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CUI: 35235301 MARAMUREȘ BAIA MARE 13 Indicators

CLUB SPORTIV MINAUR BAIA MARE

Registered: 19.12.2022 UNIRII, 14A, 430272 https://www.csminaur.ro

Total spending

11.77 Mn.

221 suppliers · spent between 2018 and 2026

Direct purchases

3.63 Mn.

1,307 purchases

Offline purchases

2.13 Mn.

801 purchases

Tenders

6.01 Mn.

16 procedures · 54 contracts

Single-bidder rate

62.5%

16 lots

National rate: 40.9%

Ranked 944 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

5,241

0 of 1 markets concentrated

National median: 1,961

Ranked 218 of 3,055

In county context: 0.10% of everything spent in MARAMUREȘ county · Ranked 105 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 10
#06 Single-bidder rate 62.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 1

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 83; the other 71 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 MITMAR SRL CUI: 15649767 3,085 — 2,949,582 2,952,667 25.1% 9
2 MERAS FT GREEN SRL CUI: 26066874 650,051 20,836 1,341,044 2,011,931 17.1% 41
3 SFARA TOURS BAIA MARE SRL CUI: 14437618 157,235 31,009 544,109 732,353 6.2% 57
4 BUSOLA SRL CUI: 13016750 —— 515,000 515,000 4.4% 1
5 KINETOSMART LIFE SRL CUI: 40694653 — 455,050 — 455,050 3.9% 20
6 RECOSPORT SRL CUI: 28735800 388,663 —— 388,663 3.3% 119
7 SUGAR ANGELINI TRANSPORT SRL CUI: 38668458 —— 384,600 384,600 3.3% 1
8 AMBULANTA SFANTUL ANDREI SRL CUI: 28416461 366,510 3,500 — 370,010 3.1% 222
9 INSIDE MEDIA SRL CUI: 15213724 343,686 —— 343,686 2.9% 226
10 AMAIZING BOOTH SRL CUI: 40605346 303,229 7,000 — 310,229 2.6% 12

The share is taken of the 11.77 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
DA41223416 VALORA MED SRL CUI: 33999493 34114121-3 22.09.2026 1,800
asistenta medicala de urgenta
DA41223480 VALORA MED SRL CUI: 33999493 85143000-3 22.09.2026 1,800
asistenta medicala de urgenta cu doi asistenti
DA41223551 VALORA MED SRL CUI: 33999493 85143000-3 22.09.2026 1,800
asistenta medicala de urgenta cu doi asistenti
DA41223737 VALORA MED SRL CUI: 33999493 85143000-3 22.09.2026 1,800
asistenta medicala de urgenta cu doi asistenti
DA41224394 MERAS FT GREEN SRL CUI: 26066874 37400000-2 21.09.2026 20,173
pachet echipament sportiv - staff handbal
DA41224471 MERAS FT GREEN SRL CUI: 26066874 37400000-2 21.09.2026 45,918
pachet echipament sportiv - handbal feminin
DA41224596 MERAS FT GREEN SRL CUI: 26066874 37400000-2 21.09.2026 58,886
pachet echipament sportiv - fotbal masculin
DA41186042 DRIBLING 67 SRL CUI: 17811090 37400000-2 15.09.2026 2,479
rasina profcare 500 ml(clister)
DA41185947 RECOSPORT SRL CUI: 28735800 33141111-1 15.09.2026 2,552
pachet kinesio tape
DA41185971 RECOSPORT SRL CUI: 28735800 33141111-1 15.09.2026 2,975
pachet athletic tape 5cm

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2831265 FEDERATIA ROMANA DE FOTBAL CUI: 9825583 37451700-1 13.08.2026 5,355
mingiinfotbal
DAN2758343 ROLEMET DECOR SRL CUI: 46067165 22520000-1 18.05.2026 800
servicii gravura placuta
DAN2756610 DRAGHICESCU SOUND EVENT PRODUCTION SRL CUI: 37625297 48952000-6 14.05.2026 1,100
sonorizare meci
DAN2756603 DRAGHICESCU SOUND EVENT PRODUCTION SRL CUI: 37625297 48952000-6 14.05.2026 650
sonorizare meci
DAN2756594 DRAGHICESCU SOUND EVENT PRODUCTION SRL CUI: 37625297 48952000-6 14.05.2026 650
sonorizare meci
DAN2756554 KINETOSMART LIFE SRL CUI: 40694653 85142100-7 14.05.2026 10,585
recuperare medicala
DAN2751865 ROLEMET DECOR SRL CUI: 46067165 22520000-1 08.05.2026 500
gravura placute -final 4 cupa romaniei
DAN2743394 SOLTICZKI ADALBERT-LUDOVIC INTREPRINDERE INDIVIDUALA CUI: 27045420 71356200-0 29.04.2026 3,000
mentenanta pagina web si gestionare
DAN2738381 DRAGHICESCU SOUND EVENT PRODUCTION SRL CUI: 37625297 48952000-6 23.04.2026 33,700
sonorizare eveniment sportiv
DAN2738372 DRAGOMIR OVIDIU-BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 44497883 79961000-8 23.04.2026 3,000
poze eveniment sportiv

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1133975 procedura simplificata 60172000-4 12.06.2026 515,000
servicii de inchiriere autocare si microbuze cu sofer- sub clauza suspensiva
SCNA1117112 procedura simplificata 60400000-2 03.03.2026 240,691
servicii de transport aerian
SCNA1123312 procedura simplificata 60172000-4 24.07.2025 384,600
servicii de inchiriere autocar si microbuz cu sofer
SCNA1118756 procedura simplificata 60172000-4 01.04.2025 464,250
servicii de inchiriere autocar si microbuz cu sofer
SCNA1098789 procedura simplificata 60400000-2 11.12.2024 126,981
servicii de transport aerian
SCNA1098787 procedura simplificata 60172000-4 07.02.2024 353,000
servicii de inchiriere autocar si microbuz cu sofer
SCNA1089008 procedura simplificata 37400000-2 11.07.2023 454,065
echipament sportiv specific
SCNA1065443 procedura simplificata 60400000-2 18.04.2023 411,439
servicii de transport aerian
SCNA1082832 procedura simplificata 60172000-4 13.02.2023 852,367
servicii de inchiriere autocar si microbuz cu sofer
SCNA1072557 procedura simplificata 37400000-2 07.07.2022 370,959
echipament sportiv specific
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/35235301
  • /api/v1/authorities/35235301/spend
  • /api/v1/authorities/35235301/scores
  • /api/v1/authorities/35235301/benchmarks
  • /api/v1/authorities/35235301/county
  • /api/v1/red-flags/by-authority/35235301
  • /api/v1/authorities/35235301/years
  • /api/v1/authorities/35235301/cpv
  • /api/v1/authorities/35235301/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API