UM 0568 BAIA MARE (CUI 4157335) — public procurement, suppliers and contracts

Total spending

6.59 Mn.

239 suppliers · spent between 2018 and 2026

Direct purchases

3.01 Mn.

2,674 purchases

Offline purchases

2.73 Mn.

65 purchases

Tenders

849,237 RON

1 procedures · 1 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: 0.05% of everything spent in MARAMUREȘ county · Ranked 123 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 101; the other 89 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	POPCON SRL CUI: 12718099	52,383	435,656	849,237	1,337,276	20.3%	7
2	MISTERLINE SRL CUI: 22745678	—	929,952	—	929,952	14.1%	2
3	CENTRUL DE DEZVOLTARE PENTRU ENERGII REGENERABILE SRL CUI: 25143103	42,051	402,632	—	444,683	6.7%	12
4	AUTO BECORO SRL CUI: 14430695	196,232	130,715	—	326,947	5.0%	77
5	MOTOR HOBBY SRL CUI: 11351988	259,513	—	—	259,513	3.9%	186
6	DINAMIC 92 DISTRIBUTION SRL CUI: 2045181	241,006	—	—	241,006	3.7%	39
7	AUTO CLASS SA CUI: 8194255	107,165	67,934	—	175,099	2.7%	77
8	INTER EXCELIC SRL CUI: 33695613	—	174,963	—	174,963	2.7%	2
9	SIMCAROM SRL CUI: 10588278	—	154,367	—	154,367	2.3%	1
10	TENET SRL CUI: 5457314	149,038	—	—	149,038	2.3%	171

The share is taken of the 6.59 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41286424	GROUP WEST MOTORS MM SRL CUI: 38194702	50112000-3	30.09.2026	17,030
Contract object: reparatie curenta autoturism volkswagen transporter
DA41279442	IMBUS COM SRL CUI: 5656058	44530000-4	28.09.2026	413
Contract object: materiale reparatii curente
DA41273733	MOTOR HOBBY SRL CUI: 11351988	50112000-3	28.09.2026	1,223
Contract object: revizie tehnica anuala mitsubishi pajero
DA41273634	MOTOR HOBBY SRL CUI: 11351988	50112000-3	28.09.2026	1,100
Contract object: montare folii protectie solara autoturism dacia duster
DA41273575	MOTOR HOBBY SRL CUI: 11351988	50112000-3	28.09.2026	6,869
Contract object: reparatie curenta autoturism mercedes vito
DA41203494	XTREME COMPUTERS SRL CUI: 16317529	32520000-4	17.09.2026	2,174
Contract object: echipament cablare retea
DA41203232	TENET SRL CUI: 5457314	34351100-3	17.09.2026	2,940
Contract object: anvelope profil vara 225/55r17c 109/107h
DA41201498	CENTRUL DE DEZVOLTARE PENTRU ENERGII REGENERABILE SRL CUI: 25143103	50730000-1	17.09.2026	5,000
Contract object: reparatie curenta aparat ac 12.000 btu
DA41201776	TENET SRL CUI: 5457314	31431000-6	17.09.2026	1,681
Contract object: acumulatori auto 12v
DA41180332	ATP MOTORS RO SRL CUI: 22315700	50112000-3	15.09.2026	2,860
Contract object: revizie tehnica anuala autospeciala mercedes sprinter

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2797101	POPCON SRL CUI: 12718099	45453100-8	02.07.2026	45,538
Contract object: lucrari de reparatii curente pentru reamenajare spatiu cu destinatia de birou la sediul principal al dri maramures, situat in localitatea baia mare, bulevardul republicii nr. 55, corp c1
DAN2648071	VEXANO SRL CUI: 14239211	39715210-2	08.01.2026	90,700
Contract object: centrala termica
DAN2644009	NORDPHARM SRL CUI: 6077518	33600000-6	30.12.2025	2,305
Contract object: diverse medicamente
DAN2643986	MAXGERMOB SRL CUI: 30456816	44191400-9	30.12.2025	1,240
Contract object: placa pal 2800x2070x18mm
DAN2448600	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	38341500-2	08.05.2025	3,024
Contract object: supraveghere fotodozimetrica a personalului
DAN2448594	CENTRUL DE DEZVOLTARE PENTRU ENERGII REGENERABILE SRL CUI: 25143103	50730000-1	08.05.2025	41,250
Contract object: servicii de mentenanta la echipamentele de climatizare
DAN2448592	AUTO CLASS SA CUI: 8194255	50112000-3	08.05.2025	38,661
Contract object: servicii revizii tehnice si reparatii curete pentru autovehicule dacia - sediu sm
DAN2448590	AUTOMOBILE SERVICE SRL CUI: 565188	50112000-3	08.05.2025	28,740
Contract object: servicii revizii tehnice si reparatii curente pentru autovehiculele dacia - sediu bn
DAN2448589	AUTO BECORO SRL CUI: 14430695	50112000-3	08.05.2025	67,433
Contract object: servicii de revizii si reparatii curente pentru autovehiculele dacia-renault - sediu baia mare
DAN2448587	INTER EXCELIC SRL CUI: 33695613	45453100-8	08.05.2025	76,333
Contract object: lucrari de zugraveli si reparatii interioare la sediul um 0568 baia mare

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1078035	procedura simplificata	45000000-7	25.10.2022	849,237
Contract object: lucrari de reparatii curente - inlocuire ferestre exterioare si usi interioare, igienizari spatii

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/4157335
/api/v1/authorities/4157335/spend
/api/v1/authorities/4157335/scores
/api/v1/authorities/4157335/benchmarks
/api/v1/authorities/4157335/county
/api/v1/red-flags/by-authority/4157335
/api/v1/authorities/4157335/years
/api/v1/authorities/4157335/cpv
/api/v1/authorities/4157335/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API