Total spending
3.12 Mn.
71 suppliers · spent between 2018 and 2026
Direct purchases
1.47 Mn.
677 purchases
Offline purchases
1.22 Mn.
260 purchases
Tenders
426,785 RON
1 procedures · 2 contracts
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: 0.03% of everything spent in MARAMUREȘ county · Ranked 173 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 56; the other 44 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 | OMV PETROM SA CUI: 1590082 | — | 462,164 | — | 462,164 | 14.8% | 38 |
| 2 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 219,989 | 132,650 | — | 352,639 | 11.3% | 43 |
| 3 | PRIMA TAUTI SRL CUI: 19240411 | — | 280,800 | — | 280,800 | 9.0% | 5 |
| 4 | VARTEL MOBILE SRL CUI: 42017482 | 245,412 | — | — | 245,412 | 7.9% | 3 |
| 5 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 236,602 | 236,602 | 7.6% | 1 |
| 6 | ALTEX ROMANIA SRL CUI: 2864518 | — | — | 190,183 | 190,183 | 6.1% | 1 |
| 7 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 152,839 | — | — | 152,839 | 4.9% | 183 |
| 8 | DCR STILE SRL CUI: 17212261 | — | 122,583 | — | 122,583 | 3.9% | 4 |
| 9 | CTA OFFICE BIROTICA GROUP SRL CUI: 43268300 | 69,980 | 19,109 | — | 89,089 | 2.9% | 24 |
| 10 | TONI & ALE SRL CUI: 37973755 | 85,000 | — | — | 85,000 | 2.7% | 1 |
The share is taken of the 3.12 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 |
|---|---|---|---|---|
| DA41299050 | DINAMIC SRL CUI: 2952024 | 79417000-0 | 30.09.2026 | 1,320 |
| Contract object: servicii de mentenanta ssm si psi | ||||
| DA41294892 | FERMA ZOOTEHNICA SRL CUI: 4949971 | 15131000-5 | 30.09.2026 | 243 |
| Contract object: pachet produse carne | ||||
| DA41286617 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15112130-6 | 29.09.2026 | 309 |
| Contract object: pachet carne pui | ||||
| DA41284324 | MULTI LACT SRL CUI: 12066955 | 15512100-1 | 29.09.2026 | 248 |
| Contract object: pachet produse lactate | ||||
| DA41278814 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 28.09.2026 | 120 |
| Contract object: pachet diverse produse | ||||
| DA41278765 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 28.09.2026 | 1,618 |
| Contract object: pachet alimentare | ||||
| DA41272646 | AZZARROSTING FIRE SRL CUI: 40035628 | 50413200-5 | 28.09.2026 | 1,789 |
| Contract object: servicii de verificare stingator p6, servici de verificare stingatoare g2, verificare stingator scat | ||||
| DA41243177 | FERMA ZOOTEHNICA SRL CUI: 4949971 | 15131000-5 | 23.09.2026 | 62 |
| Contract object: sunca praga | ||||
| DA41231353 | MULTI LACT SRL CUI: 12066955 | 15511100-4 | 22.09.2026 | 140 |
| Contract object: pachet produse lactate | ||||
| DA41228803 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 21.09.2026 | 1,476 |
| Contract object: pachet produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867691 | FERMA ZOOTEHNICA SRL CUI: 4949971 | 15112130-6 | 30.09.2026 | 90 |
| Contract object: carne pui | ||||
| DAN2863716 | FERMA ZOOTEHNICA SRL CUI: 4949971 | 15112130-6 | 25.09.2026 | 187 |
| Contract object: carne pui | ||||
| DAN2861193 | FERMA ZOOTEHNICA SRL CUI: 4949971 | 15112130-6 | 23.09.2026 | 86 |
| Contract object: carne pui | ||||
| DAN2855670 | FERMA ZOOTEHNICA SRL CUI: 4949971 | 15112130-6 | 16.09.2026 | 181 |
| Contract object: carne pui | ||||
| DAN2849934 | FERMA ZOOTEHNICA SRL CUI: 4949971 | 15112130-6 | 09.09.2026 | 228 |
| Contract object: carne pui | ||||
| DAN2824905 | ROBOKIDS CONCEPT SRL CUI: 43578734 | 80522000-9 | 05.08.2026 | 6,500 |
| Contract object: seminarii robotica | ||||
| DAN2824795 | PRIMA TAUTI SRL CUI: 19240411 | 55520000-1 | 05.08.2026 | 18,648 |
| Contract object: masa calda in regim de catering | ||||
| DAN2824651 | PRIMA TAUTI SRL CUI: 19240411 | 55520000-1 | 05.08.2026 | 74,592 |
| Contract object: masa calda in regim de catering | ||||
| DAN2823440 | ALFA VEGA SRL CUI: 2386812 | 38000000-5 | 04.08.2026 | 3,108 |
| Contract object: echipamente si materiale laborator fizica - chimie | ||||
| DAN2823379 | GENCO TRADE SRL CUI: 9010121 | 37410000-5 | 04.08.2026 | 46 |
| Contract object: articole sportive | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086673 | licitatie deschisa | 30213200-7 | 09.09.2022 | 426,785 |
| Contract object: furnizare dispozitive electronice pentru activitati didactice in mediu on-line in cadrul proiectului imbunatatirea dotarii tic a infrastructurii educationale din orasul tautii magheraus cod smis 144065 | ||||
- 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/17983223/api/v1/authorities/17983223/spend/api/v1/authorities/17983223/scores/api/v1/authorities/17983223/benchmarks/api/v1/authorities/17983223/county/api/v1/red-flags/by-authority/17983223/api/v1/authorities/17983223/years/api/v1/authorities/17983223/cpv/api/v1/authorities/17983223/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders