Skip to content

CUI: 4006707 MARAMUREȘ BAIA SPRIE 62 Indicators

PENITENCIARUL BAIA MARE

Registered: 20.12.2013 FORESTIERILOR, 217, 435100 https://www.penitenciarulbaiamare.ro

Total spending

45.75 Mn.

739 suppliers · spent between 2018 and 2026

Direct purchases

5.40 Mn.

8,808 purchases

Offline purchases

1.60 Mn.

362 purchases

Tenders

38.74 Mn.

36 procedures · 694 contracts

Single-bidder rate

28.0%

214 lots

National rate: 40.9%

Ranked 4,035 of 5,138

DSI index

15.3%

7.01 Mn. of 45.75 Mn. without a tender

National median: 33.4%

Ranked 3,677 of 4,323

HHI

4,264

0 of 1 markets concentrated

National median: 1,961

Ranked 386 of 3,055

In county context: 0.37% of everything spent in MARAMUREȘ county · Ranked 60 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 60
#06 Single-bidder rate 28.0%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 15.3%
#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 171; the other 159 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 GRANDOV EVOCONS SRL CUI: 45283136 —— 14,181,124 14,181,124 31.0% 1
2 ELECTRO MAT PROMPT SRL CUI: 22222415 —— 14,181,124 14,181,124 31.0% 1
3 ELECTRONIC SECURITY SYSTEMS SRL CUI: 32387569 —— 2,199,457 2,199,457 4.8% 1
4 CARMANGERIA-DALIA SRL CUI: 2200390 106,931 1,696 1,076,048 1,184,675 2.6% 165
5 PARHAN COM SRL CUI: 4491776 69,029 — 1,045,459 1,114,488 2.4% 297
6 LARISCH EXIM SRL CUI: 6409021 10,281 — 1,058,478 1,068,759 2.3% 32
7 SEBI-MARC SRL CUI: 15340540 —— 652,995 652,995 1.4% 1
8 AEDILIS PROIECT SRL CUI: 16927071 —— 578,800 578,800 1.3% 2
9 ZOORK SRL CUI: 37836928 —— 572,460 572,460 1.3% 2
10 PROELCONS SRL CUI: 1217254 —— 564,800 564,800 1.2% 2

The share is taken of the 45.75 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
DA41297233 NORDPHARM SRL CUI: 6077518 33690000-3 30.09.2026 40
sertralinum 100 mg
DA41297618 NORDPHARM SRL CUI: 6077518 33690000-3 30.09.2026 168
pregabalinum 75mg
DA41297784 NORDPHARM SRL CUI: 6077518 33690000-3 30.09.2026 31
trazodonum 150mg
DA41296705 NORDPHARM SRL CUI: 6077518 33690000-3 30.09.2026 210
quetiapinum 300mg
DA41296363 NORDPHARM SRL CUI: 6077518 33690000-3 30.09.2026 47
quetiapinum 200 mg
DA41290111 VITAL SA CUI: 9710087 90460000-9 30.09.2026 284
servicii de vidanjare
DA41293854 MEDAZ LIFE CONSUM SRL CUI: 37624364 33141118-0 30.09.2026 330
comprese sterile din tifon, taiate, 10x10 cm
DA41293888 ORGANON BIOTEC SRL CUI: 31676771 33141118-0 30.09.2026 870
comprese sterile din tifon pliate 10x10 cm
DA41283681 WIRAX DISTRIBUTIE SRL CUI: 26431520 16810000-6 30.09.2026 145
rola metal msc
DA41267090 ECON POWER ELECTRIC SRL CUI: 38879714 31681410-0 28.09.2026 60
cleme wago 3 poli

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2850140 ONISTUA - COM SRL CUI: 7234092 71322200-3 09.09.2026 5,021
servicii de proiectare, verificare pth, taxe, avize si lucrari de racordare srm
DAN2754663 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 85145000-7 13.05.2026 420
analiza calitatii apei
DAN2754647 NORDPHARM SRL CUI: 6077518 33690000-3 13.05.2026 397
achizitie medicamente necompensate
DAN2754619 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 64211000-8 13.05.2026 530
servicii sts
DAN2754599 VITAL SA CUI: 9710087 65111000-4 13.05.2026 60,933
servicii de furnizare apa si canal vital sa
DAN2754588 VITAL SA CUI: 9710087 65111000-4 13.05.2026 59,528
servicii de furnizare apa si canal vital sa
DAN2754561 RBS SERVICE SRL CUI: 24357699 79521000-2 13.05.2026 2,451
servicii integrate de imprimare-copiere - scanare aferente lunii martie
DAN2754547 NATURAL VITA PLUS SRL CUI: 24070135 33690000-3 13.05.2026 1,077
achizitie medicamente necompensate
DAN2754107 SINAPIS SRL CUI: 1727938 33690000-3 12.05.2026 1,306
achizitie medicamente necompensate
DAN2754098 CHEM AVITALA SRL CUI: 8615656 24400000-8 12.05.2026 6,792
achizitie ingrasamant

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1165787 licitatie deschisa 15800000-6 21.08.2026 176,192
furnizare alimente diverse 2026 - 2027
CAN1151448 licitatie deschisa 15800000-6 17.08.2026 700,189
furnizare alimente diverse 2025 - 2026
CAN1128713 licitatie deschisa 15800000-6 10.07.2025 369,644
furnizare alimente diverse 2024 - 2025
CAN1143005 licitatie deschisa 15800000-6 09.07.2025 87,153
furnizare alimente diverse 2025 - 2026
CAN1126164 licitatie deschisa 39516000-2 22.05.2024 218,953
dotari pentru obiectivul de investitii complex corectional - (bloc alimentar, sala sport, mese)
CAN1107871 licitatie deschisa 15113000-3 30.04.2024 206,912
furnizare carcasa de porc fara cotlet, cap si picior 2023 - 2024
CAN1103387 licitatie deschisa 15800000-6 26.04.2024 462,728
furnizare alimente diverse 2023-2024
CAN1119057 licitatie deschisa 15800000-6 24.04.2024 53,095
furnizare alimente diverse 2023 - 2024
CAN1122958 licitatie deschisa 39516000-2 26.03.2024 686,175
dotari pentru obiectivul de investitii complex corectional
SCNA1098889 procedura simplificata 45222300-2 09.02.2024 2,199,457
actualizarea proiectului tehnic si executia obiectivului sistem supraveghere electronica
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/4006707
  • /api/v1/authorities/4006707/spend
  • /api/v1/authorities/4006707/scores
  • /api/v1/authorities/4006707/benchmarks
  • /api/v1/authorities/4006707/county
  • /api/v1/red-flags/by-authority/4006707
  • /api/v1/authorities/4006707/years
  • /api/v1/authorities/4006707/cpv
  • /api/v1/authorities/4006707/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API