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CUI: 32984630 MARAMUREȘ SIGHETU MARMATIEI 1 Indicators

CLUBUL COPIILOR SIGHETU MARMATIEI

Registered: 29.09.2015 GHEORGHE DOJA, 46, 435500

Total spending

1.30 Mn.

51 suppliers · spent between 2018 and 2026

Direct purchases

680,358 RON

109 purchases

Offline purchases

0 RON

0 purchases

Tenders

618,768 RON

1 procedures · 1 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: 0.01% of everything spent in MARAMUREȘ county · Ranked 246 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 34; the other 22 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 CSC FEROVIAR SRL CUI: 32791884 —— 309,384 309,384 23.8% 1
2 FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 —— 309,384 309,384 23.8% 1
3 DENDRIO TECHNOLOGY SRL CUI: 2114184 265,643 —— 265,643 20.4% 1
4 LIGHT SISTEMS SRL CUI: 15951489 102,566 —— 102,566 7.9% 15
5 MIHALEXION COM SRL CUI: 8861731 45,877 —— 45,877 3.5% 3
6 ROBUS-EURO SRL CUI: 21626997 41,397 —— 41,397 3.2% 11
7 TERRA BUS TRANSILVANIA SRL CUI: 33717002 30,798 —— 30,798 2.4% 6
8 TOP SECAEX SRL CUI: 39470393 30,587 —— 30,587 2.4% 2
9 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 29,022 —— 29,022 2.2% 1
10 LADOREL COM SRL CUI: 8458446 17,049 —— 17,049 1.3% 8

The share is taken of the 1.30 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
DA41171943 SANASOR-MED SRL CUI: 32684578 85147000-1 14.09.2026 800
cod si denumire cpv: 85147000-1 servicii de medicina muncii (rev.2)
DA41171257 ANDRASCIUC VASILICA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30497042 85121270-6 14.09.2026 512
servicii de psihiatrie sau psihologie (rev.2)
DA40955459 TERRA BUS TRANSILVANIA SRL CUI: 33717002 60130000-8 07.08.2026 9,917
servicii de transport rutier specializat de pasageri (rev.2)
DA40522211 AYSO CREATIVE SRL CUI: 41129160 39294100-0 29.05.2026 3,078
produse informative si de promovare
DA40521740 LADOREL COM SRL CUI: 8458446 39831240-0 29.05.2026 1,443
produse de curatenie
DA40520816 STANDARD QM SRL CUI: 23440400 79342200-5 29.05.2026 500
servicii de promovare
DA40520733 MIHALEXION COM SRL CUI: 8861731 55110000-4 29.05.2026 40,158
servicii de cazare la hotel
DA40519663 DAFIMAG DISTRIBUTION SRL CUI: 37773056 30199000-0 29.05.2026 2,589
articole de papetarie si alte articole din hartie
DA39598060 DAFIMAG DISTRIBUTION SRL CUI: 37773056 30199000-0 22.12.2025 1,688
articole de papetarie si alte articole din hartie
DA39597083 GLOBAL DISTRIBUTION CO SRL CUI: 49488959 39831240-0 22.12.2025 826
produse de curatenie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1054579 procedura simplificata 45262700-8 05.07.2021 618,768
consolidare si reabilitare cladire - clubul copiilor din localitatea borsa, judetul maramures
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/32984630
  • /api/v1/authorities/32984630/spend
  • /api/v1/authorities/32984630/scores
  • /api/v1/authorities/32984630/benchmarks
  • /api/v1/authorities/32984630/county
  • /api/v1/red-flags/by-authority/32984630
  • /api/v1/authorities/32984630/years
  • /api/v1/authorities/32984630/cpv
  • /api/v1/authorities/32984630/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API