Total spending
1.15 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
1.11 Mn.
197 purchases
Offline purchases
38,906 RON
61 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in MARAMUREȘ county · Ranked 257 of 407 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 61; the other 49 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 | GREEN LINE STUDIO SRL CUI: 33062239 | 455,037 | — | — | 455,037 | 39.4% | 8 |
| 2 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | 291,954 | — | — | 291,954 | 25.3% | 3 |
| 3 | CHIFISIA ANF CONSTRUCT SRL CUI: 46698140 | 57,851 | — | — | 57,851 | 5.0% | 1 |
| 4 | HAPCA ARHIV SRL CUI: 21774101 | 46,835 | — | — | 46,835 | 4.1% | 5 |
| 5 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 38,020 | — | — | 38,020 | 3.3% | 3 |
| 6 | TALOS GAZ SRL CUI: 40599414 | 34,585 | — | — | 34,585 | 3.0% | 2 |
| 7 | INDFLOOR GROUP SRL CUI: 16760185 | 27,565 | — | — | 27,565 | 2.4% | 1 |
| 8 | HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 | 22,100 | — | — | 22,100 | 1.9% | 3 |
| 9 | CORSAR ONLINE SRL CUI: 26747604 | 20,036 | — | — | 20,036 | 1.7% | 1 |
| 10 | ECOCENTER SERV SRL CUI: 11611514 | 13,668 | 4,566 | — | 18,234 | 1.6% | 11 |
The share is taken of the 1.15 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 |
|---|---|---|---|---|
| DA41299300 | ANDRASCIUC VASILICA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30497042 | 85121270-6 | 30.09.2026 | 768 |
| Contract object: servicii psihologice | ||||
| DA41262961 | DNS BIROTICA SRL CUI: 16310679 | 30197210-1 | 29.09.2026 | 919 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 7,5 cm 75 mm a4 verde asamblat imp | ||||
| DA41262076 | KARYLUCA INSTAL SRL CUI: 27826188 | 44110000-4 | 24.09.2026 | 786 |
| Contract object: materiale finisaje | ||||
| DA41169007 | JUST TOP OFFICE SRL CUI: 44958081 | 39713431-3 | 14.09.2026 | 141 |
| Contract object: set sac saci filtru sintetici pentru aspirator karcher mw4 wd4 mw5 wd5 mw6 wd6 5/set compatibil | ||||
| DA41164568 | INFO TRUST SRL CUI: 16370727 | 44423000-1 | 11.09.2026 | 188 |
| Contract object: covor covoras de pentru intrare usa din cauciuc covorase cu tepi 40*60 cm | ||||
| DA41164526 | LADOREL COM SRL CUI: 8458446 | 19640000-4 | 11.09.2026 | 2,663 |
| Contract object: materiale de curatenie | ||||
| DA41090769 | ATELIER MARIA HD SRL CUI: 44007094 | 45421145-2 | 02.09.2026 | 2,864 |
| Contract object: rolete textile | ||||
| DA41003199 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 17.08.2026 | 629 |
| Contract object: catalog liceal | ||||
| DA40999017 | CHIFISIA ANF CONSTRUCT SRL CUI: 46698140 | 45453000-7 | 17.08.2026 | 57,851 |
| Contract object: lucrari de reparatii | ||||
| DA40869633 | HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 | 50324100-3 | 22.07.2026 | 600 |
| Contract object: mentenanta sistem tvci si antiefractie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863491 | CERAM GRES INSTAL SRL CUI: 30365220 | 44411100-5 | 24.09.2026 | 306 |
| Contract object: alte materiale | ||||
| DAN2760957 | NOSIL PRINT SERV SRL CUI: 37914155 | 30125100-2 | 20.05.2026 | 3,750 |
| Contract object: consumabile imprimante | ||||
| DAN2759930 | ANDSTYNG SRL CUI: 49524741 | 98390000-3 | 19.05.2026 | 400 |
| Contract object: prestari servicii verificare stingatoare | ||||
| DAN2754370 | ASKA GRAFIKA SRL CUI: 5379097 | 30199700-7 | 12.05.2026 | 182 |
| Contract object: furnituri condica | ||||
| DAN2699403 | SIMA TRANS IRIS SRL CUI: 31333579 | 60130000-8 | 10.03.2026 | 233 |
| Contract object: prestari servicii transport elevi la olimpiada | ||||
| DAN2610722 | NOSIL PRINT SERV SRL CUI: 37914155 | 30125110-5 | 24.11.2025 | 955 |
| Contract object: incarcare toner cartuse imprimanta | ||||
| DAN2597628 | ECOCENTER SERV SRL CUI: 11611514 | 31524100-6 | 06.11.2025 | 91 |
| Contract object: prestari servicii montare corp de iluminat | ||||
| DAN2572651 | CABINET MEDICAL MEDICINA MUNCII DR VANCEA VIORICA CUI: 27735497 | 85147000-1 | 10.10.2025 | 1,080 |
| Contract object: medicina muncii control periodic personal | ||||
| DAN2556164 | NOSIL PRINT SERV SRL CUI: 37914155 | 30125100-2 | 24.09.2025 | 282 |
| Contract object: alte materiale tonere | ||||
| DAN2501964 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 98390000-3 | 09.07.2025 | 199 |
| Contract object: prestari servicii | ||||
- 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/15877862/api/v1/authorities/15877862/spend/api/v1/authorities/15877862/scores/api/v1/authorities/15877862/benchmarks/api/v1/authorities/15877862/county/api/v1/red-flags/by-authority/15877862/api/v1/authorities/15877862/years/api/v1/authorities/15877862/cpv/api/v1/authorities/15877862/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders