Total spending
1.68 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
1.28 Mn.
301 purchases
Offline purchases
403,123 RON
24 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 218 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 66; the other 54 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 | GRUP ADM TUR SRL CUI: 22531828 | 29,642 | 126,500 | — | 156,142 | 9.3% | 9 |
| 2 | TGT DIVERS COM SRL CUI: 32017760 | 37,401 | 112,133 | — | 149,534 | 8.9% | 3 |
| 3 | ONE-IT SRL CUI: 20169099 | 149,167 | — | — | 149,167 | 8.9% | 5 |
| 4 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | 122,342 | — | — | 122,342 | 7.3% | 28 |
| 5 | TODORA GREEN CONSTRUCT SRL CUI: 41417235 | 82,012 | — | — | 82,012 | 4.9% | 2 |
| 6 | LIBOTEAN MARIA-MIRELA INTREPRINDERE INDIVIDUALA CUI: 33645577 | 78,554 | — | — | 78,554 | 4.7% | 9 |
| 7 | CASA DELIA SRL CUI: 14336079 | 67,980 | — | — | 67,980 | 4.0% | 3 |
| 8 | HIT GROUP SRL CUI: 18002934 | 63,071 | — | — | 63,071 | 3.7% | 1 |
| 9 | A & N IMPEX SRL CUI: 10267227 | 61,273 | — | — | 61,273 | 3.6% | 9 |
| 10 | CRIONEXT SRL CUI: 28534920 | 59,221 | — | — | 59,221 | 3.5% | 9 |
The share is taken of the 1.68 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 |
|---|---|---|---|---|
| DA41292879 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | 80400000-8 | 29.09.2026 | 1,080 |
| Contract object: curs responsabil cu protectia datelor cu caracter personal | ||||
| DA41223020 | NODISANAMED SRL CUI: 36787690 | 85147000-1 | 25.09.2026 | 2,160 |
| Contract object: servicii de medicina muncii | ||||
| DA41246668 | TODORA GREEN CONSTRUCT SRL CUI: 41417235 | 45261900-3 | 23.09.2026 | 70,247 |
| Contract object: lucrari de inlocuire invelitoare gradinita comuna lapus | ||||
| DA41164306 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | 90921000-9 | 11.09.2026 | 2,800 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||
| DA41160450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39531000-3 | 11.09.2026 | 1,150 |
| Contract object: pachet covoras intrare | ||||
| DA41160465 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 42964000-1 | 11.09.2026 | 1,912 |
| Contract object: pachet produse de birotica | ||||
| DA41053871 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | 50000000-5 | 26.08.2026 | 1,285 |
| Contract object: consumabile si echipamente it | ||||
| DA41048797 | MCO CONSULTING SRL CUI: 22905957 | 22800000-8 | 25.08.2026 | 891 |
| Contract object: pachet tipizate scoala gimnaziala lapus | ||||
| DA40869805 | DANCIU CORNELIU INTREPRINDERE FAMILIALA CUI: 8418581 | 30199000-0 | 22.07.2026 | 3,698 |
| Contract object: articole de papetarie | ||||
| DA40869819 | DANCIU CORNELIU INTREPRINDERE FAMILIALA CUI: 8418581 | 30199000-0 | 22.07.2026 | 1,644 |
| Contract object: articole de papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796994 | TGT DIVERS COM SRL CUI: 32017760 | 55524000-9 | 02.07.2026 | 77,654 |
| Contract object: servicii de catering-masa calda elevi | ||||
| DAN2796787 | CABINET INDIVIDUAL DE PSIHOLOGIE MURESAN VALENTINA CUI: 24596750 | 79980000-7 | 02.07.2026 | 6,424 |
| Contract object: servicii de<br>dezvoltare<br>abilitati<br>elevi | ||||
| DAN2796761 | CLUBUL DE CANTEC ARTA POPULARA TRADITIE SI FOLCLOR ZESTREA SRL CUI: 42599445 | 92312000-1 | 02.07.2026 | 15,000 |
| Contract object: servicii de instructie cursuri de muzica copii | ||||
| DAN2796743 | COSTE CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 30843243 | 92312250-8 | 02.07.2026 | 16,200 |
| Contract object: servicii instructor coregraf dans | ||||
| DAN2795926 | GRUP ADM TUR SRL CUI: 22531828 | 60170000-0 | 02.07.2026 | 11,500 |
| Contract object: transport elevi in excursie | ||||
| DAN2535013 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 80530000-8 | 26.08.2025 | 2,500 |
| Contract object: curs formare interventii psihopedagogice pentru un pareting eficient (ippe) pt 5 persoane | ||||
| DAN2535000 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 80530000-8 | 26.08.2025 | 1,500 |
| Contract object: curs formare interventii psihopedagogice ippe pentru 3 persoane | ||||
| DAN2533477 | ASOCIATIA PROFEDU CUI: 38615739 | 80000000-4 | 22.08.2025 | 11,900 |
| Contract object: cursuri formare profesionala | ||||
| DAN2367815 | TGT DIVERS COM SRL CUI: 32017760 | 55524000-9 | 22.01.2025 | 34,479 |
| Contract object: servicii de catering-masa calda elevi | ||||
| DAN2367740 | CLUBUL DE CANTEC ARTA POPULARA TRADITIE SI FOLCLOR ZESTREA SRL CUI: 42599445 | 92312000-1 | 22.01.2025 | 13,500 |
| Contract object: servicii de instruire cursuri de muzica copii | ||||
- 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/18847416/api/v1/authorities/18847416/spend/api/v1/authorities/18847416/scores/api/v1/authorities/18847416/benchmarks/api/v1/authorities/18847416/county/api/v1/red-flags/by-authority/18847416/api/v1/authorities/18847416/years/api/v1/authorities/18847416/cpv/api/v1/authorities/18847416/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders