Total spending
699,942 RON
10 suppliers · spent between 2019 and 2022
Direct purchases
275,212 RON
19 purchases
Offline purchases
0 RON
0 purchases
Tenders
424,730 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: 0.01% of everything spent in MARAMUREȘ county · Ranked 286 of 407 authorities with purchases in the county
Risk indicators
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 9 largest CPV groups, out of 9; the other 0 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 | 2M AUTOCARGO SRL CUI: 17832611 | — | — | 424,730 | 424,730 | 60.7% | 3 |
| 2 | FLYNG IMPEX SRL CUI: 6792961 | 54,485 | — | — | 54,485 | 7.8% | 2 |
| 3 | ONE-IT SRL CUI: 20169099 | 48,417 | — | — | 48,417 | 6.9% | 1 |
| 4 | MARIANA-MARINEL SRL CUI: 23179020 | 48,241 | — | — | 48,241 | 6.9% | 1 |
| 5 | EXPERT CONTABIL NISTOR DANIELA-ELENA CUI: 41121379 | 29,638 | — | — | 29,638 | 4.2% | 2 |
| 6 | VASARD EDIFICE SRL CUI: 37789915 | 22,514 | — | — | 22,514 | 3.2% | 1 |
| 7 | DOLIX WAVE SECURITY SRL CUI: 39154935 | 22,350 | — | — | 22,350 | 3.2% | 1 |
| 8 | XTREME COMPUTERS SRL CUI: 16317529 | 21,405 | — | — | 21,405 | 3.1% | 1 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 19,798 | — | — | 19,798 | 2.8% | 9 |
| 10 | AMION DISTRIBUTION SRL CUI: 17874323 | 8,364 | — | — | 8,364 | 1.2% | 1 |
The share is taken of the 699,942 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 |
|---|---|---|---|---|
| DA32078218 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 06.12.2022 | 2,107 |
| Contract object: furnizare bonuri valorice combustibil lot v_proiect inovare sociala 2020_id 128363 | ||||
| DA31544871 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 04.10.2022 | 2,107 |
| Contract object: furnizare bonuri valorice combustibil lot iv, proiect inova ses nord-vest_id 126562 | ||||
| DA30965497 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 11.07.2022 | 2,105 |
| Contract object: furnizare bonuri valorice combustibil lot iv_proiect inovare sociala 2020_id 128363 | ||||
| DA29783065 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 18.01.2022 | 2,105 |
| Contract object: furnizare bonuri valorice combustibil lot iii, proiect inova ses nord-vest_id 126562 | ||||
| DA29750187 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 11.01.2022 | 1,897 |
| Contract object: furnizare bonuri valorice combustibil lot iii_proiect inovare sociala 2020_id 128363 | ||||
| DA28054910 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 25.05.2021 | 2,105 |
| Contract object: furnizare bonuri valorice combustibil lot ii, proiect inova ses nord-vest | ||||
| DA27674025 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 30.03.2021 | 1,897 |
| Contract object: furnizare bonuri valorice combustibil in cadrul proiectului inovare sociala 2020_id 128363 | ||||
| DA27439055 | FLYNG IMPEX SRL CUI: 6792961 | 30192700-8 | 22.02.2021 | 6,900 |
| Contract object: furnizare consumabile, papetarie, tonnere, proiect inova ses n-v, id pocu/449/4/16/126562 | ||||
| DA26891398 | FLYNG IMPEX SRL CUI: 6792961 | 30192700-8 | 24.11.2020 | 47,585 |
| Contract object: furnizare consumabile, papetarie, tonnere, proiect inovare sociala 2020, id pocu/449/4/16/128363 | ||||
| DA26614489 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 20.10.2020 | 1,265 |
| Contract object: furnizare bonuri valorice carburanti auto in cadrul proiectului inovare sociala 2020, id 128363 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041897 | procedura simplificata | 60171000-7 | 31.08.2020 | 124,540 |
| Contract object: servicii de inchiriere autoturism in cadrul proiectului inovare sociala 2020, contract pocu/449/4/16/128363. | ||||
| SCNA1035192 | procedura simplificata | 60171000-7 | 08.04.2020 | 138,910 |
| Contract object: servicii de inchiriere autoturism in cadrul proiectului inovare sociala 2020, contract pocu/449/4/16/128363. | ||||
| SCNA1031747 | procedura simplificata | 60171000-7 | 01.02.2020 | 161,280 |
| Contract object: servicii de inchiriere autoturism in cadrul proiectului inova ses nord-vest, contract pocu/449/4/16/126562. | ||||
- 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/38550672/api/v1/authorities/38550672/spend/api/v1/authorities/38550672/scores/api/v1/authorities/38550672/benchmarks/api/v1/authorities/38550672/county/api/v1/red-flags/by-authority/38550672/api/v1/authorities/38550672/years/api/v1/authorities/38550672/cpv/api/v1/authorities/38550672/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders