Total spending
7.62 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
7.02 Mn.
1,976 purchases
Offline purchases
600,259 RON
246 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: 0.06% of everything spent in MARAMUREȘ county · Ranked 117 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 144; the other 132 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 | GABI RESTAURARI SRL CUI: 24439292 | 787,100 | — | — | 787,100 | 10.3% | 8 |
| 2 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | 615,011 | 147,943 | — | 762,954 | 10.0% | 18 |
| 3 | RUSTIC SRL CUI: 2203168 | 551,930 | — | — | 551,930 | 7.2% | 6 |
| 4 | INSIDE MEDIA SRL CUI: 15213724 | 543,865 | — | — | 543,865 | 7.1% | 63 |
| 5 | TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 | 434,536 | 1,800 | — | 436,336 | 5.7% | 31 |
| 6 | RADVIOR-COM SRL CUI: 12238228 | 359,859 | 5,863 | — | 365,722 | 4.8% | 62 |
| 7 | SAFE CONSTRUCT SRL CUI: 22531720 | 207,857 | — | — | 207,857 | 2.7% | 1 |
| 8 | HOLISUN SRL CUI: 14184124 | 193,175 | 1,741 | — | 194,916 | 2.6% | 5 |
| 9 | DEDEMAN SRL CUI: 2816464 | 194,534 | 226 | — | 194,760 | 2.6% | 479 |
| 10 | CLEAN LAVENDER SRL CUI: 41171989 | 167,650 | 22,500 | — | 190,150 | 2.5% | 14 |
The share is taken of the 7.62 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 |
|---|---|---|---|---|
| DA41298588 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 30.09.2026 | 691 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41262332 | SALCOR SRL CUI: 11931861 | 18143000-3 | 25.09.2026 | 2,477 |
| Contract object: echipament de protectie - pachet | ||||
| DA41234111 | ARHIVARE RIVULUS SRL CUI: 33414300 | 79995100-6 | 22.09.2026 | 3,800 |
| Contract object: servicii de arhivare documente | ||||
| DA41233275 | DANTE TRADITIONAL SRL CUI: 43453455 | 45453000-7 | 22.09.2026 | 53,000 |
| Contract object: lucrari de reparatii sura borsa - muzeu etnografic | ||||
| DA41227027 | STELIANO IMPEX SRL CUI: 17783004 | 79341000-6 | 21.09.2026 | 298 |
| Contract object: publicare concurs posturi.gov.ro + servicii prelucrare documente | ||||
| DA41181151 | DANTE TRADITIONAL SRL CUI: 43453455 | 45454100-5 | 15.09.2026 | 53,000 |
| Contract object: lucrari de restaurare sura borsa - muzeu etnografic | ||||
| DA41170288 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 14.09.2026 | 860 |
| Contract object: pachet produse fotografiere | ||||
| DA41135632 | BRANDIBURU TURISM SRL CUI: 35192979 | 55000000-0 | 08.09.2026 | 1,990 |
| Contract object: servicii cazare cursuri 5 zile columna si dacia | ||||
| DA41133829 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80530000-8 | 08.09.2026 | 769 |
| Contract object: managementul situatiilor de urgenta, sanatate si securitate in munca | ||||
| DA41126304 | ENESIS98 TIP SRL CUI: 10804010 | 79800000-2 | 07.09.2026 | 660 |
| Contract object: registre intrare -iesire format 250x350 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645782 | PALMEX CM SRL CUI: 28419867 | 44619000-2 | 31.12.2025 | 850 |
| Contract object: chirie container | ||||
| DAN2645779 | DAVURENT SRL CUI: 18352735 | 63121100-4 | 31.12.2025 | 2,809 |
| Contract object: servicii depozitare | ||||
| DAN2645776 | DAVURENT SRL CUI: 18352735 | 79342200-5 | 31.12.2025 | 2,809 |
| Contract object: servicii depozitare | ||||
| DAN2645771 | SPMARAMU SRL CUI: 50792675 | 79342200-5 | 31.12.2025 | 1,190 |
| Contract object: servicii promovare | ||||
| DAN2645767 | PALMEX CM SRL CUI: 28419867 | 44619000-2 | 31.12.2025 | 850 |
| Contract object: chirie container | ||||
| DAN2645764 | DAVURENT SRL CUI: 18352735 | 63121100-4 | 31.12.2025 | 2,808 |
| Contract object: servicii depozitare | ||||
| DAN2645760 | DAVURENT SRL CUI: 18352735 | 63121100-4 | 31.12.2025 | 2,722 |
| Contract object: chirie depozit | ||||
| DAN2645748 | SPMARAMU SRL CUI: 50792675 | 79342200-5 | 31.12.2025 | 1,190 |
| Contract object: servicii de promovare | ||||
| DAN2645731 | PALMEX CM SRL CUI: 28419867 | 44619000-2 | 31.12.2025 | 850 |
| Contract object: chirie container | ||||
| DAN2645726 | DAVURENT SRL CUI: 18352735 | 63121100-4 | 31.12.2025 | 2,561 |
| Contract object: servicii depozitare | ||||
- 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/19235350/api/v1/authorities/19235350/spend/api/v1/authorities/19235350/scores/api/v1/authorities/19235350/benchmarks/api/v1/authorities/19235350/county/api/v1/red-flags/by-authority/19235350/api/v1/authorities/19235350/years/api/v1/authorities/19235350/cpv/api/v1/authorities/19235350/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders