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CUI: 40172226 MARAMUREȘ BAIA MARE 5 Indicators

SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES

Registered: 05.02.2020 GHEORGHE SINCAI, 46, 430311 https://www.cjmaramures.ro

Total spending

11.74 Mn.

189 suppliers · spent between 2019 and 2026

Direct purchases

8.30 Mn.

704 purchases

Offline purchases

1.93 Mn.

215 purchases

Tenders

1.51 Mn.

4 procedures · 4 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: 0.10% of everything spent in MARAMUREȘ county · Ranked 106 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#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 109; the other 97 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 DELTAMED SRL CUI: 9434372 407,850 — 1,050,250 1,458,100 12.4% 9
2 MILBOSTRUCT SRL CUI: 40280589 789,224 —— 789,224 6.7% 1
3 PREATORIAN SRL CUI: 17790850 671,567 —— 671,567 5.7% 20
4 ASOCIATIA SALVATORILOR MONTANI SALVAMONT CAVNIC CUI: 37032257 — 589,933 — 589,933 5.0% 12
5 ADVENTOURS 2005 SRL CUI: 17469975 574,631 —— 574,631 4.9% 27
6 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 569,137 1,320 — 570,457 4.9% 82
7 OMV PETROM MARKETING SRL CUI: 11201891 5,725 501,702 — 507,427 4.3% 9
8 ART LEMN BATIN SRL CUI: 48240997 411,310 —— 411,310 3.5% 6
9 LAND MOTORS SRL CUI: 15649724 42,929 3,573 285,714 332,216 2.8% 26
10 DR-TALOS & CO ARDELEANA SRL CUI: 3359298 309,505 —— 309,505 2.6% 5

The share is taken of the 11.74 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
DA41151306 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66514110-0 10.09.2026 29,628
casco mm41cjm, mm42cjm, mm66cjm
DA41113273 GAMONTEC SRL CUI: 6792074 18143000-3 04.09.2026 856
pachet tricouri salvamont
DA41097693 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66516100-1 02.09.2026 1,424
servicii de asigurare de raspundere civila auto mm47cjm
DA41081346 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 80530000-8 31.08.2026 1,600
taxa participare curs salvare elicopter
DA41048539 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66516100-1 26.08.2026 310
servicii de asigurare de raspundere civila auto mm81cjm si mm82cjm
DA41043424 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66516100-1 25.08.2026 973
servicii de asigurare de raspundere civila auto rca mm40cjm
DA41033596 AUTOVENETIA SRL CUI: 13042075 34913000-0 24.08.2026 771
placute frana spate rubicon mm68cjm
DA41022178 AUTOVENETIA SRL CUI: 13042075 50110000-9 20.08.2026 2,333
revizie auto rubicon mm68cjm
DA41015087 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 80530000-8 19.08.2026 29,500
etapa de pregatire pofesionala si evaluare a salvatorilor montani avansati
DA40927866 BAVARIA CARS SRL CUI: 50299619 50110000-9 03.08.2026 1,101
toyota land cruiser - ulei cutie transfer mm66cjm

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2861902 BLIDARI SRL CUI: 2208475 44423000-1 23.09.2026 411
diverse materiale intretinere trasee montane
DAN2860733 MENTEN SRL CUI: 16143120 71631000-0 22.09.2026 165
itp remorca mm81cjm
DAN2859193 BLIDARI SRL CUI: 2208475 42913300-2 21.09.2026 455
piese de schimb si consumabile pentru autovehiculul mm40cjm
DAN2855750 ARES MARA SRL CUI: 28281275 71631000-0 16.09.2026 149
itp remorca canina mm74cjm
DAN2846361 SPORT GURU SA CUI: 26533007 18143000-3 03.09.2026 33,839
echipamente de protectie
DAN2813294 UNICA FARM SRL CUI: 14844662 33123100-9 21.07.2026 709
tensiometreu digital automat de brat- 5 bucati
DAN2812716 DEBEMA SRL CUI: 15685174 24613000-4 20.07.2026 744
fumigene
DAN2806788 OFFICE CENTER SRL CUI: 13499680 30192700-8 13.07.2026 1,077
birotica si papetarie
DAN2802878 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 71319000-7 08.07.2026 1,008
servicii de expertizare si evaluare a locurilor de munca in vederea emiterii unui nou buletin de determinare pentru conditii de munca periculoase sau vatamatoare
DAN2782219 ARC CIORBA SRL CUI: 4423070 50112000-3 17.06.2026 1,405
reparat arc toyota hilux mm42cjm

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1091363 procedura simplificata 34114121-3 29.08.2023 630,250
achizitie autospeciala salvare montana - ambulanta
SCNA1071743 procedura simplificata 34114121-3 23.06.2022 420,000
achizitie autospeciala salvare montana-ambulanta
SCNA1042217 procedura simplificata 34100000-8 07.09.2020 285,714
achizitie autovehicule utilitare pentru serviciul public judetean salvamont maramures
SCNA1038414 procedura simplificata 34113200-4 19.06.2020 175,600
achizitie vehicule utilitare de teren pentru pentru cresterea gradului de interventie rapida in zonele montane a serviciului public judetean salvamont 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/40172226
  • /api/v1/authorities/40172226/spend
  • /api/v1/authorities/40172226/scores
  • /api/v1/authorities/40172226/benchmarks
  • /api/v1/authorities/40172226/county
  • /api/v1/red-flags/by-authority/40172226
  • /api/v1/authorities/40172226/years
  • /api/v1/authorities/40172226/cpv
  • /api/v1/authorities/40172226/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API