Total spending
1.99 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
1.70 Mn.
376 purchases
Offline purchases
285,583 RON
117 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: 0.02% of everything spent in MARAMUREȘ county · Ranked 201 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 78; the other 66 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 | TOTAL OIL SRL CUI: 18179902 | 490,796 | 13,033 | — | 503,829 | 25.3% | 50 |
| 2 | ONE-IT SRL CUI: 20169099 | 193,877 | — | — | 193,877 | 9.8% | 3 |
| 3 | SERVICE STATION SRL CUI: 39146940 | 179,018 | 2,474 | — | 181,492 | 9.1% | 66 |
| 4 | CALISIMO TOUR SRL CUI: 39183094 | 87,756 | — | — | 87,756 | 4.4% | 4 |
| 5 | CATERING ZANIN SRL CUI: 34753844 | 29,468 | 42,124 | — | 71,592 | 3.6% | 4 |
| 6 | AUSTRAL TRADE SRL CUI: 3738836 | 64,848 | 265 | — | 65,113 | 3.3% | 35 |
| 7 | POP D NICOLAE - IOAN INTREPRINDERE INDIVIDUALA CUI: 46166100 | — | 50,646 | — | 50,646 | 2.5% | 2 |
| 8 | KUBO INTERNATIONAL CONSULTING SRL CUI: 24353239 | 48,600 | — | — | 48,600 | 2.4% | 2 |
| 9 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | 32,636 | — | — | 32,636 | 1.6% | 12 |
| 10 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 31,362 | — | — | 31,362 | 1.6% | 2 |
The share is taken of the 1.99 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 |
|---|---|---|---|---|
| DA41268458 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 30125100-2 | 25.09.2026 | 280 |
| Contract object: toner xerox 5222 | ||||
| DA41232579 | ROTARU ROZALIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30494720 | 85121270-6 | 22.09.2026 | 2,800 |
| Contract object: psihologia muncii si organizationala | ||||
| DA41202145 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 30125100-2 | 17.09.2026 | 213 |
| Contract object: pachet cartuse | ||||
| DA41198639 | SERVICE STATION SRL CUI: 39146940 | 50110000-9 | 17.09.2026 | 2,562 |
| Contract object: servicii de reparatie si intretinere autoutilitara | ||||
| DA41198667 | SERVICE STATION SRL CUI: 39146940 | 50110000-9 | 17.09.2026 | 599 |
| Contract object: servicii de reparatie si intretiere autoutilitara | ||||
| DA41198702 | SERVICE STATION SRL CUI: 39146940 | 50110000-9 | 17.09.2026 | 3,636 |
| Contract object: servicii de reparatie si intretinere autoutilitara | ||||
| DA41165390 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 14.09.2026 | 1,629 |
| Contract object: servicii psi (stingatoare) | ||||
| DA41151619 | TENET SRL CUI: 5457314 | 34350000-5 | 11.09.2026 | 2,942 |
| Contract object: riken*195/75r16c 107/105r cargo winter ms 3pmsf | ||||
| DA41155574 | CECONII SRL CUI: 6889191 | 79800000-2 | 11.09.2026 | 49 |
| Contract object: caietul educatoarei | ||||
| DA41155668 | CECONII SRL CUI: 6889191 | 79800000-2 | 11.09.2026 | 328 |
| Contract object: caietul educatoarei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859858 | MENTEN SRL CUI: 16143120 | 71631200-2 | 22.09.2026 | 207 |
| Contract object: itp -mm 06 dev | ||||
| DAN2852536 | MENTEN SRL CUI: 16143120 | 71631200-2 | 14.09.2026 | 207 |
| Contract object: inspectie itp mm 07 dlj | ||||
| DAN2852258 | MENTEN SRL CUI: 16143120 | 71631200-2 | 14.09.2026 | 207 |
| Contract object: inspectie tehnica mm 07 huw | ||||
| DAN2835926 | TAHOGELU SRL CUI: 31192542 | 38561110-9 | 20.08.2026 | 2,066 |
| Contract object: reintegrare tahograf+montaj si verificare | ||||
| DAN2827114 | MENTEN SRL CUI: 16143120 | 71631200-2 | 07.08.2026 | 207 |
| Contract object: inspectie tehnica mm 09 pup | ||||
| DAN2773445 | MENTEN SRL CUI: 16143120 | 71631200-2 | 08.06.2026 | 250 |
| Contract object: verificare itp mm 14 vlv | ||||
| DAN2773436 | TAHOGELU SRL CUI: 31192542 | 71631200-2 | 08.06.2026 | 250 |
| Contract object: verificare itp mm 76 css | ||||
| DAN2767758 | TOTAL OIL SRL CUI: 18179902 | 60100000-9 | 29.05.2026 | 248 |
| Contract object: transport produse petroliere | ||||
| DAN2747750 | MENTEN SRL CUI: 16143120 | 71631200-2 | 05.05.2026 | 250 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2705129 | MENTEN SRL CUI: 16143120 | 71631200-2 | 17.03.2026 | 250 |
| Contract object: inspectie tehnica mm07 dlj | ||||
- 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/18789935/api/v1/authorities/18789935/spend/api/v1/authorities/18789935/scores/api/v1/authorities/18789935/benchmarks/api/v1/authorities/18789935/county/api/v1/red-flags/by-authority/18789935/api/v1/authorities/18789935/years/api/v1/authorities/18789935/cpv/api/v1/authorities/18789935/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders