Total spending
1.72 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
1.32 Mn.
503 purchases
Offline purchases
402,519 RON
66 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 212 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 82; the other 70 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 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | 260,042 | 3,855 | — | 263,897 | 15.3% | 131 |
| 2 | UP ROMANIA SRL CUI: 14774435 | — | 225,000 | — | 225,000 | 13.1% | 4 |
| 3 | ADIRA TEAM INTERMED SRL CUI: 37615994 | 114,801 | 36,309 | — | 151,110 | 8.8% | 64 |
| 4 | INDECO SOFT SRL CUI: 12960504 | 116,307 | — | — | 116,307 | 6.8% | 12 |
| 5 | AUTO BECORO SRL CUI: 14430695 | 78,585 | 3,321 | — | 81,906 | 4.8% | 7 |
| 6 | CONSTRUCT TEAM PROJECT SRL CUI: 34968215 | 74,000 | — | — | 74,000 | 4.3% | 1 |
| 7 | DESIGN PROCONST SRL CUI: 30464894 | 71,520 | — | — | 71,520 | 4.2% | 1 |
| 8 | LAVITEX PROD SRL CUI: 7152561 | 67,806 | — | — | 67,806 | 3.9% | 2 |
| 9 | KARYLUCA INSTAL SRL CUI: 27826188 | 55,388 | 2,066 | — | 57,454 | 3.3% | 56 |
| 10 | SIMCAROM SRL CUI: 10588278 | 6,936 | 41,391 | — | 48,327 | 2.8% | 5 |
The share is taken of the 1.72 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 |
|---|---|---|---|---|
| DA41249061 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 24.09.2026 | 825 |
| Contract object: pachet conform oferta s180006 | ||||
| DA41249135 | DNS BIROTICA SRL CUI: 16310679 | 22852000-7 | 23.09.2026 | 950 |
| Contract object: pachet conform oferta s180430 | ||||
| DA41249186 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 23.09.2026 | 380 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||
| DA41243973 | EXTREM SERVICE SRL CUI: 24190034 | 38431100-6 | 23.09.2026 | 1,777 |
| Contract object: reparatii centrala | ||||
| DA41224684 | BIO-PAK SRL CUI: 14912040 | 90524000-6 | 21.09.2026 | 600 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||
| DA41205386 | SANASOR-MED SRL CUI: 32684578 | 85147000-1 | 17.09.2026 | 4,800 |
| Contract object: servicii medicina muncii | ||||
| DA41205465 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 17.09.2026 | 380 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||
| DA41069061 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.08.2026 | 380 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||
| DA41043440 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 25.08.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||
| DA41016170 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 19.08.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867000 | AUTO BECORO SRL CUI: 14430695 | 50112200-5 | 29.09.2026 | 623 |
| Contract object: revizie tehnica anuala dacia logan mm 39 das | ||||
| DAN2864843 | UP ROMANIA SRL CUI: 14774435 | 98300000-6 | 28.09.2026 | 600 |
| Contract object: achizitie de servicii de gestionare/alimentare a voucherelor electronice | ||||
| DAN2861165 | UP ROMANIA SRL CUI: 14774435 | 98300000-6 | 23.09.2026 | 180,800 |
| Contract object: achizitie de servicii de gestionare/alimentare a voucherelor electronice | ||||
| DAN2855078 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 16.09.2026 | 599 |
| Contract object: rovinieta petru masina de serviciu mm91das | ||||
| DAN2776567 | UP ROMANIA SRL CUI: 14774435 | 98300000-6 | 10.06.2026 | 18,000 |
| Contract object: achizitie de servicii de gestionare/alimentare a voucherelor electronice | ||||
| DAN2776559 | UP ROMANIA SRL CUI: 14774435 | 98300000-6 | 10.06.2026 | 25,600 |
| Contract object: achizitie de servicii de gestionare/alimentare a voucherelor electronice | ||||
| DAN2763771 | AUTO BECORO SRL CUI: 14430695 | 50112000-3 | 25.05.2026 | 292 |
| Contract object: reparatie masina de serviciu mm91das | ||||
| DAN2744583 | PROXIMA SRL CUI: 2215642 | 16800000-3 | 30.04.2026 | 194 |
| Contract object: fir motocositor 2.4 mm x 240 m, cap trimmer t35 | ||||
| DAN2743301 | EXTREM SERVICE SRL CUI: 24190034 | 50720000-8 | 29.04.2026 | 200 |
| Contract object: service la centrala din centrul administrativ al directiei de asistenta sociala sighetu marmatiei | ||||
| DAN2714490 | AUTO BECORO SRL CUI: 14430695 | 50112200-5 | 27.03.2026 | 1,001 |
| Contract object: revizie tehnica anuala autovehicul mm91das | ||||
- 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/18925999/api/v1/authorities/18925999/spend/api/v1/authorities/18925999/scores/api/v1/authorities/18925999/benchmarks/api/v1/authorities/18925999/county/api/v1/red-flags/by-authority/18925999/api/v1/authorities/18925999/years/api/v1/authorities/18925999/cpv/api/v1/authorities/18925999/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders