Total spending
1.09 Mn.
22 suppliers · spent between 2018 and 2022
Direct purchases
736,938 RON
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
352,775 RON
6 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 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 261 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 18; the other 6 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 | 2M AUTOCARGO SRL CUI: 17832611 | — | — | 222,100 | 222,100 | 20.4% | 2 |
| 2 | MADARAS-DKAHOMI SRL CUI: 40737495 | 130,340 | — | 30,169 | 160,509 | 14.7% | 2 |
| 3 | AMION DISTRIBUTION SRL CUI: 17874323 | 117,391 | — | — | 117,391 | 10.8% | 1 |
| 4 | CANAL 7 SRL CUI: 2944129 | 110,084 | — | — | 110,084 | 10.1% | 1 |
| 5 | ELSYLINE SRL CUI: 16472050 | 103,361 | — | — | 103,361 | 9.5% | 1 |
| 6 | DANTE INTERNATIONAL SA CUI: 14399840 | — | — | 64,948 | 64,948 | 6.0% | 1 |
| 7 | ASOCIATIA GETICA CUI: 28150059 | 60,466 | — | — | 60,466 | 5.5% | 1 |
| 8 | ONE-IT SRL CUI: 20169099 | 48,417 | — | — | 48,417 | 4.4% | 1 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 30,315 | — | — | 30,315 | 2.8% | 10 |
| 10 | MONPLAST TRANS SRL CUI: 17482257 | 30,188 | — | — | 30,188 | 2.8% | 1 |
The share is taken of the 1.09 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 |
|---|---|---|---|---|
| DA31178099 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 11.08.2022 | 1,897 |
| Contract object: furnizare bonuri valorice combustibil lot 7, proiect inova ses nord-vest, id 126562 | ||||
| DA30743354 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 02.06.2022 | 2,105 |
| Contract object: furnizare bonuri valorice combustibil lot 6, proiect inova ses nord-vest, id 126562 | ||||
| DA30057376 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 01.03.2022 | 2,105 |
| Contract object: furnizare bonuri valorice combustibil lot 5, proiect inova ses nord-vest, id 126562 | ||||
| DA29103412 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 26.10.2021 | 4,210 |
| Contract object: furnizare bonuri valorice combustibil lot 4, proiect inova ses nord-vest, id 126562 | ||||
| DA28071632 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 27.05.2021 | 4,210 |
| Contract object: furnizare bonuri valorice combustibil lot 3 in cadrul proiectului inova ses nord-vest_id 126562 | ||||
| DA27357716 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 09.02.2021 | 3,158 |
| Contract object: furnizare bonuri valorice combustibil in cadrul proiectului inova ses nord-vest_id 126562 | ||||
| DA26872804 | AMAIZING BOOTH SRL CUI: 40605346 | 92111250-9 | 20.11.2020 | 15,126 |
| Contract object: realizare film antreprenoriat in cadrul proiectului chioar- unitate in diversitate. | ||||
| DA26031210 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 27.07.2020 | 4,210 |
| Contract object: furnizare bonuri valorice combustibil in cadrul proiectului chioar-unitate in diversitate | ||||
| DA25975348 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 16.07.2020 | 4,210 |
| Contract object: furnizare bonuri valorice combustibil in cadrul proiectului inova ses nord-vest_id 126562 | ||||
| DA25907402 | XTREME COMPUTERS SRL CUI: 16317529 | 30192700-8 | 06.07.2020 | 11,729 |
| Contract object: furnizare consumabile proiect inova ses nord-vest, pocu/449/4/16/126562 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1033013 | procedura simplificata | 60171000-7 | 02.03.2020 | 119,700 |
| Contract object: servicii de inchiriere autoturism in cadrul proiectului inova ses nord-vest, contract pocu/449/4/16/126562 | ||||
| SCNA1022766 | procedura simplificata | 30237300-2 | 05.09.2019 | 64,948 |
| Contract object: furnizare premii participanti la programe de formare in cadrul proiectului chioar-unitate in diversitate, contract pocu/138/4/1/114852. | ||||
| SCNA1016739 | procedura simplificata | 15897300-5 | 22.05.2019 | 30,169 |
| Contract object: furnizare materii prime si materiale necesare derularii cursurilor practice aferente cursurilor de calificare din domeniul alimentar in cadrul proiectuluichioar-unitate in diversitate, contract pocu/138/4/1/114852, in conformitate cu listele din caietul de sarcini. | ||||
| SCNA1012890 | procedura simplificata | 30125100-2 | 25.02.2019 | 10,584 |
| Contract object: furnizare tonere si consumabile pentru imprimante si multifunctionale, pentru implementarea activitatilor proiectului chioar-unitate in diversitate, contract pocu/138/4/1/114852 | ||||
| SCNA1010304 | procedura simplificata | 30192700-8 | 09.01.2019 | 24,974 |
| Contract object: furnizare materiale pentru derularea activitatilor in cadrul proiectului chioar-unitate in diversitate, contract pocu/138/4/1/114852 | ||||
| SCNA1004356 | procedura simplificata | 34110000-1 | 12.09.2018 | 102,400 |
| Contract object: inchirierea unui autoturism prin leasing operational, in cadrul proiectului chioar-unitate in diversitate, contract pocu/138/4/1/114852. | ||||
- 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/15946512/api/v1/authorities/15946512/spend/api/v1/authorities/15946512/scores/api/v1/authorities/15946512/benchmarks/api/v1/authorities/15946512/county/api/v1/red-flags/by-authority/15946512/api/v1/authorities/15946512/years/api/v1/authorities/15946512/cpv/api/v1/authorities/15946512/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders