Total spending
123.93 Mn.
615 suppliers · spent between 2018 and 2026
Direct purchases
32.36 Mn.
7,004 purchases
Offline purchases
2.47 Mn.
536 purchases
Tenders
89.10 Mn.
113 procedures · 250 contracts
Single-bidder rate
51.6%
122 lots
National rate: 40.9%
Ranked 1,751 of 5,138
DSI index
28.1%
34.83 Mn. of 123.93 Mn. without a tender
National median: 33.4%
Ranked 2,709 of 4,323
HHI
3,515
0 of 7 markets concentrated
National median: 1,961
Ranked 591 of 3,055
In county context: 1.00% of everything spent in MARAMUREȘ county · Ranked 18 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 | CARMANGERIA-DALIA SRL CUI: 2200390 | 6,670 | — | 13,130,653 | 13,137,323 | 10.6% | 36 |
| 2 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | 149,900 | 60 | 7,940,287 | 8,090,247 | 6.5% | 9 |
| 3 | DENISDEA SRL CUI: 28421778 | 336,688 | 37,944 | 6,924,789 | 7,299,421 | 5.9% | 56 |
| 4 | SEBI-MARC SRL CUI: 15340540 | 192,773 | — | 6,408,865 | 6,601,638 | 5.3% | 8 |
| 5 | BYG EUROHAZARD SRL CUI: 25073067 | 9,406 | — | 5,451,630 | 5,461,036 | 4.4% | 8 |
| 6 | ROALMISA INV SRL CUI: 30715430 | — | — | 5,332,107 | 5,332,107 | 4.3% | 22 |
| 7 | ROXAR PROD-COM SRL CUI: 9827975 | — | — | 4,694,583 | 4,694,583 | 3.8% | 12 |
| 8 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 4,061,616 | 4,061,616 | 3.3% | 2 |
| 9 | LECONFEX SRL CUI: 2092175 | — | — | 3,729,712 | 3,729,712 | 3.0% | 6 |
| 10 | FLYNG IMPEX SRL CUI: 6792961 | 18,753 | 14,874 | 3,458,793 | 3,492,420 | 2.8% | 30 |
The share is taken of the 123.93 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 |
|---|---|---|---|---|
| DA41298182 | FERCOM SERV SRL CUI: 22820702 | 44192000-2 | 30.09.2026 | 165 |
| Contract object: pachet materiale intretinere referat 2486/10.09.2026 | ||||
| DA41298265 | FERCOM SERV SRL CUI: 22820702 | 44192000-2 | 30.09.2026 | 40 |
| Contract object: pachet materiale intretinere referat 2485/10.09.2026 | ||||
| DA41294736 | REAL INFO SRL CUI: 13717113 | 30125100-2 | 30.09.2026 | 207 |
| Contract object: pachet cartuse toner brother tn2421 | ||||
| DA41297323 | FLYNG IMPEX SRL CUI: 6792961 | 30199500-5 | 30.09.2026 | 506 |
| Contract object: pachet birotica tipizate | ||||
| DA41296516 | DNS BIROTICA SRL CUI: 16310679 | 30197600-2 | 30.09.2026 | 1,690 |
| Contract object: materiale pentru activitati cs 7 sighet | ||||
| DA41292261 | FLYNG IMPEX SRL CUI: 6792961 | 30199500-5 | 30.09.2026 | 100 |
| Contract object: pachet registre 2 | ||||
| DA41292285 | FLYNG IMPEX SRL CUI: 6792961 | 30199500-5 | 30.09.2026 | 100 |
| Contract object: pachet registre | ||||
| DA41292304 | FLYNG IMPEX SRL CUI: 6792961 | 44423000-1 | 30.09.2026 | 625 |
| Contract object: pachet birotica | ||||
| DA41292315 | FLYNG IMPEX SRL CUI: 6792961 | 30192700-8 | 30.09.2026 | 320 |
| Contract object: pachet papetarie | ||||
| DA41292166 | OTELU-CM SRL CUI: 2194280 | 31681410-0 | 29.09.2026 | 180 |
| Contract object: intrerupator electric;priza dubla ingropata;prelungitor electric | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846627 | MOJS OLEKSZANDRA - TRADUCATOR AUTORIZAT CUI: 49305784 | 79540000-1 | 03.09.2026 | 375 |
| Contract object: servicii de traducere/ interpret | ||||
| DAN2843809 | HERODOT GRUP SRL CUI: 14339466 | 90511100-3 | 01.09.2026 | 4,820 |
| Contract object: inchiriere container pentru colectare deseuri casate -complex servicii nr. 7 sighetu marmatiei | ||||
| DAN2833750 | KINETIC POINT SRL CUI: 36291520 | 85142100-7 | 18.08.2026 | 720 |
| Contract object: sedinte de kinetoterapie | ||||
| DAN2829469 | EXPLO KOLNEC SRL CUI: 42230862 | 98370000-7 | 11.08.2026 | 2,066 |
| Contract object: servicii funerare-sapat groapa,astupat groapa | ||||
| DAN2829360 | POPSA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 42872161 | 98371000-4 | 11.08.2026 | 4,000 |
| Contract object: servicii funerare | ||||
| DAN2815915 | POLI TREDING SRL CUI: 22076000 | 98370000-7 | 23.07.2026 | 3,220 |
| Contract object: servicii funerare | ||||
| DAN2815907 | INTERMETAL SRL CUI: 17366724 | 45262670-8 | 23.07.2026 | 520 |
| Contract object: servicii debitare metal | ||||
| DAN2815895 | ANTAL MIHAELA-ELISABETA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33220185 | 85121270-6 | 23.07.2026 | 400 |
| Contract object: servicii evaluare psihologica | ||||
| DAN2777694 | RADVIOR-COM SRL CUI: 12238228 | 45400000-1 | 11.06.2026 | 35,574 |
| Contract object: act aditinal nr 2/10.06.2026 de suplimentare la contractul de lucrari de arhitectura- achizitionarea, montarea si punerea in functiune a unui sistem de detectare, semnalizare si alarmare la incendii, iluminat de siguranta si desfumare situate in loc.grosi,comuna grosi, str. salciei, nr. 1,2,3,4 si 5, jud. maramures, din cadrul directiei generale de asistenta sociala si protectie a copilului maramures nr. 578 din data de 28.11.2025 | ||||
| DAN2765513 | LANETO-COM SRL CUI: 9781010 | 98370000-7 | 27.05.2026 | 3,550 |
| Contract object: servicii funerare balog violeta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154070 | licitatie deschisa | 15000000-8 | 28.09.2026 | 6,624,183 |
| Contract object: acord cadru - produse alimentare | ||||
| CAN1163641 | norme proprii (anexa 2b) | 85121200-5 | 23.07.2026 | 211,000 |
| Contract object: contract de servicii medicale- evaluare in vederea incadrarii in grad si tip de handicap in cadrul directiei generale de asistenta sociala si protectia copilului maramures | ||||
| SCNA1133909 | procedura simplificata | 15851100-9 | 25.06.2026 | 316,878 |
| Contract object: acord cadru - paste fainoase si alte produse alimentare | ||||
| CAN1131501 | licitatie deschisa | 39831240-0 | 24.06.2026 | 1,794,002 |
| Contract object: acord cadru - achizitie de produse de curatenie | ||||
| SCNA1133062 | procedura simplificata | 33700000-7 | 22.06.2026 | 339,000 |
| Contract object: acord cadru de furnizare - produse de ingrijire personala | ||||
| CAN1166187 | norme proprii (anexa 2b) | 85121200-5 | 20.04.2026 | 192,000 |
| Contract object: contract de servicii medicale pentru evaluare in vederea incadrarii in grad si tip de handicap in cadrul directiei generale de asistenta sociala si protectia copilului maramures | ||||
| CAN1165609 | negociere fara publicare prealabila | 09134200-9 | 07.04.2026 | 302,298 |
| Contract object: contract de furnizare carburant auto pe baza de carduri nr. 616 din data de 23.03.2026 | ||||
| SCNA1107574 | procedura simplificata | 45215200-9 | 25.03.2026 | 3,066,153 |
| Contract object: proiectare, executie si achizitie dotari pentru investitia: construire centru de zi, amenajari teritoriale, imprejmuire si racorduri la utilitati in - poienile de sub munte | ||||
| CAN1163644 | norme proprii (anexa 2b) | 85311000-2 | 04.03.2026 | 1,526,655 |
| Contract object: contract de servicii sociale pentru 14 persoane cu handicap | ||||
| CAN1163434 | norme proprii (anexa 2b) | 55520000-1 | 27.02.2026 | 426,612 |
| Contract object: contract de servicii de catering pentru un numar de 40 beneficiari gazduiti in sat tulghes. | ||||
- 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/15331312/api/v1/authorities/15331312/spend/api/v1/authorities/15331312/scores/api/v1/authorities/15331312/benchmarks/api/v1/authorities/15331312/county/api/v1/red-flags/by-authority/15331312/api/v1/authorities/15331312/years/api/v1/authorities/15331312/cpv/api/v1/authorities/15331312/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders