Total spending
46.69 Mn.
574 suppliers · spent between 2018 and 2026
Direct purchases
31.92 Mn.
8,040 purchases
Offline purchases
1.61 Mn.
601 purchases
Tenders
13.16 Mn.
19 procedures · 19 contracts
Single-bidder rate
31.3%
16 lots
National rate: 40.9%
Ranked 3,745 of 5,138
DSI index
71.8%
33.53 Mn. of 46.69 Mn. without a tender
National median: 33.4%
Ranked 221 of 4,323
HHI
2,106
0 of 2 markets concentrated
National median: 1,961
Ranked 1,388 of 3,055
In county context: 0.38% of everything spent in MARAMUREȘ county · Ranked 57 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 172; the other 160 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 | MUD RECYCLING SRL CUI: 27550359 | 9,770 | — | 4,507,161 | 4,516,931 | 9.7% | 2 |
| 2 | ILUMINAT TRAFIC MARKER SRL CUI: 47979070 | 2,629,054 | — | — | 2,629,054 | 5.6% | 11 |
| 3 | ILNIC ELECTRIC SRL CUI: 18608575 | 1,335,329 | 163,400 | — | 1,498,729 | 3.2% | 23 |
| 4 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 1,391,151 | — | — | 1,391,151 | 3.0% | 2 |
| 5 | SWARCO VICAS SRL CUI: 916670 | 1,355,094 | — | — | 1,355,094 | 2.9% | 40 |
| 6 | NORD ECO SOLUTION SRL CUI: 40188648 | 120,000 | — | 1,186,200 | 1,306,200 | 2.8% | 2 |
| 7 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 51,700 | — | 1,162,800 | 1,214,500 | 2.6% | 13 |
| 8 | ARTOIL SRL CUI: 30335504 | — | — | 1,170,230 | 1,170,230 | 2.5% | 3 |
| 9 | SOLMIXFLOR SRL CUI: 34297691 | 812,377 | — | — | 812,377 | 1.7% | 74 |
| 10 | FLORATOM SRL CUI: 23441294 | 811,073 | — | — | 811,073 | 1.7% | 78 |
The share is taken of the 46.69 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 |
|---|---|---|---|---|
| DA41304538 | ROBEN SRL CUI: 13626090 | 39298900-6 | 30.09.2026 | 803 |
| Contract object: luminari si candele-r816 | ||||
| DA41303968 | OTELU-CM SRL CUI: 2194280 | 44512000-2 | 30.09.2026 | 729 |
| Contract object: cleste pentru borduri si pavaje- r814 | ||||
| DA41302731 | CORA PRINT SRL CUI: 43372601 | 44423000-1 | 30.09.2026 | 3,929 |
| Contract object: servicii de printate (septembrie2026 ) - r64 | ||||
| DA41297614 | FLORATOM SRL CUI: 23441294 | 44423000-1 | 30.09.2026 | 1,674 |
| Contract object: scoarta ornamentala - r811 | ||||
| DA41295137 | FLYNG IMPEX SRL CUI: 6792961 | 39831240-0 | 30.09.2026 | 330 |
| Contract object: materiale curatenie stadion municipal r798 | ||||
| DA41276390 | ADCRIST PROD SRL CUI: 5753069 | 44411100-5 | 29.09.2026 | 290 |
| Contract object: robinet cismea, r-799 | ||||
| DA41278842 | EPA CONSULT SRL CUI: 15404155 | 39717200-3 | 28.09.2026 | 4,900 |
| Contract object: aparate de aer conditionat -r 794 | ||||
| DA41279012 | EPA CONSULT SRL CUI: 15404155 | 45331220-4 | 28.09.2026 | 1,471 |
| Contract object: instalare /montaj aer conditionat 9000-12000 btu -r796 | ||||
| DA41278319 | CORA PRINT SRL CUI: 43372601 | 39831240-0 | 28.09.2026 | 3,005 |
| Contract object: pachet materiale pentru curatenie stadion municipal -r798 | ||||
| DA41278639 | CORA PRINT SRL CUI: 43372601 | 39831240-0 | 28.09.2026 | 241 |
| Contract object: pachet materiale de curatenie sediu spau - r809 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867958 | ASTRUM LIFES GOOD SA CUI: 45722711 | 55110000-4 | 30.09.2026 | 17,658 |
| Contract object: servicii de cazare ctr.839/03.09.26 expo flora r786 | ||||
| DAN2867908 | ASTRUM LIFES GOOD SA CUI: 45722711 | 55300000-3 | 30.09.2026 | 32,874 |
| Contract object: servicii de restaurant ctr. 8319/03.09.2026 expo flora -r785 | ||||
| DAN2867886 | PETRESCU PAUL ALIN PERSOANA FIZICA AUTORIZATA CUI: 19456327 | 79419000-4 | 30.09.2026 | 3,500 |
| Contract object: servicii de evaluare bunuri mobile-r561 | ||||
| DAN2866374 | DEDEMAN SRL CUI: 2816464 | 44512000-2 | 29.09.2026 | 908 |
| Contract object: foreza de pamant grunman plus - r810 | ||||
| DAN2866221 | ASOCIATIA CULTURALA ARARAT CUI: 23741119 | 92312000-1 | 29.09.2026 | 1,000 |
| Contract object: servicii artistice cf ctr 8508/10.09.2026 expo flora-r 703 | ||||
| DAN2864694 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 28.09.2026 | 151 |
| Contract object: materiale de curatenie -r809 | ||||
| DAN2863611 | BAKERY RORESTO SRL CUI: 46639771 | 92312000-1 | 25.09.2026 | 8,000 |
| Contract object: servicii artistice expo flora ,cf contract 8278/02.09.26 -r702 | ||||
| DAN2859899 | ALTIMEX SRL CUI: 4156313 | 55300000-3 | 22.09.2026 | 2,252 |
| Contract object: servicii de restaurant conf. ctr. 8690/16.09.2026 expo flora -r785 | ||||
| DAN2858492 | BALINT STEFAN PUBLICITATE INTREPRINDERE INDIVIDUALA CUI: 25815727 | 50311400-2 | 21.09.2026 | 372 |
| Contract object: servicii de mentenanta pentru case de marcat -r770 | ||||
| DAN2857554 | BLENCHE METAL SRL-D CUI: 39829196 | 98316000-1 | 18.09.2026 | 550 |
| Contract object: servicii de vopsire plachete expo flora-r784 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133923 | procedura simplificata | 09100000-0 | 11.06.2026 | 460,901 |
| Contract object: achizitie combustibili | ||||
| SCNA1120137 | procedura simplificata | 09100000-0 | 09.05.2025 | 464,490 |
| Contract object: achizitie combustibili | ||||
| SCNA1109999 | procedura simplificata | 43262100-8 | 03.09.2024 | 411,000 |
| Contract object: buldoexcavator | ||||
| SCNA1105789 | procedura simplificata | 42418000-9 | 17.06.2024 | 411,000 |
| Contract object: platforma ridicare-prb | ||||
| SCNA1102882 | procedura simplificata | 09100000-0 | 25.04.2024 | 501,740 |
| Contract object: achizitie combustibili | ||||
| SCNA1102582 | procedura simplificata | 34921100-0 | 22.04.2024 | 507,800 |
| Contract object: maturatoare stradala | ||||
| SCNA1102227 | procedura simplificata | 34223200-8 | 16.04.2024 | 655,000 |
| Contract object: autocisterna 10000 litri | ||||
| SCNA1085834 | procedura simplificata | 09100000-0 | 03.05.2023 | 451,520 |
| Contract object: achizitie combustibili | ||||
| SCNA1077530 | procedura simplificata | 39715210-2 | 14.10.2022 | 517,684 |
| Contract object: cazan preparare agent termic, de 500 kw, pe combustibil solid (tocatura de ramuri si peleti ) | ||||
| SCNA1076105 | procedura simplificata | 79713000-5 | 16.09.2022 | 351,851 |
| Contract object: servicii de paza la cimitirele municipale din baia mare administrate de serviciul public ambient urban | ||||
- 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/13962147/api/v1/authorities/13962147/spend/api/v1/authorities/13962147/scores/api/v1/authorities/13962147/benchmarks/api/v1/authorities/13962147/county/api/v1/red-flags/by-authority/13962147/api/v1/authorities/13962147/years/api/v1/authorities/13962147/cpv/api/v1/authorities/13962147/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders