Total spending
1.44 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
1.38 Mn.
532 purchases
Offline purchases
58,322 RON
53 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 234 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 75; the other 63 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 | RBS SERVICE SRL CUI: 24357699 | 263,564 | — | — | 263,564 | 18.3% | 44 |
| 2 | PRELUCANA - VFSRL CUI: 2196966 | 163,148 | 81 | — | 163,229 | 11.4% | 104 |
| 3 | CALISIMO TOUR SRL CUI: 39183094 | 155,783 | — | — | 155,783 | 10.8% | 3 |
| 4 | DEDEMAN SRL CUI: 2816464 | 85,720 | — | — | 85,720 | 6.0% | 35 |
| 5 | BASIC POINT SRL CUI: 28088054 | 70,699 | — | — | 70,699 | 4.9% | 11 |
| 6 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 55,400 | — | — | 55,400 | 3.9% | 5 |
| 7 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | 47,729 | — | — | 47,729 | 3.3% | 41 |
| 8 | LIBOTEAN MARIA-MIRELA INTREPRINDERE INDIVIDUALA CUI: 33645577 | 34,719 | 1,223 | — | 35,942 | 2.5% | 12 |
| 9 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | 35,090 | — | — | 35,090 | 2.4% | 14 |
| 10 | CALORINSPECT SRL CUI: 30529900 | 32,064 | 1,092 | — | 33,156 | 2.3% | 3 |
The share is taken of the 1.44 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 |
|---|---|---|---|---|
| DA41298488 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 313 |
| Contract object: tobogan din polietilena 232x50.5x120 cm | ||||
| DA41269156 | EUROTIP SRL CUI: 12472503 | 22900000-9 | 25.09.2026 | 2,242 |
| Contract object: pachet tipizate didactice | ||||
| DA41237798 | ROYAL GUARD SECURITY SRL CUI: 32154768 | 50610000-4 | 22.09.2026 | 5,893 |
| Contract object: servicii de instalare sistem de supraveghere | ||||
| DA41227195 | EXTREM SERVICE SRL CUI: 24190034 | 45259300-0 | 21.09.2026 | 1,500 |
| Contract object: reparare centrala vaillant turbotec plus vuw ro322/3-5 | ||||
| DA41200396 | CABINET INDIVIDUAL DE PSIHOLOGIE MURESAN VALENTINA CUI: 24596750 | 85121270-6 | 17.09.2026 | 1,560 |
| Contract object: examinare psihologica - evaluare periodica | ||||
| DA41200435 | TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340 | 85147000-1 | 17.09.2026 | 1,365 |
| Contract object: servicii de medicina muncii pentru unitati de invatamant | ||||
| DA41182302 | VULCSALA SRL CUI: 41272517 | 34350000-5 | 15.09.2026 | 1,044 |
| Contract object: pneuri pentru sarcina mica si mare | ||||
| DA41162740 | CECONII SRL CUI: 6889191 | 79800000-2 | 11.09.2026 | 164 |
| Contract object: caietul educatoarei | ||||
| DA41162701 | CECONII SRL CUI: 6889191 | 79800000-2 | 11.09.2026 | 49 |
| Contract object: caietul educatoarei | ||||
| DA41093055 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | 90921000-9 | 02.09.2026 | 3,385 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2416066 | SZASZ ANTON ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 33954599 | 98312000-3 | 28.03.2025 | 120 |
| Contract object: curatat covoare | ||||
| DAN2416054 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 28.03.2025 | 1,882 |
| Contract object: motorina 293 litri | ||||
| DAN2416002 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 28.03.2025 | 2,739 |
| Contract object: motorina 430 litri | ||||
| DAN2415979 | TREI GREIERASI SRL CUI: 8138808 | 09132000-3 | 28.03.2025 | 60 |
| Contract object: benzina 10 litri | ||||
| DAN2415961 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 28.03.2025 | 2,250 |
| Contract object: motorina 368 litri | ||||
| DAN2253214 | BODIANA TOOLS SRL CUI: 36001180 | 44190000-8 | 28.08.2024 | 401 |
| Contract object: materiale pentru reparatii | ||||
| DAN2253201 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 28.08.2024 | 444 |
| Contract object: motorina 69 litri | ||||
| DAN2253189 | TREI GREIERASI SRL CUI: 8138808 | 09132000-3 | 28.08.2024 | 59 |
| Contract object: benzina 10 litri | ||||
| DAN2253177 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 28.08.2024 | 1,746 |
| Contract object: motorina 298 litri | ||||
| DAN2253160 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 28.08.2024 | 2,179 |
| Contract object: motorina 356l | ||||
- 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/21689340/api/v1/authorities/21689340/spend/api/v1/authorities/21689340/scores/api/v1/authorities/21689340/benchmarks/api/v1/authorities/21689340/county/api/v1/red-flags/by-authority/21689340/api/v1/authorities/21689340/years/api/v1/authorities/21689340/cpv/api/v1/authorities/21689340/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders