Total spending
661,406 RON
51 suppliers · spent between 2018 and 2026
Direct purchases
636,894 RON
127 purchases
Offline purchases
24,512 RON
11 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 291 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 39; the other 27 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 | PRINT IT CENTER SRL CUI: 29594998 | 151,579 | — | — | 151,579 | 22.9% | 4 |
| 2 | CRIONEXT SRL CUI: 28534920 | 108,863 | 1,815 | — | 110,678 | 16.7% | 36 |
| 3 | OPTIMAL SRL CUI: 13433820 | 93,928 | — | — | 93,928 | 14.2% | 1 |
| 4 | SUGAR-M SOCIETATE CU RASPUNDERE LIMITATA CUI: 3825819 | 35,025 | — | — | 35,025 | 5.3% | 11 |
| 5 | ASOCIATIA STRICT INOT CUI: 44836963 | 34,000 | — | — | 34,000 | 5.1% | 1 |
| 6 | TROUVILLE ENGINE SMSTA SRL CUI: 40394664 | 22,000 | — | — | 22,000 | 3.3% | 1 |
| 7 | SORTER SRL CUI: 13409830 | 21,099 | — | — | 21,099 | 3.2% | 12 |
| 8 | ORZAC DESIGN SRL CUI: 39599194 | 20,500 | — | — | 20,500 | 3.1% | 1 |
| 9 | GLORIOSA VISION SRL CUI: 42707431 | 19,031 | — | — | 19,031 | 2.9% | 1 |
| 10 | PENSIUNEA CASA HOTEA SRL CUI: 38516514 | 19,000 | — | — | 19,000 | 2.9% | 1 |
The share is taken of the 661,406 RON 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 |
|---|---|---|---|---|
| DA41244267 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 110 |
| Contract object: pachet | ||||
| DA41226927 | NEW VIP SECURITY SRL CUI: 38552401 | 90711100-5 | 21.09.2026 | 5,300 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA41210108 | SORTER SRL CUI: 13409830 | 30125100-2 | 17.09.2026 | 1,778 |
| Contract object: pachet cartuse de toner | ||||
| DA41207265 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 17.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevii | ||||
| DA41164828 | FIC BABY EXPO SRL CUI: 40425817 | 19231000-4 | 11.09.2026 | 1,025 |
| Contract object: lenjerii patut gradinita | ||||
| DA41157881 | SUGAR-M SOCIETATE CU RASPUNDERE LIMITATA CUI: 3825819 | 44190000-8 | 11.09.2026 | 5,183 |
| Contract object: materiale constructii | ||||
| DA41152491 | EUROTIP SRL CUI: 12472503 | 22900000-9 | 10.09.2026 | 1,468 |
| Contract object: tipizate didactice | ||||
| DA41150053 | GOODSTUFF ADVERTISING SRL CUI: 46880329 | 35261000-1 | 10.09.2026 | 622 |
| Contract object: panouri de informare | ||||
| DA41116950 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 04.09.2026 | 1,785 |
| Contract object: licenta eduboom | ||||
| DA41106856 | SORTER SRL CUI: 13409830 | 44411000-4 | 03.09.2026 | 1,190 |
| Contract object: truse medicale de prim ajutor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624266 | STUDIO NEC PHOTO-FILM SRL CUI: 43716047 | 79961300-1 | 10.12.2025 | 1,500 |
| Contract object: servicii foto-video | ||||
| DAN2624004 | STUDIO NEC PHOTO-FILM SRL CUI: 43716047 | 79961200-0 | 10.12.2025 | 5,643 |
| Contract object: servicii video cu drona. servicii videofotografice,fotografice si montaj | ||||
| DAN2448285 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 08.05.2025 | 60 |
| Contract object: reanoire domeniu scoala recea | ||||
| DAN2242386 | BEST BOOK SERVICES SRL CUI: 15567632 | 79995100-6 | 07.08.2024 | 8,178 |
| Contract object: servicii arhivistice de legatorie.prelucrare arhivistica | ||||
| DAN2242379 | BEST BOOK SERVICES SRL CUI: 15567632 | 79995100-6 | 07.08.2024 | 82 |
| Contract object: servicii arhivistice de legatorie , prelucrare arhivistica | ||||
| DAN2213215 | GRUP GENERAL ID SRL CUI: 22575018 | 39831240-0 | 01.07.2024 | 4,552 |
| Contract object: produse curatenie | ||||
| DAN2213211 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 01.07.2024 | 60 |
| Contract object: reannoire nume domeniu | ||||
| DAN2213208 | AQUATICS SPA WORLD SRL CUI: 16443861 | 37412300-2 | 01.07.2024 | 2,622 |
| Contract object: ochelari si casca inot copiii | ||||
| DAN2077700 | CRIONEXT SRL CUI: 28534920 | 39162100-6 | 03.01.2024 | 760 |
| Contract object: materiale educative | ||||
| DAN2077685 | CRIONEXT SRL CUI: 28534920 | 30199000-0 | 03.01.2024 | 705 |
| Contract object: articole papetarie | ||||
- 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/19055350/api/v1/authorities/19055350/spend/api/v1/authorities/19055350/scores/api/v1/authorities/19055350/benchmarks/api/v1/authorities/19055350/county/api/v1/red-flags/by-authority/19055350/api/v1/authorities/19055350/years/api/v1/authorities/19055350/cpv/api/v1/authorities/19055350/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders