Total spending
149,343 RON
51 suppliers · spent between 2018 and 2019
Direct purchases
120,944 RON
122 purchases
Offline purchases
28,399 RON
30 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: 0.00% of everything spent in MARAMUREȘ county · Ranked 378 of 407 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 48; the other 36 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 | ILLA SOFT SERV SRL CUI: 37006568 | 22,074 | — | — | 22,074 | 14.8% | 10 |
| 2 | MIHALEXION COM SRL CUI: 8861731 | 17,158 | — | — | 17,158 | 11.5% | 2 |
| 3 | ART ELECTRIC SHOW SRL CUI: 34830939 | 17,000 | — | — | 17,000 | 11.4% | 1 |
| 4 | DOCOM ELECTRONIC SRL CUI: 15649651 | 9,732 | — | — | 9,732 | 6.5% | 21 |
| 5 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 6,238 | — | 6,238 | 4.2% | 3 |
| 6 | LUCI MUSIC PRODUCTION SRL CUI: 35338064 | 5,830 | — | — | 5,830 | 3.9% | 1 |
| 7 | INDECO SOFT SRL CUI: 12960504 | 5,700 | — | — | 5,700 | 3.8% | 2 |
| 8 | INSIDE MEDIA SRL CUI: 15213724 | 5,593 | — | — | 5,593 | 3.7% | 2 |
| 9 | PRELUCANA - VFSRL CUI: 2196966 | 4,656 | — | — | 4,656 | 3.1% | 2 |
| 10 | SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | — | 4,491 | — | 4,491 | 3.0% | 5 |
The share is taken of the 149,343 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 |
|---|---|---|---|---|
| DA22838565 | AQUAVIA SRL CUI: 13467530 | 15981100-9 | 16.04.2019 | 42 |
| Contract object: apa purificata smarald la bidon de 19 l | ||||
| DA22664591 | AQUAVIA SRL CUI: 13467530 | 15981100-9 | 25.03.2019 | 42 |
| Contract object: apa purificata smarald la bidon de 19 l | ||||
| DA22519983 | AQUAVIA SRL CUI: 13467530 | 15981100-9 | 05.03.2019 | 42 |
| Contract object: apa purificata smarald la bidon de 19 l | ||||
| DA22422003 | AQUAVIA SRL CUI: 13467530 | 15981100-9 | 19.02.2019 | 42 |
| Contract object: apa purificata smarald la bidon de 19 l | ||||
| DA22302628 | PRO AMIRALIA SRL CUI: 25402429 | 50413200-5 | 30.01.2019 | 1,200 |
| Contract object: service instalatii detectie incendiu | ||||
| DA22302841 | PRO AMIRALIA SRL CUI: 25402429 | 50711000-2 | 30.01.2019 | 1,200 |
| Contract object: service instalatii electrice | ||||
| DA22261587 | MIR CONCEPT SECURITY SRL CUI: 36828617 | 50610000-4 | 22.01.2019 | 1,200 |
| Contract object: service sisteme de securitate | ||||
| DA22264299 | AQUAVIA SRL CUI: 13467530 | 15981100-9 | 22.01.2019 | 42 |
| Contract object: apa purificata smarald la bidon de 19 l | ||||
| DA22262996 | INDECO SOFT SRL CUI: 12960504 | 72267000-4 | 22.01.2019 | 5,400 |
| Contract object: servicii de asistenta tehnica software indeco soft | ||||
| DA22259072 | RAYD SECURITY STAR SRL CUI: 30798169 | 79711000-1 | 22.01.2019 | 655 |
| Contract object: servicii de monitorizare si interventie rapida cu echipaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1084992 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 70310000-7 | 28.03.2019 | 1,400 |
| Contract object: inchiriere sala spectacol | ||||
| DAN1084979 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 70310000-7 | 28.03.2019 | 3,080 |
| Contract object: chirie sali cursuri | ||||
| DAN1084857 | MOLNAR TEODOR PERSOANA FIZICA AUTORIZATA CUI: 31184710 | 79952100-3 | 28.03.2019 | 1,100 |
| Contract object: servicii sunet,lumini ,scenotehnica | ||||
| DAN1084787 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 28.03.2019 | 418 |
| Contract object: abonament telefonie mobila | ||||
| DAN1084772 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 28.03.2019 | 610 |
| Contract object: energie electrica | ||||
| DAN1084690 | VITAL SA CUI: 9710087 | 65100000-4 | 28.03.2019 | 56 |
| Contract object: apa ,canal | ||||
| DAN1084679 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 72400000-4 | 28.03.2019 | 359 |
| Contract object: abonament telefonie fixa,internet | ||||
| DAN1084654 | DRUSAL SA CUI: 7233879 | 90511000-2 | 28.03.2019 | 291 |
| Contract object: servicii colectare,transport deseuri | ||||
| DAN1084533 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 28.03.2019 | 4,049 |
| Contract object: gaze naturale | ||||
| DAN1081012 | DRUSAL SA CUI: 7233879 | 90511000-2 | 19.03.2019 | 475 |
| Contract object: servicii colectare,transport deseuri | ||||
- 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/3627820/api/v1/authorities/3627820/spend/api/v1/authorities/3627820/scores/api/v1/authorities/3627820/benchmarks/api/v1/authorities/3627820/county/api/v1/red-flags/by-authority/3627820/api/v1/authorities/3627820/years/api/v1/authorities/3627820/cpv/api/v1/authorities/3627820/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders