Total spending
631,798 RON
56 suppliers · spent between 2018 and 2026
Direct purchases
584,496 RON
121 purchases
Offline purchases
47,302 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 302 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 46; the other 34 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 | POPAS POP SRL CUI: 42160708 | 117,273 | — | — | 117,273 | 18.6% | 3 |
| 2 | QUARTZ MATRIX SRL CUI: 5150840 | 79,660 | — | — | 79,660 | 12.6% | 1 |
| 3 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 51,870 | — | — | 51,870 | 8.2% | 4 |
| 4 | CASA DELIA SRL CUI: 14336079 | 43,500 | — | — | 43,500 | 6.9% | 3 |
| 5 | CABINET INDIVIDUAL DE PSIHOLOGIE - GHERHES V CAMELIA-NICULINA CUI: 42001788 | — | 36,000 | — | 36,000 | 5.7% | 4 |
| 6 | AUSTRAL TRADE SRL CUI: 3738836 | 35,379 | — | — | 35,379 | 5.6% | 5 |
| 7 | MISAVAN TRADING SRL CUI: 26784173 | 22,502 | — | — | 22,502 | 3.6% | 12 |
| 8 | CRIONEXT SRL CUI: 28534920 | 19,325 | — | — | 19,325 | 3.1% | 3 |
| 9 | INFRASTRUCTURA VERDE SRL CUI: 43592852 | 18,487 | — | — | 18,487 | 2.9% | 1 |
| 10 | DEDEMAN SRL CUI: 2816464 | 17,964 | 131 | — | 18,095 | 2.9% | 4 |
The share is taken of the 631,798 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 |
|---|---|---|---|---|
| DA41200644 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 16.09.2026 | 2,188 |
| Contract object: pachet produse de curatenie cf 16413656 | ||||
| DA41091983 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | 90921000-9 | 02.09.2026 | 2,307 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||
| DA40946335 | RELY VIP SECURITY SRL CUI: 43603145 | 50610000-4 | 05.08.2026 | 6,800 |
| Contract object: servicii mentenanta sisteme de securitate | ||||
| DA40945831 | BKT FOREST SRL CUI: 13626732 | 14212300-3 | 05.08.2026 | 1,950 |
| Contract object: piatra sparta 40 - 250 mm | ||||
| DA40841455 | HEXALIT SRL CUI: 5534999 | 44423000-1 | 17.07.2026 | 2,121 |
| Contract object: pachet materiale intretinere | ||||
| DA40762286 | DEDEMAN SRL CUI: 2816464 | 44175000-7 | 06.07.2026 | 1,983 |
| Contract object: pachet 104447320 | ||||
| DA40721347 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 30.06.2026 | 1,500 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||
| DA40653772 | DAMCOM SERVICES SRL CUI: 51219960 | 80530000-8 | 18.06.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||
| DA40637896 | M & M ALERT STING SRL CUI: 33945647 | 35111200-7 | 16.06.2026 | 500 |
| Contract object: vetificat stingator tip g2 | ||||
| DA40592518 | TEOSZAN SOFT SRL CUI: 30479690 | 72414000-5 | 10.06.2026 | 1,800 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830941 | EURODIDACT SRL CUI: 13612036 | 22800000-8 | 12.08.2026 | 1,473 |
| Contract object: registre cataloage carnete | ||||
| DAN2546911 | EURODIDACT SRL CUI: 13612036 | 22800000-8 | 12.09.2025 | 1,160 |
| Contract object: registre cataloage carnet elev | ||||
| DAN2546899 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | 39113500-2 | 12.09.2025 | 6,684 |
| Contract object: fotolii puf pentru adolescenti | ||||
| DAN2409675 | CABINET INDIVIDUAL DE PSIHOLOGIE - GHERHES V CAMELIA-NICULINA CUI: 42001788 | 85121270-6 | 20.03.2025 | 9,000 |
| Contract object: servicii de consiliere psihologica pentru elevii de la scoala gimnaziala regina elisabeta baiut | ||||
| DAN2214783 | CABINET INDIVIDUAL DE PSIHOLOGIE - GHERHES V CAMELIA-NICULINA CUI: 42001788 | 85121270-6 | 02.07.2024 | 12,000 |
| Contract object: servicii de consiliere psihopedagogica in cadrul proiectului pnras privind abandonul scolar | ||||
| DAN1915087 | CABINET INDIVIDUAL DE PSIHOLOGIE - GHERHES V CAMELIA-NICULINA CUI: 42001788 | 85121270-6 | 04.05.2023 | 13,500 |
| Contract object: servicii de consiliere psihologica pentru elevii cuprinsi in proiectul abandon scolar | ||||
| DAN1885917 | CABINET INDIVIDUAL DE PSIHOLOGIE - GHERHES V CAMELIA-NICULINA CUI: 42001788 | 85121270-6 | 27.03.2023 | 1,500 |
| Contract object: servicii de consiliere pshologica pentru elevii cuprinsi in proiectul abandon scolar | ||||
| DAN1025277 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39223100-2 | 25.10.2018 | 119 |
| Contract object: strecuratoare,linguri,lingurite conf.facturii nr.8025000006031093 | ||||
| DAN1025273 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 25.10.2018 | 1,060 |
| Contract object: produse de curatenie conform facturii nr.8025000006031096/19.10.2018 | ||||
| DAN1025267 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30192700-8 | 25.10.2018 | 675 |
| Contract object: papetarie conform facturii nr.80251000006031094/19.10.2018 | ||||
- 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/21596993/api/v1/authorities/21596993/spend/api/v1/authorities/21596993/scores/api/v1/authorities/21596993/benchmarks/api/v1/authorities/21596993/county/api/v1/red-flags/by-authority/21596993/api/v1/authorities/21596993/years/api/v1/authorities/21596993/cpv/api/v1/authorities/21596993/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders