Total spending
4.10 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
3.29 Mn.
736 purchases
Offline purchases
396,221 RON
154 purchases
Tenders
418,854 RON
1 procedures · 1 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in MARAMUREȘ county · Ranked 147 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 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
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | ICEP SRL CUI: 12531413 | 803,427 | 5,750 | — | 809,177 | 19.7% | 8 |
| 2 | ATEX COMPUTER SRL CUI: 2885022 | 416 | — | 418,854 | 419,270 | 10.2% | 2 |
| 3 | FLYNG IMPEX SRL CUI: 6792961 | 364,989 | 2,218 | — | 367,207 | 9.0% | 98 |
| 4 | RAV PRIM CONSTRUCT SRL CUI: 39898757 | 298,073 | — | — | 298,073 | 7.3% | 1 |
| 5 | COMOBNIC DESIGN SRL CUI: 40689096 | — | 165,286 | — | 165,286 | 4.0% | 5 |
| 6 | EDUS PLATFORM SRL CUI: 40400162 | 138,792 | — | — | 138,792 | 3.4% | 3 |
| 7 | EURODIDACTICA SRL CUI: 21693430 | 135,868 | — | — | 135,868 | 3.3% | 8 |
| 8 | KRONECT COMUNICATII SRL CUI: 15282201 | 128,000 | — | — | 128,000 | 3.1% | 1 |
| 9 | XTREME COMPUTERS SRL CUI: 16317529 | 105,002 | 1,368 | — | 106,370 | 2.6% | 67 |
| 10 | DAPO MBR SRL CUI: 36776143 | 53,766 | 48,540 | — | 102,306 | 2.5% | 19 |
The share is taken of the 4.10 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 |
|---|---|---|---|---|
| DA41248285 | OTELU-CM SRL CUI: 2194280 | 44423000-1 | 23.09.2026 | 743 |
| Contract object: diverse articole | ||||
| DA41248323 | OTELU-CM SRL CUI: 2194280 | 44423000-1 | 23.09.2026 | 3,786 |
| Contract object: materiale diverse | ||||
| DA41242454 | ZASS ROMANIA SRL CUI: 15328988 | 42912310-8 | 23.09.2026 | 1,832 |
| Contract object: set filtre zass (4 filtre) | ||||
| DA41173325 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 312 |
| Contract object: pachet 104577050 | ||||
| DA41162184 | BEJENARIU BORZ MEDMUN SRL CUI: 16095082 | 85147000-1 | 11.09.2026 | 6,160 |
| Contract object: servicii medicale pentru colegii | ||||
| DA41130950 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 08.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||
| DA41097914 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 02.09.2026 | 637 |
| Contract object: pachet 104557317 | ||||
| DA41080905 | COMIMPEX TARA SRL CUI: 3626441 | 44110000-4 | 31.08.2026 | 281 |
| Contract object: materiale de constructii | ||||
| DA41031767 | MULTINET SRL CUI: 5783680 | 30192113-6 | 21.08.2026 | 10,570 |
| Contract object: consumabile epson c800 | ||||
| DA41009042 | ELECTRIC VALCOR SRL CUI: 17600425 | 31527300-9 | 18.08.2026 | 570 |
| Contract object: driver panel led 48w | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821321 | CRISTAL SRL CUI: 3360330 | 30192153-8 | 30.07.2026 | 99 |
| Contract object: stampila cfp | ||||
| DAN2799242 | ZD SRL CUI: 22472250 | 60000000-8 | 06.07.2026 | 150 |
| Contract object: transtort balast | ||||
| DAN2799233 | ZD SRL CUI: 22472250 | 14212310-6 | 06.07.2026 | 221 |
| Contract object: balast | ||||
| DAN2782963 | MARYNK IDEEA SRL CUI: 26239797 | 14820000-5 | 17.06.2026 | 744 |
| Contract object: sticla geam termopan | ||||
| DAN2782935 | ORCA SRL CUI: 15628985 | 44192000-2 | 17.06.2026 | 89 |
| Contract object: adeziv gri | ||||
| DAN2773400 | DIVAS SRL CUI: 7128954 | 22900000-9 | 08.06.2026 | 250 |
| Contract object: folie roll up | ||||
| DAN2762889 | CHEM AVITALA SRL CUI: 8615656 | 24960000-1 | 22.05.2026 | 29 |
| Contract object: produse pentru tratamente la arbusti | ||||
| DAN2761629 | ALFA-COM SA CUI: 2953704 | 44192000-2 | 21.05.2026 | 255 |
| Contract object: alte materiale de constructie | ||||
| DAN2759901 | REPCONFECT STIL SRL CUI: 26033354 | 18110000-3 | 19.05.2026 | 512 |
| Contract object: costum paza | ||||
| DAN2759887 | MARYNK IDEEA SRL CUI: 26239797 | 14820000-5 | 19.05.2026 | 74 |
| Contract object: sticla geam termopan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107593 | procedura simplificata | 30000000-9 | 16.07.2024 | 418,854 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national mihai eminescu baia mare | ||||
- 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/14351052/api/v1/authorities/14351052/spend/api/v1/authorities/14351052/scores/api/v1/authorities/14351052/benchmarks/api/v1/authorities/14351052/county/api/v1/red-flags/by-authority/14351052/api/v1/authorities/14351052/years/api/v1/authorities/14351052/cpv/api/v1/authorities/14351052/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders