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CUI: 3694969 MARAMUREȘ CUPSENI 21 Indicators

COMUNA CUPSENI

Registered: 02.04.2013 CUPSENI, 32, 437130 https://www.primaria-cupseni.ro

Total spending

33.91 Mn.

171 suppliers · spent between 2018 and 2026

Direct purchases

14.04 Mn.

574 purchases

Offline purchases

95,897 RON

5 purchases

Tenders

19.78 Mn.

6 procedures · 6 contracts

Single-bidder rate

83.3%

6 lots

National rate: 40.9%

Ranked 204 of 5,138

DSI index

41.7%

14.13 Mn. of 33.91 Mn. without a tender

National median: 33.4%

Ranked 1,420 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.27% of everything spent in MARAMUREȘ county · Ranked 68 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 83.3%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 100.0%
#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 93; the other 81 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 CONREP SA CUI: 2221199 2,081,041 — 6,819,081 8,900,122 26.2% 5
2 BKT FOREST SRL CUI: 13626732 3,696,930 —— 3,696,930 10.9% 79
3 PROF CON INVEST SRL CUI: 35758327 —— 3,670,455 3,670,455 10.8% 2
4 TRISKELE SRL CUI: 7951755 —— 2,682,745 2,682,745 7.9% 1
5 SIGNUM TERRAE SRL CUI: 41133802 —— 2,682,745 2,682,745 7.9% 1
6 ELRAD SRL CUI: 10867728 —— 1,804,658 1,804,658 5.3% 1
7 DMC ADECRIS SRL CUI: 33691140 54,300 — 987,710 1,042,010 3.1% 3
8 FINTINA STANCHII SRL CUI: 4622871 208,000 — 726,330 934,330 2.8% 8
9 GRICON SRL CUI: 15500950 803,108 —— 803,108 2.4% 17
10 VODAFONE ROMANIA SA CUI: 8971726 755,591 —— 755,591 2.2% 1

The share is taken of the 33.91 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
DA41296211 TREI GREIERASI SRL CUI: 8138808 09134200-9 30.09.2026 9,020
motorina euro 5
DA41289117 LKW JET SERV SRL CUI: 35259572 50100000-6 30.09.2026 8,465
servicii de intretinere si mecanica
DA41248573 CRISTEXIM SOLUTIONS SRL CUI: 30951482 18300000-2 23.09.2026 7,858
pachet 269221
DA41199932 ARMOREX PROD COM SRL CUI: 7828087 50413200-5 16.09.2026 2,149
verificare hidranti pachet
DA41192865 ROXMAR ITP SRL CUI: 41072632 50712000-9 16.09.2026 16,160
reparatie motor perkins
DA41181095 ITS GROUP SRL CUI: 15344371 44163100-1 15.09.2026 1,726
pachet tevi
DA41113140 CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 50000000-5 04.09.2026 3,240
consumabile si echipamente it
DA41067942 GROUPAMA ASIGURARI SA CUI: 6291812 66511000-5 28.08.2026 1,516
asigurare viata grup nominal
DA41018188 TREI GREIERASI SRL CUI: 8138808 09134200-9 19.08.2026 8,380
motorina euro 5
DA40891136 ATIMOL SRL CUI: 2220070 34351100-3 27.07.2026 1,238
oferta mm 99 pcc

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2844865 TURA FLORIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 52625878 71520000-9 02.09.2026 8,800
servicii dirigentie de santier in cadrul proiectului modernizarea si eficientizarea sistemului de iluminat public stradal in comuna cupseni, judetul maramures.
DAN2844668 OROS CONSULTANTA SRL CUI: 47132580 72224000-1 02.09.2026 5,097
consultanta pe perioada implementarii proiectului imbunatatirea calitatii serviciilor oferite cetatenilor prin achizitionarea unui utilaj specializat pentru serviciul de alimentare cu apa si canalizare si serviciul voluntar pentru situatii de urgenta a comunei cupseni.
DAN1864326 BUDA I ADRIANA PERSOANA FIZICA AUTORIZATA CUI: 32671470 42990000-2 17.02.2023 36,000
prestari servicii deszapezire
DAN1864309 COMUNA COROIENI CUI: 3627099 90620000-9 17.02.2023 36,000
inchiriere autospeciala deszapezire
DAN1863149 COMUNA CUPSENI CUI: 3694969 34000000-7 15.02.2023 10,000
platforma 3,5 tone

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1108628 procedura simplificata 30213300-8 06.08.2024 401,979
echipamente tic pentru dotarea institutiilor de invatamant
SCNA1106902 procedura simplificata 45233120-6 04.07.2024 8,048,234
proiectare si executie lucrari la obiectivul: modernizare strazi in comuna cupseni, judetul maramures
SCNA1106901 procedura simplificata 45232400-6 04.07.2024 1,975,420
proiectare si executie lucrari la obiectivul: extinderea retelei de canalizare, comuna cupseni, sat libotin, strada ruani, judetul maramures
SCNA1014846 procedura simplificata 45210000-2 11.04.2019 1,804,658
executie de lucrari de modernizare camine culturale in localitatile cupseni si libotin, in cadrul proiectului modernizare camine culturale in localitatile cupseni si libotin, comuna cupseni, jud.maramures
SCNA1008070 procedura simplificata 45453000-7 13.11.2018 726,330
reabilitare scoala generala in localitatea ungureni, comuna cupseni, jud.maramures
SCNA1005868 procedura simplificata 45232400-6 08.10.2018 6,819,081
extindere retele de canalizare in localitatea ungureni, comuna cupseni, jud.maramures (proiectare si executie)
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/3694969
  • /api/v1/authorities/3694969/spend
  • /api/v1/authorities/3694969/scores
  • /api/v1/authorities/3694969/benchmarks
  • /api/v1/authorities/3694969/county
  • /api/v1/red-flags/by-authority/3694969
  • /api/v1/authorities/3694969/years
  • /api/v1/authorities/3694969/cpv
  • /api/v1/authorities/3694969/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API