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CUI: 18789927 MARAMUREȘ BAIA MARE 1 Indicators

ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BAIA MARE

Registered: 05.08.2021 GHEORGHE SINCAI, 37, 430311 https://www.zmbm.ro

Total spending

735,554 RON

13 suppliers · spent between 2018 and 2025

Direct purchases

221,569 RON

12 purchases

Offline purchases

513,985 RON

24 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

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 281 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#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 12 largest CPV groups, out of 15; the other 3 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 OPTIMAL SRL CUI: 13433820 — 141,500 — 141,500 19.2% 1
2 CREATIVE SPACE SRL CUI: 37718531 133,600 —— 133,600 18.2% 1
3 FIP CONSULTING SRL CUI: 18423208 — 105,000 — 105,000 14.3% 1
4 GO SERV SRL CUI: 6919950 43,579 50,676 — 94,255 12.8% 14
5 EVOSOFT DIGITAL INNOVATIONS SRL CUI: 46103667 — 91,300 — 91,300 12.4% 2
6 MERLIN AUTO SRL CUI: 5875740 — 70,450 — 70,450 9.6% 1
7 DCR STILE SRL CUI: 17212261 29,190 7,763 — 36,953 5.0% 5
8 ONE-IT SRL CUI: 20169099 — 28,397 — 28,397 3.9% 1
9 RACIDO PROD COM SRL CUI: 7716016 — 15,891 — 15,891 2.2% 3
10 ANYSOFT SRL CUI: 10584675 11,400 —— 11,400 1.5% 1

The share is taken of the 735,554 RON 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
DA29959563 GO SERV SRL CUI: 6919950 30232110-8 16.02.2022 21,168
imprimanta multifunctionala
DA29552888 GO SERV SRL CUI: 6919950 30232110-8 14.12.2021 21,168
imprimanta multifunctionala
DA25874963 CREATIVE SPACE SRL CUI: 37718531 72262000-9 30.06.2020 133,600
servicii dezvoltare software conform caietului de sarcini si cererii de oferta
DA24412486 WOLTERS KLUWER ROMANIA SRL CUI: 8451308 75111200-9 18.11.2019 1,900
servicii program de legislatie
DA23914590 DCR STILE SRL CUI: 17212261 63510000-7 20.09.2019 4,086
servicii de agentii de turism si servicii conexe
DA23190684 DCR STILE SRL CUI: 17212261 63510000-7 31.05.2019 7,479
servicii turistice deplasare larissa grecia proiect optitrans 08 - 12 iulie 2019
DA22467216 DCR STILE SRL CUI: 17212261 63510000-7 22.02.2019 6,719
deplasare erfurt (de) in perioada 17-20.03.2019 - 2 persoane (proiect optitrans)
DA22030762 ANYSOFT SRL CUI: 10584675 72500000-0 12.12.2018 11,400
achizitie servicii informatice, in cadrul proiectului optitrans, [pgi01997]
DA21777888 WOLTERS KLUWER ROMANIA SRL CUI: 8451308 75111200-9 19.11.2018 1,900
achizitie 3 licente monopost program legislativ/ 12 luni
DA20230097 GO SERV SRL CUI: 6919950 50313100-3 03.05.2018 984
reparatii copiatoare konica minolta bizhub c224 si konica minolta bizhub 211

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2470958 EVOSOFT DIGITAL INNOVATIONS SRL CUI: 46103667 79952000-2 04.06.2025 12,400
servicii de organizare 2 evenimente privind intalniri ale partenerilor si stakeholderilor in cadrul proiectului spades - spatial planning and design with soils - politici de planificare si amenajare a solurilor, cod proiect 101146122.
DAN2388953 OPTIMAL SRL CUI: 13433820 63510000-7 21.02.2025 141,500
servicii de agentii de turism si servicii conexe privind organizarea deplasarilor internationale la evenimentele organizate in cadrul proiectului maasolutions, cod proiect 02c0616
DAN2284094 GRAIUL MARAMURESULUI SRL CUI: 2197627 79342200-5 07.10.2024 420
servicii publicare comunicat de presa lansare proiect maasolutions - digital solutions for sustainable urban mobility - solutii digitale pentru mobilitatea urbana durabila, cod proiect 02c0616
DAN2284039 EVOSOFT DIGITAL INNOVATIONS SRL CUI: 46103667 79952000-2 07.10.2024 78,900
servicii organizare evenimente in cadrul proiectului maasolutions - digital solutions for sustainable urban mobility - solutii digitale pentru mobilitatea urbana durabila, cod proiect 02c0616
DAN2284010 FIP CONSULTING SRL CUI: 18423208 71319000-7 07.10.2024 105,000
servicii de expertiza pentru realizare analiza teritoriala in cadrul proiectului maasolutions - digital solutions for sustainable urban mobility - solutii digitale pentru mobilitatea urbana durabila, cod proiect 02c0616
DAN1736281 GO SERV SRL CUI: 6919950 30192000-1 09.08.2022 4,496
consumabile
DAN1366984 WOLTERS KLUWER ROMANIA SRL CUI: 8451308 75111200-9 12.11.2020 1,900
licente program legislativ/12 luni
DAN1348148 GO SERV SRL CUI: 6919950 48300000-1 07.10.2020 1,147
licenta microsoft office home&business
DAN1347656 GO SERV SRL CUI: 6919950 79952000-2 07.10.2020 3,450
servicii de organizare a unui atelier de lucru tematic in cadrul proiectului optitrans, cod proiect<br>[pgi01997], prin intermediul mijloacelor de comunicare la distanta, de tip videoconferinta online
DAN1347647 GO SERV SRL CUI: 6919950 30213100-6 07.10.2020 5,690
computer portabil necesar in cadrul proiectului optitrans, cod proiect [pgi01997]
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/18789927
  • /api/v1/authorities/18789927/spend
  • /api/v1/authorities/18789927/scores
  • /api/v1/authorities/18789927/benchmarks
  • /api/v1/authorities/18789927/county
  • /api/v1/red-flags/by-authority/18789927
  • /api/v1/authorities/18789927/years
  • /api/v1/authorities/18789927/cpv
  • /api/v1/authorities/18789927/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API