Total spending
2.07 Mn.
54 suppliers · spent between 2018 and 2026
Direct purchases
1.77 Mn.
423 purchases
Offline purchases
148,898 RON
71 purchases
Tenders
149,681 RON
2 procedures · 2 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: 0.02% of everything spent in MARAMUREȘ county · Ranked 198 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 12 largest CPV groups, out of 54; the other 42 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 | MARA EUROPROTECT SRL CUI: 39990892 | 411,690 | — | — | 411,690 | 19.9% | 14 |
| 2 | TAL SRL CUI: 15184971 | 372,295 | — | — | 372,295 | 18.0% | 19 |
| 3 | GO SERV SRL CUI: 6919950 | 294,248 | — | — | 294,248 | 14.2% | 113 |
| 4 | AUTO BECORO SRL CUI: 14430695 | 11,387 | 1,010 | 149,681 | 162,078 | 7.8% | 15 |
| 5 | CONSTRUCT MICLE SRL CUI: 18145292 | 130,000 | — | — | 130,000 | 6.3% | 2 |
| 6 | LBR PROGRESSIVE SRL CUI: 33379610 | 101,098 | — | — | 101,098 | 4.9% | 28 |
| 7 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 74,413 | — | 74,413 | 3.6% | 9 |
| 8 | OFFICE CENTER SRL CUI: 13499680 | 54,037 | — | — | 54,037 | 2.6% | 56 |
| 9 | ORANGE ROMANIA SA CUI: 9010105 | 45,799 | 6,557 | — | 52,356 | 2.5% | 13 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 42,680 | — | — | 42,680 | 2.1% | 8 |
The share is taken of the 2.07 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 |
|---|---|---|---|---|
| DA41285719 | GMTLIBRIS SRL CUI: 22872035 | 66162000-3 | 29.09.2026 | 1,562 |
| Contract object: servicii de custodie echipamente de tiparire a3 | ||||
| DA41284973 | DOLIDO SOFT SRL CUI: 14787672 | 30192700-8 | 29.09.2026 | 407 |
| Contract object: pachet furnituri birou | ||||
| DA41274821 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||
| DA41274424 | LBR PROGRESSIVE SRL CUI: 33379610 | 09134200-9 | 28.09.2026 | 2,066 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||
| DA41064560 | GMTLIBRIS SRL CUI: 22872035 | 79823000-9 | 27.08.2026 | 2,066 |
| Contract object: servicii de printare | ||||
| DA41053498 | GO SERV SRL CUI: 6919950 | 30124000-4 | 26.08.2026 | 318 |
| Contract object: pachet consumabile echipamente de birou | ||||
| DA41052746 | LBR PROGRESSIVE SRL CUI: 33379610 | 09134200-9 | 26.08.2026 | 4,133 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||
| DA41045733 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 25.08.2026 | 1,076 |
| Contract object: asigurare auto | ||||
| DA41018566 | GO SERV SRL CUI: 6919950 | 48310000-4 | 19.08.2026 | 8,260 |
| Contract object: licente microsoft office | ||||
| DA41008351 | KALLIOPE INTER COMS SRL CUI: 5142294 | 22458000-5 | 18.08.2026 | 600 |
| Contract object: legitimatii personalizate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2207663 | VITAL SA CUI: 9710087 | 65100000-4 | 25.06.2024 | 408 |
| Contract object: apa, canal | ||||
| DAN2207658 | DRUSAL SA CUI: 7233879 | 90511000-2 | 25.06.2024 | 255 |
| Contract object: colectare deseuri | ||||
| DAN2207654 | X-BLAST SRL CUI: 16673445 | 65300000-6 | 25.06.2024 | 99 |
| Contract object: energie electrica | ||||
| DAN2207649 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65300000-6 | 25.06.2024 | 2,560 |
| Contract object: energie electrica | ||||
| DAN2207644 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 25.06.2024 | 1,176 |
| Contract object: gaze naturale | ||||
| DAN2207632 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 25.06.2024 | 98 |
| Contract object: telefonie | ||||
| DAN2207607 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 25.06.2024 | 2,019 |
| Contract object: servicii postale | ||||
| DAN2157705 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 11.04.2024 | 468 |
| Contract object: rovinietta | ||||
| DAN2157693 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 11.04.2024 | 2,483 |
| Contract object: servicii postale | ||||
| DAN2157687 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 11.04.2024 | 454 |
| Contract object: telefonie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074981 | procedura simplificata | 34110000-1 | 24.08.2022 | 85,746 |
| Contract object: achizitionarea a unui autoturism pentru innoirea parcului auto | ||||
| SCNA1074351 | procedura simplificata | 34110000-1 | 10.08.2022 | 63,935 |
| Contract object: achizitionarea a 2 autoturisme pentru innoirea parcului auto | ||||
- 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/12371967/api/v1/authorities/12371967/spend/api/v1/authorities/12371967/scores/api/v1/authorities/12371967/benchmarks/api/v1/authorities/12371967/county/api/v1/red-flags/by-authority/12371967/api/v1/authorities/12371967/years/api/v1/authorities/12371967/cpv/api/v1/authorities/12371967/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders