Total spending
2.55 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
2.45 Mn.
671 purchases
Offline purchases
99,480 RON
138 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 187 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 98; the other 86 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 | DODO AMA SRL CUI: 18040792 | 250,213 | — | — | 250,213 | 9.8% | 20 |
| 2 | RITOCCO RESTAURO SRL CUI: 47980512 | 245,900 | — | — | 245,900 | 9.7% | 10 |
| 3 | SIRIX NET SRL CUI: 33604089 | 198,021 | 495 | — | 198,516 | 7.8% | 90 |
| 4 | CHRIS ART TOTAL IMPEX SRL CUI: 12827339 | 150,527 | — | — | 150,527 | 5.9% | 55 |
| 5 | MUNTEAN IOAN - RESTAURARE PICTURA CUI: 33142583 | 139,000 | — | — | 139,000 | 5.5% | 21 |
| 6 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | 135,006 | 3,800 | — | 138,806 | 5.5% | 13 |
| 7 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 105,835 | 100 | — | 105,935 | 4.2% | 14 |
| 8 | FLYNG IMPEX SRL CUI: 6792961 | 81,450 | 5,882 | — | 87,332 | 3.4% | 43 |
| 9 | VECTOR BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16037383 | 67,334 | 6,765 | — | 74,099 | 2.9% | 17 |
| 10 | GORGONA DESIGN SRL CUI: 15576460 | 74,024 | — | — | 74,024 | 2.9% | 17 |
The share is taken of the 2.55 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 |
|---|---|---|---|---|
| DA41218270 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 18.09.2026 | 207 |
| Contract object: lucrari de verificat hidranti pachet | ||||
| DA41202144 | FLYNG IMPEX SRL CUI: 6792961 | 39162110-9 | 17.09.2026 | 43 |
| Contract object: pachet rechizite | ||||
| DA41202198 | FLYNG IMPEX SRL CUI: 6792961 | 30192000-1 | 17.09.2026 | 196 |
| Contract object: pachet birotica | ||||
| DA40911248 | MARA-LIBRIS SA CUI: 2193765 | 37524000-7 | 30.07.2026 | 1,170 |
| Contract object: pachet produse educative | ||||
| DA40859759 | OPTERON SRL CUI: 15068977 | 48900000-7 | 21.07.2026 | 847 |
| Contract object: adobe photo plan- photoshop cc + lightroom cc, win | ||||
| DA40859789 | OPTERON SRL CUI: 15068977 | 30232000-4 | 21.07.2026 | 226 |
| Contract object: tastatura si router | ||||
| DA40859834 | OPTERON SRL CUI: 15068977 | 30125100-2 | 21.07.2026 | 1,669 |
| Contract object: cartuse toner canon exv54 | ||||
| DA40847091 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 20.07.2026 | 7,252 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40810326 | OTELU-CM SRL CUI: 2194280 | 44423000-1 | 13.07.2026 | 452 |
| Contract object: folie bule, insecticid | ||||
| DA40774867 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66510000-8 | 10.07.2026 | 52 |
| Contract object: serviciul de asigurare cargo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855151 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.09.2026 | 14 |
| Contract object: servicii posta | ||||
| DAN2806191 | DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 | 31214150-5 | 13.07.2026 | 84 |
| Contract object: lovato comutator cu came | ||||
| DAN2776218 | GIVA SRL CUI: 14999284 | 50116500-6 | 10.06.2026 | 116 |
| Contract object: jantat roti | ||||
| DAN2771286 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44172000-6 | 04.06.2026 | 55 |
| Contract object: folie polietilena si cutie de carton | ||||
| DAN2694227 | EDCO PROJECT INT SRL CUI: 41740022 | 98341000-5 | 03.03.2026 | 353 |
| Contract object: servicii cazare | ||||
| DAN2678858 | TERMO SERVICE SRL CUI: 15567594 | 35125100-7 | 10.02.2026 | 78 |
| Contract object: senzor de gaz | ||||
| DAN2678549 | EXTREM SERVICE SRL CUI: 24190034 | 44621221-4 | 09.02.2026 | 150 |
| Contract object: mtj electrod aprindere ferolli blehelix | ||||
| DAN2678489 | ONIT & CO SRL CUI: 15770091 | 42131130-6 | 09.02.2026 | 213 |
| Contract object: termostat computherm q3rf | ||||
| DAN2630983 | ABSTRACTICON SRL CUI: 30609065 | 72415000-2 | 16.12.2025 | 599 |
| Contract object: pachet de hosting | ||||
| DAN2622751 | OLARU STEFAN INTREPRINDERE INDIVIDUALA CUI: 23599910 | 39299000-4 | 09.12.2025 | 70 |
| Contract object: geam 3mm | ||||
- 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/19235369/api/v1/authorities/19235369/spend/api/v1/authorities/19235369/scores/api/v1/authorities/19235369/benchmarks/api/v1/authorities/19235369/county/api/v1/red-flags/by-authority/19235369/api/v1/authorities/19235369/years/api/v1/authorities/19235369/cpv/api/v1/authorities/19235369/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders