,961

Ranked 3,008 of 3,055

In county context: 0.16% of everything spent in BRAȘOV county · Ranked 93 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 137
#06 Single-bidder rate 50.2%
#07 Exact price match 31
#08 Year-end 0
#09 DSI index 24.1%
#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 12 largest CPV groups, out of 91; the other 79 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 TAT FORESTSILV SRL CUI: 26802458 2,235,340 — 2,089,854 4,325,194 13.1% 32
2 DOV FOREST SRL CUI: 41480933 —— 2,156,134 2,156,134 6.5% 22
3 FOREST BIRSA SRL CUI: 17117359 —— 1,992,208 1,992,208 6.1% 19
4 BIOKAR BRICHET SRL CUI: 37569286 5,000 — 1,652,818 1,657,818 5.0% 18
5 DARUL PADURILOR SRL CUI: 31555346 —— 1,569,454 1,569,454 4.8% 11
6 ANABIA FOREST SRL CUI: 37091903 —— 1,562,798 1,562,798 4.7% 23
7 MSA INTERN TRANS SRL CUI: 34563270 46,365 — 1,374,110 1,420,475 4.3% 24
8 CREASTA DE VIS IMPEX SRL CUI: 3991145 52,040 — 1,268,470 1,320,510 4.0% 18
9 EXPLO-MARBANITA SRL CUI: 35648782 —— 1,263,414 1,263,414 3.8% 10
10 ANDFOREX SRL CUI: 17574920 —— 1,200,967 1,200,967 3.6% 16

The share is taken of the 32.92 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
DA41183718 SAPAC AUTO SRL CUI: 45107016 50112100-4 15.09.2026 1,840
reparatie transmisie ranger
DA41182857 SAPAC AUTO SRL CUI: 45107016 50112100-4 15.09.2026 5,355
reparatii ranger
DA41155193 ASK SRL CUI: 15914588 30125100-2 10.09.2026 1,312
pachet consumabile pentru echipamente de tehnica de calcul si periferice
DA41140243 DAVEXIM SRL CUI: 16454062 44810000-1 09.09.2026 935
spray forestier punere in valoare
DA41132307 DAVEXIM SRL CUI: 16454062 44810000-1 08.09.2026 1,870
spray forestier
DA41131799 AUTO NOVEX SA CUI: 26928228 50000000-5 08.09.2026 1,632
servicii de reparare si intretinere - ford kuga
DA40997621 KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 66514110-0 14.08.2026 8,094
servicii de asigurare a autovehiculelor - autoutilitara ford ranger
DA40950673 TRAVEL SPORT SRL CUI: 9880588 18333000-2 06.08.2026 38,558
echipament teren
DA40903350 DAVEXIM SRL CUI: 16454062 44810000-1 29.07.2026 1,629
produse punere in valoare (vopsea spray si creioane)
DA40897552 EDITMILIROM 2017 SRL CUI: 38394352 22900000-9 28.07.2026 400
diverse imprimate

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2624998 CARISMA MONDO CONCEPT SRL CUI: 38518922 34110000-1 10.12.2025 75,616
autovehicul de teren 4x4

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136275 procedura simplificata 77200000-2 24.08.2026 245,930
servicii silvice - descoplesiri, mobilizarea solului, degajari, curatiri si ajutorarea regenerarii naturale pentru anul 2026
SCNA1133232 procedura simplificata 77211100-3 20.05.2026 387,917
servicii exploatare forestiera masa lemnoasa toate fazele pana drum auto forestier pentru un volum de 3275,20 mc
CAN1162431 licitatie deschisa 77211100-3 11.02.2026 1,585,035
servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto forestier pentru un volum de 13190,64 m3, aferent anului de productie 2026
SCNA1128149 procedura simplificata 77211100-3 25.11.2025 114,835
servicii exploatare forestiera masa lemnoasa toate fazele pana drum auto forestier pentru un volum de 782,47 mc
CAN1154319 licitatie deschisa 77211100-3 17.09.2025 918,659
servicii exploatare forestiera masa lemnoasa toate fazele pana drum auto forestier pentru un volum de 8181,86 mc
SCNA1123524 procedura simplificata 77200000-2 29.07.2025 263,455
servicii silvice - descoplesiri, mobilizarea solului, taieri de ingrijire (degajari si curatiri) pentru anul 2025
SCNA1122037 procedura simplificata 77211100-3 25.06.2025 539,475
servicii exploatare forestiera masa lemnoasa toate fazele pana drum auto forestier pentru un volum de 4545,97 mc
CAN1143986 licitatie deschisa 77211100-3 26.03.2025 1,184,582
servicii exploatare forestiera masa lemnoasa toate fazele pana la drum auto, pentru un volum de 10674,58 m.c.
SCNA1118283 procedura simplificata 77200000-2 19.03.2025 142,675
servicii pentru silvicultura: impaduriri integrale si completari curente pentru anul 2025
SCNA1115480 procedura simplificata 77211100-3 23.12.2024 301,472
servicii exploatare forestiera masa lemnoasa toate fazele pana la drum auto, pentru un volum de 2967,23 mc
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/30350806
  • /api/v1/authorities/30350806/spend
  • /api/v1/authorities/30350806/scores
  • /api/v1/authorities/30350806/benchmarks
  • /api/v1/authorities/30350806/county
  • /api/v1/red-flags/by-authority/30350806
  • /api/v1/authorities/30350806/years
  • /api/v1/authorities/30350806/cpv
  • /api/v1/authorities/30350806/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API