Total spending
78.21 Mn.
401 suppliers · spent between 2018 and 2026
Direct purchases
16.21 Mn.
4,565 purchases
Offline purchases
12.04 Mn.
1,306 purchases
Tenders
49.95 Mn.
21 procedures · 137 contracts
Single-bidder rate
43.9%
41 lots
National rate: 40.9%
Ranked 2,535 of 5,138
DSI index
36.1%
28.25 Mn. of 78.21 Mn. without a tender
National median: 33.4%
Ranked 1,902 of 4,323
HHI
3,305
1 of 4 markets concentrated
National median: 1,961
Ranked 662 of 3,055
In county context: 0.63% of everything spent in MARAMUREȘ county · Ranked 26 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 161; the other 149 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 | CARMANGERIA-DALIA SRL CUI: 2200390 | — | 638 | 8,554,810 | 8,555,448 | 10.9% | 59 |
| 2 | KUBO INVESTMENTS SRL CUI: 27996794 | 1,104,850 | 99,100 | 5,361,503 | 6,565,453 | 8.4% | 9 |
| 3 | ICEP SRL CUI: 12531413 | — | — | 5,361,503 | 5,361,503 | 6.9% | 2 |
| 4 | METCHIM TORENT SRL CUI: 6947888 | — | 29,281 | 3,540,893 | 3,570,174 | 4.6% | 28 |
| 5 | ENIGMA SRL CUI: 5038502 | 2,867,823 | 485,990 | — | 3,353,813 | 4.3% | 24 |
| 6 | BAU KLINCHER ART SRL CUI: 38013628 | — | — | 2,744,900 | 2,744,900 | 3.5% | 2 |
| 7 | ARCHOR STUDIO SRL CUI: 23490173 | 126,050 | 50,000 | 2,546,857 | 2,722,907 | 3.5% | 3 |
| 8 | CRISTA & CRIS SRL CUI: 20898721 | — | — | 2,546,857 | 2,546,857 | 3.3% | 1 |
| 9 | ROMFULDA PROD SRL CUI: 6906101 | — | — | 2,315,040 | 2,315,040 | 3.0% | 10 |
| 10 | NAIZ PROMPT CONSTRUCT SRL CUI: 42408537 | 84,168 | 2,218,524 | — | 2,302,692 | 2.9% | 12 |
The share is taken of the 78.21 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41269502 | BEST MEDIC MAG SRL CUI: 34949078 | 33123100-9 | 25.09.2026 | 132 |
| Contract object: tensiometru digital automat rossmax, pentru brat | ||||
| DA41269292 | BEST MEDIC MAG SRL CUI: 34949078 | 33190000-8 | 25.09.2026 | 325 |
| Contract object: pachet diverse articole medicale | ||||
| DA41269220 | BEST MEDIC MAG SRL CUI: 34949078 | 39300000-5 | 25.09.2026 | 397 |
| Contract object: pachet pedaliere | ||||
| DA41268637 | DOLIDO SOFT SRL CUI: 14787672 | 39831240-0 | 25.09.2026 | 263 |
| Contract object: pachet produse de curatenie | ||||
| DA41268614 | DOLIDO SOFT SRL CUI: 14787672 | 39831240-0 | 25.09.2026 | 715 |
| Contract object: pachet produse de curatenie | ||||
| DA41268574 | DOLIDO SOFT SRL CUI: 14787672 | 39831240-0 | 25.09.2026 | 715 |
| Contract object: pachet produse de curatenie | ||||
| DA41262891 | AUTO BECORO SRL CUI: 14430695 | 50112200-5 | 25.09.2026 | 1,072 |
| Contract object: mm91pbm | ||||
| DA41263166 | REAL INFO SRL CUI: 13717113 | 38652120-7 | 24.09.2026 | 330 |
| Contract object: aparat telefonic fix | ||||
| DA41263028 | REAL INFO SRL CUI: 13717113 | 30192113-6 | 24.09.2026 | 124 |
| Contract object: cartis imprimanta mp280 canon pixma | ||||
| DA41262495 | REAL INFO SRL CUI: 13717113 | 48771000-3 | 24.09.2026 | 694 |
| Contract object: aplicatii microsoft 365 pentru afaceri subscriptie anuala 1 utilizator, 5 echipamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864950 | INSIDE MEDIA SRL CUI: 15213724 | 79823000-9 | 28.09.2026 | 950 |
| Contract object: tiparire plicuri | ||||
| DAN2864917 | BEST MEDIC MAG SRL CUI: 34949078 | 33199000-1 | 28.09.2026 | 347 |
| Contract object: pantaloni, bluza medici marimea s | ||||
| DAN2861462 | NORDPHARM SRL CUI: 6077518 | 15872400-5 | 23.09.2026 | 723 |
| Contract object: sare bazna | ||||
| DAN2861152 | RACOLTA CALIN-EMIL INTREPRINDERE INDIVIDUALA CUI: 30907045 | 90920000-2 | 23.09.2026 | 1,300 |
| Contract object: igienizare si verificare aer conditionat | ||||
| DAN2860843 | MARA-LIBRIS SA CUI: 2193765 | 30192700-8 | 22.09.2026 | 1,033 |
| Contract object: materiale activitati copii | ||||
| DAN2858249 | OTELU-CM SRL CUI: 2194280 | 44521130-8 | 21.09.2026 | 339 |
| Contract object: antifurt | ||||
| DAN2858196 | PINTEA DANIELA-RODICA INTREPRINDERE INDIVIDUALA CUI: 33598254 | 44160000-9 | 21.09.2026 | 60 |
| Contract object: teava phd | ||||
| DAN2857989 | SB ELEKTRONIK SRL CUI: 6793509 | 32424000-1 | 18.09.2026 | 3,700 |
| Contract object: extindere retea date/voce | ||||
| DAN2850741 | BV - PREST SRL CUI: 21845520 | 71317000-3 | 10.09.2026 | 10,500 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca, respectiv coordonator in materie de securitate si sanatate in munca pentru obiectivul de investitie: centrul multifunctional cultural sportiv sporttin , smis 335038 | ||||
| DAN2850727 | TYCOON ASIST SRL CUI: 36569989 | 71520000-9 | 10.09.2026 | 73,600 |
| Contract object: servicii dirigentie de santier pentru obiectivul de investitie: centrul multifunctional cultural sportiv sporttin, smis 335038 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137545 | procedura simplificata | 45215200-9 | 29.09.2026 | 7,113,792 |
| Contract object: achizitia lucrarilor care cuprind serviciile de proiectare, servicii de asistenta tehnica si executia lucrarii pentru obiectivul de investitii: centrul respiro baia mare smis348134 | ||||
| SCNA1133889 | procedura simplificata | 45215200-9 | 10.06.2026 | 5,093,713 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: centrul multifunctional cultural sportiv sporttin | ||||
| CAN1153855 | licitatie deschisa | 15800000-6 | 30.04.2026 | 2,028,566 |
| Contract object: produse alimentare | ||||
| SCNA1130252 | procedura simplificata | 45262690-4 | 04.02.2026 | 5,551,606 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: centrul multifunctional cultural sportiv lacul bodi ferneziu | ||||
| SCNA1121450 | procedura simplificata | 45262690-4 | 12.06.2025 | 5,171,400 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: casa minaur - respect seniorilor campioni | ||||
| SCNA1118146 | procedura simplificata | 34110000-1 | 14.03.2025 | 280,296 |
| Contract object: achizitia a doua autovehicule prin leasing operational in cadrul proiectului respect si grija pentru copiii speciali, cod smis 329331 | ||||
| SCNA1118145 | procedura simplificata | 34110000-1 | 14.03.2025 | 272,052 |
| Contract object: achizitia a doua autovehicule prin leasing operational in cadrul proiectului baia mare pune suflet , smis 329379 | ||||
| CAN1060188 | licitatie deschisa | 15800000-6 | 09.01.2025 | 14,580,510 |
| Contract object: produse alimentare | ||||
| SCNA1112877 | procedura simplificata | 45215200-9 | 29.10.2024 | 3,326,904 |
| Contract object: proiectare si executie lucrari pentru investitia centrul de servicii de reabilitare neuromotorie de tip ambulatoriu pentru personae cu dizabilitati- str. cuza voda, nr. 8c, municipiul baia mare | ||||
| CAN1073237 | licitatie deschisa | 15810000-9 | 02.04.2024 | 666,303 |
| Contract object: paine si produse de panificatie | ||||
- 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/14728757/api/v1/authorities/14728757/spend/api/v1/authorities/14728757/scores/api/v1/authorities/14728757/benchmarks/api/v1/authorities/14728757/county/api/v1/red-flags/by-authority/14728757/api/v1/authorities/14728757/years/api/v1/authorities/14728757/cpv/api/v1/authorities/14728757/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders