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CUI: 25743884 MARAMUREȘ LOC. VISEU DE SUS, ORAS VISEU DE SUS 2 Indicators

RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI

Registered: 03.07.2009 STR. 22 DECEMBRIE, 20 https://www.muntiimaramuresului.ro

Total spending

2.24 Mn.

130 suppliers · spent between 2018 and 2026

Direct purchases

513,025 RON

41 purchases

Offline purchases

1.14 Mn.

348 purchases

Tenders

593,478 RON

3 procedures · 3 contracts

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: 0.02% of everything spent in MARAMUREȘ county · Ranked 193 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#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 68; the other 56 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 NORD PROIECT EXPERT SRL CUI: 33013201 —— 399,830 399,830 17.8% 1
2 OMV PETROM MARKETING SRL CUI: 11201891 312,549 3,255 — 315,804 14.1% 26
3 LAND MOTORS SRL CUI: 15649724 — 14,268 148,648 162,916 7.3% 5
4 RUS LUCIAN SRL CUI: 15281524 — 98,157 — 98,157 4.4% 7
5 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 1,713 84,107 — 85,820 3.8% 58
6 RCI LEASING ROMANIA IFN SA CUI: 14378619 — 84,398 — 84,398 3.8% 1
7 TAUF IOAN INTREPRINDERE INDIVIDUALA CUI: 25195340 — 81,559 — 81,559 3.6% 7
8 MULTINET SRL CUI: 5783680 8,025 65,449 — 73,474 3.3% 12
9 LOFTREK SRL CUI: 18736272 69,673 —— 69,673 3.1% 1
10 PHOTOLIFE SRL CUI: 22353550 — 65,000 — 65,000 2.9% 1

The share is taken of the 2.24 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
DA40956848 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 07.08.2026 39,856
bonuri valorice pentru carburanti auto (benzina, motorina) 30 lei pe fila
DA39670868 MULTINET SRL CUI: 5783680 30232150-0 20.01.2026 1,575
imprimanta multifunctionala
DA39646348 ALPIN EXPE SRL CUI: 15048546 18223200-0 14.01.2026 21,943
echipament de teren
DA39507299 SPORT GURU SA CUI: 26533007 37411120-9 11.12.2025 11,598
echipament de iarna
DA39355259 MULTINET SRL CUI: 5783680 30141200-1 24.11.2025 6,450
laptop
DA37981408 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 28.04.2025 44,525
bonuri valorice pentru carburanti auto (benzina, motorina) 30 lei pe fila
DA37530503 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 24.02.2025 285
reinnoire certificat digital calificat valabilitate 3 ani
DA35840619 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 31.05.2024 44,525
bonuri valorice pentru carburanti auto (benzina, motorina) 30 lei pe fila
DA32920125 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 30.03.2023 44,525
bonuri valorice pentru carburanti auto (benzina, motorina) 30 lei pe fila
DA30993906 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 11.07.2022 4,427
bonuri valorice pentru carburanti auto (30 lei/ fila)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2087843 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66515200-5 10.01.2024 2,144
asigurare cladire sediul apnmm
DAN2087329 HEXALINA COM SRL CUI: 7959791 80530000-8 10.01.2024 2,600
cursuri de formare profesionala
DAN2087265 SALCOR SRL CUI: 11931861 33141623-3 10.01.2024 613
trusa de prim ajutor si produse ssm
DAN2087250 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39831240-0 10.01.2024 858
pachet produse de curatenie
DAN2087242 OFFICE CENTER SRL CUI: 13499680 30192700-8 10.01.2024 2,199
pachet produse de papetarie
DAN2087228 SERVICE ENGA SRL CUI: 17050844 50112000-3 10.01.2024 7,337
servicii de reparatii autoturism mitsubishi outlander
DAN2086485 ROK FAMILY UNITED SRL CUI: 5828072 71631200-2 09.01.2024 168
itp autoturism mitsubishi outlander
DAN2086469 OMV PETROM MARKETING SRL CUI: 11201891 22453000-0 09.01.2024 117
rovinieta autoturism mitsubishi outlander
DAN2086464 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 66514110-0 09.01.2024 2,160
asigurare casco autoturism dacia duster
DAN2086453 ASOCIATIA CULTURALA INTRE RAURI CUI: 20227483 79952000-2 09.01.2024 8,900
servicii organizare eveniment - concert de colinde

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1055530 procedura simplificata 45453000-7 26.07.2021 399,830
amenajare spatiu scoala forestiera in sediul apnmm - proiect huskroua/1702/6.1/0053 din 01.10.2019
SCNA1045669 procedura simplificata 34113300-5 12.11.2020 148,648
achizitie autoutilitara n1, 4x4, 5 locuri, cabina dubla, suprastructura dura inchisa
SCNA1041092 procedura simplificata 71322000-1 13.08.2020 45,000
elaborare proiect tehnic si detalii de executie, elaborare documentatie pentru obtinere certificate de urbanism, avize si acorduri necesare obtinerii autorizatiei de construire (daca este cazul), verificare proiect de catre verificatori tehnici atestati pe specialitati, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor
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/25743884
  • /api/v1/authorities/25743884/spend
  • /api/v1/authorities/25743884/scores
  • /api/v1/authorities/25743884/benchmarks
  • /api/v1/authorities/25743884/county
  • /api/v1/red-flags/by-authority/25743884
  • /api/v1/authorities/25743884/years
  • /api/v1/authorities/25743884/cpv
  • /api/v1/authorities/25743884/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API