Total spending
1.53 Mn.
108 suppliers · spent between 2018 and 2026
Direct purchases
1.47 Mn.
434 purchases
Offline purchases
57,879 RON
4 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 228 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 74; the other 62 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 | COPY TEAM SERVICE SRL CUI: 10584586 | 186,739 | — | — | 186,739 | 12.2% | 7 |
| 2 | TONI & ALE SRL CUI: 37973755 | 92,000 | — | — | 92,000 | 6.0% | 2 |
| 3 | PRIM ELECTRO COMPANY SRL CUI: 24758780 | 84,647 | — | — | 84,647 | 5.5% | 12 |
| 4 | DEDEMAN SRL CUI: 2816464 | 83,907 | — | — | 83,907 | 5.5% | 42 |
| 5 | CHRISTIAN76 TOUR SA CUI: 9617078 | 81,821 | — | — | 81,821 | 5.4% | 3 |
| 6 | TURISM EXPERT TRAVEL SRL CUI: 26795903 | 66,482 | — | — | 66,482 | 4.3% | 1 |
| 7 | GILS OPTIM VISION SRL CUI: 37402465 | 46,000 | 19,291 | — | 65,291 | 4.3% | 4 |
| 8 | AUTO IONUT SRL CUI: 19161091 | 64,162 | — | — | 64,162 | 4.2% | 19 |
| 9 | WST-ZONE PLUS SRL CUI: 34205825 | 61,000 | — | — | 61,000 | 4.0% | 1 |
| 10 | JOZSA G BELA INTREPRINDERE INDIVIDUALA CUI: 42439533 | 43,200 | — | — | 43,200 | 2.8% | 1 |
The share is taken of the 1.53 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 |
|---|---|---|---|---|
| DA41181539 | CECONII SRL CUI: 6889191 | 79800000-2 | 15.09.2026 | 123 |
| Contract object: servicii tipografice si servicii conexe | ||||
| DA41181583 | CECONII SRL CUI: 6889191 | 79800000-2 | 15.09.2026 | 197 |
| Contract object: servicii tipografice si servicii conexe | ||||
| DA41182709 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 1,145 |
| Contract object: pachet scoala miresu mare | ||||
| DA41141601 | TENET SRL CUI: 5457314 | 34913000-0 | 10.09.2026 | 870 |
| Contract object: piese autocar mm 66 cmm | ||||
| DA41141631 | TENET SRL CUI: 5457314 | 34913000-0 | 10.09.2026 | 653 |
| Contract object: teroson klass | ||||
| DA41082748 | AUTO IONUT SRL CUI: 19161091 | 50110000-9 | 04.09.2026 | 12,288 |
| Contract object: deviz reparatie ford transit mm-08-grv | ||||
| DA41114770 | JENBUSS TOUR SRL CUI: 31101153 | 50000000-5 | 04.09.2026 | 3,050 |
| Contract object: intretinere autocar nr inmatriculare mm66cmm | ||||
| DA41089120 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 02.09.2026 | 9,955 |
| Contract object: platforma de management educational viva-catalog | ||||
| DA41076207 | SHIVA NET SRL CUI: 13112995 | 39220000-0 | 01.09.2026 | 1,981 |
| Contract object: pachet produse | ||||
| DA41077874 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 01.09.2026 | 1,499 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859606 | ASOCIATIA CULTURALA ARARAT CUI: 23741119 | 92312110-5 | 22.09.2026 | 10,000 |
| Contract object: prestari servicii artistice - spectacol de teatru soacra cu trei nurori | ||||
| DAN1463881 | DANTE INTERNATIONAL SA CUI: 14399840 | 30232110-8 | 10.05.2021 | 588 |
| Contract object: multifunctional laser monocrom xerox - 1 buc | ||||
| DAN1358336 | GILS OPTIM VISION SRL CUI: 37402465 | 03413000-8 | 26.10.2020 | 19,291 |
| Contract object: lemn de foc 77,94 mc | ||||
| DAN1180328 | ALEXANDRU FORESTER SRL CUI: 34011004 | 03413000-8 | 04.11.2019 | 28,000 |
| Contract object: lemn pentru foc- 140mst | ||||
- 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/19725670/api/v1/authorities/19725670/spend/api/v1/authorities/19725670/scores/api/v1/authorities/19725670/benchmarks/api/v1/authorities/19725670/county/api/v1/red-flags/by-authority/19725670/api/v1/authorities/19725670/years/api/v1/authorities/19725670/cpv/api/v1/authorities/19725670/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders