Total spending
6.63 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
6.24 Mn.
787 purchases
Offline purchases
2,495 RON
6 purchases
Tenders
393,217 RON
3 procedures · 3 contracts
Single-bidder rate
85.7%
7 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in MARAMUREȘ county · Ranked 122 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 81; the other 69 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 | BMB PROJECT CONSTRUCT SRL CUI: 22422251 | 1,110,026 | — | — | 1,110,026 | 16.7% | 44 |
| 2 | COGNITROM SRL CUI: 14033431 | 801,986 | — | 219,319 | 1,021,305 | 15.4% | 20 |
| 3 | HOME COMPUTERS SRL CUI: 12916304 | 950,098 | — | — | 950,098 | 14.3% | 187 |
| 4 | MARA-LIBRIS SA CUI: 2193765 | 579,189 | — | — | 579,189 | 8.7% | 75 |
| 5 | ASOCIATIA DE CONSILIERE SI PSIHOTERAPIE ONLINE DIN ROMANIA CUI: 26508380 | 271,355 | — | — | 271,355 | 4.1% | 4 |
| 6 | OFFICE CENTER SRL CUI: 13499680 | 173,320 | — | 88,672 | 261,992 | 3.9% | 24 |
| 7 | CRIONEXT SRL CUI: 28534920 | 256,531 | — | — | 256,531 | 3.9% | 103 |
| 8 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | 210,084 | — | — | 210,084 | 3.2% | 22 |
| 9 | PENTA SRL CUI: 2199660 | 207,166 | — | — | 207,166 | 3.1% | 42 |
| 10 | GO SERV SRL CUI: 6919950 | 205,106 | — | — | 205,106 | 3.1% | 16 |
The share is taken of the 6.63 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 |
|---|---|---|---|---|
| DA41293930 | DB CLEAN BAIA-MARE SRL CUI: 46966013 | 90910000-9 | 29.09.2026 | 1,100 |
| Contract object: servicii de curatenie | ||||
| DA41191682 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 16.09.2026 | 1,483 |
| Contract object: service stingatoare pachet | ||||
| DA41144160 | CABINET INDIVIDUAL DE PSIHOLOGIE - BODOR AGOTA CUI: 32454420 | 85121270-6 | 10.09.2026 | 7,120 |
| Contract object: evaluare psihologica individuala | ||||
| DA41129351 | AVANGARD MEDICAL SRL CUI: 54187219 | 85147000-1 | 08.09.2026 | 7,120 |
| Contract object: servicii medicina muncii | ||||
| DA41120313 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | 72600000-6 | 08.09.2026 | 2,080 |
| Contract object: consultanta in tehnologia informatiei | ||||
| DA41051318 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30100000-0 | 26.08.2026 | 18,734 |
| Contract object: achizitie in proiectul construim viitorul prin invatamantul profesional si tehnic, cod smis 348367 | ||||
| DA41051394 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30100000-0 | 26.08.2026 | 18,734 |
| Contract object: achizitie in proiectul educatie profesionala la indemana elevilor, cod smis 350860 | ||||
| DA41034409 | BMB PROJECT CONSTRUCT SRL CUI: 22422251 | 45453000-7 | 24.08.2026 | 30,909 |
| Contract object: reparatii stablon lemn si elemente decorative | ||||
| DA41032529 | EMOTION AGENCIA SRL CUI: 23232212 | 38652120-7 | 21.08.2026 | 45,730 |
| Contract object: achizitie produse in cadrul proiectuluieducatie profesionala la indemana elevilor, cod smis 350860 | ||||
| DA41032692 | EMOTION AGENCIA SRL CUI: 23232212 | 38652120-7 | 21.08.2026 | 45,730 |
| Contract object: achizitie in proiectul construim viitorul prin invatamantul profesional si tehnic, cod smis 348367 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862021 | SANAS MEDICAL GRUP SRL CUI: 27364992 | 85147000-1 | 23.09.2026 | 1,020 |
| Contract object: servicii de medicina muncii -cod proiect 350860 | ||||
| DAN2862015 | SANAS MEDICAL GRUP SRL CUI: 27364992 | 85147000-1 | 23.09.2026 | 1,020 |
| Contract object: servicii de medicina muncii | ||||
| DAN1069856 | HAPPY MARIAND SHOP SRL CUI: 25217596 | 18451000-5 | 08.02.2019 | 65 |
| Contract object: nasturi - 100 buc | ||||
| DAN1069849 | HENDRIC CSABA PERSOANA FIZICA AUTORIZATA CUI: 20034920 | 44522200-7 | 08.02.2019 | 72 |
| Contract object: confectionare chei - 7 buc | ||||
| DAN1069841 | PASHMINA GOLD SRL CUI: 38736919 | 19212000-5 | 08.02.2019 | 168 |
| Contract object: tesaturi bumbac - 20 buc | ||||
| DAN1069833 | CLEAN WASH SRL CUI: 23541781 | 50112300-6 | 08.02.2019 | 150 |
| Contract object: spalat masini - 4 masini | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074089 | procedura simplificata | 39162110-9 | 04.08.2022 | 88,672 |
| Contract object: achizitie materiale consumabile | ||||
| SCNA1060752 | procedura simplificata | 30000000-9 | 05.11.2021 | 85,226 |
| Contract object: achizitie de echipamente it solicitant | ||||
| SCNA1043120 | procedura simplificata | 48190000-6 | 24.09.2020 | 219,319 |
| Contract object: achizitia de platforme de evaluare a dezvoltarii pentru grupele de varsta 6/7-18/19 ani, respectiv 3-6/7 ani si scala de evaluare a tulburarilor din adolescenta | ||||
- 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/23219736/api/v1/authorities/23219736/spend/api/v1/authorities/23219736/scores/api/v1/authorities/23219736/benchmarks/api/v1/authorities/23219736/county/api/v1/red-flags/by-authority/23219736/api/v1/authorities/23219736/years/api/v1/authorities/23219736/cpv/api/v1/authorities/23219736/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders