Total spending
1.88 Mn.
52 suppliers · spent between 2018 and 2026
Direct purchases
1.60 Mn.
188 purchases
Offline purchases
284,381 RON
13 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 204 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 49; the other 37 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 | BEL COMERCIAL INVEST SRL CUI: 39001206 | 259,943 | — | — | 259,943 | 13.8% | 48 |
| 2 | STATUTAR SRL CUI: 12401545 | 250,065 | — | — | 250,065 | 13.3% | 6 |
| 3 | LAZAR VALER MARIA ALINA-NATALIA PERSOANA FIZICA AUTORIZATA CUI: 47722572 | 125,000 | 99,000 | — | 224,000 | 11.9% | 4 |
| 4 | COPY TEAM SERVICE SRL CUI: 10584586 | 182,000 | — | — | 182,000 | 9.7% | 1 |
| 5 | DENISDEA SRL CUI: 28421778 | — | 141,384 | — | 141,384 | 7.5% | 3 |
| 6 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | 109,023 | — | — | 109,023 | 5.8% | 7 |
| 7 | CASA DELIA SRL CUI: 14336079 | 84,000 | 14,706 | — | 98,706 | 5.2% | 3 |
| 8 | MIXT IONUT CONSTRUCT SRL CUI: 40900397 | 94,544 | — | — | 94,544 | 5.0% | 9 |
| 9 | FLYNG IMPEX SRL CUI: 6792961 | 84,509 | — | — | 84,509 | 4.5% | 26 |
| 10 | DEDEMAN SRL CUI: 2816464 | 74,463 | — | — | 74,463 | 4.0% | 4 |
The share is taken of the 1.88 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 |
|---|---|---|---|---|
| DA41239457 | BEL COMERCIAL INVEST SRL CUI: 39001206 | 42132200-5 | 22.09.2026 | 3,303 |
| Contract object: piese robineti | ||||
| DA41238504 | BEL COMERCIAL INVEST SRL CUI: 39001206 | 39831240-0 | 22.09.2026 | 4,959 |
| Contract object: produse de curatenie | ||||
| DA41238601 | BEL COMERCIAL INVEST SRL CUI: 39001206 | 37520000-9 | 22.09.2026 | 3,306 |
| Contract object: jucarii hartie creioane | ||||
| DA41168153 | M & M ALERT STING SRL CUI: 33945647 | 35111200-7 | 11.09.2026 | 2,360 |
| Contract object: materiale de stingere incendii | ||||
| DA41031717 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 21.08.2026 | 3,000 |
| Contract object: servicii platforma educationala | ||||
| DA40938842 | GERMAG-COM SRL CUI: 6501060 | 50112100-4 | 05.08.2026 | 8,029 |
| Contract object: piese si reparatii | ||||
| DA40908921 | BEL COMERCIAL INVEST SRL CUI: 39001206 | 37520000-9 | 29.07.2026 | 4,959 |
| Contract object: jucarii, baterii, perdele | ||||
| DA40908936 | BEL COMERCIAL INVEST SRL CUI: 39001206 | 39831240-0 | 29.07.2026 | 5,779 |
| Contract object: produse de curatenie | ||||
| DA40908445 | BEL COMERCIAL INVEST SRL CUI: 39001206 | 44411100-5 | 29.07.2026 | 4,129 |
| Contract object: piese | ||||
| DA40908419 | BEL COMERCIAL INVEST SRL CUI: 39001206 | 44192000-2 | 29.07.2026 | 10,740 |
| Contract object: materiale constructie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2506069 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 63712321-9 | 14.07.2025 | 196 |
| Contract object: taxare copii | ||||
| DAN2506066 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | 63712321-9 | 14.07.2025 | 484 |
| Contract object: taxa intrarea | ||||
| DAN2506061 | GERROM THERMOHAUS SRL CUI: 14512850 | 63712321-9 | 14.07.2025 | 838 |
| Contract object: taxe intrare copii cluj | ||||
| DAN2506048 | SALINA TURDA SA CUI: 26128977 | 63712321-9 | 14.07.2025 | 1,943 |
| Contract object: taxa intrare salina turda | ||||
| DAN2506043 | EMERALD BISTRO SRL CUI: 34095641 | 55300000-3 | 14.07.2025 | 4,330 |
| Contract object: masa servita | ||||
| DAN2470348 | GRUP ADM TUR SRL CUI: 22531828 | 34120000-4 | 04.06.2025 | 8,600 |
| Contract object: servicii transport coroieni - turda - cluj napoca si retur | ||||
| DAN2465218 | LAZAR VALER MARIA ALINA-NATALIA PERSOANA FIZICA AUTORIZATA CUI: 47722572 | 85312300-2 | 28.05.2025 | 90,000 |
| Contract object: servicii de consiliere si dezvoltare personala pentru elevi | ||||
| DAN2465198 | DENISDEA SRL CUI: 28421778 | 55524000-9 | 28.05.2025 | 86,688 |
| Contract object: pregatirea, prepararea si livrarea unei mase calde (felul ii +un fruct) | ||||
| DAN2224376 | CASA DELIA SRL CUI: 14336079 | 63000000-9 | 11.07.2024 | 14,706 |
| Contract object: servicii de transport+cazare+masa elevi in cadrul pnras ,, scoala ne pregateste pentru viata desfasurat de catre scoala gimnaziala coroieni | ||||
| DAN2121667 | GERMAG-COM SRL CUI: 6501060 | 50112000-3 | 27.02.2024 | 12,900 |
| Contract object: reparatii microbuz scolar | ||||
- 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/24068941/api/v1/authorities/24068941/spend/api/v1/authorities/24068941/scores/api/v1/authorities/24068941/benchmarks/api/v1/authorities/24068941/county/api/v1/red-flags/by-authority/24068941/api/v1/authorities/24068941/years/api/v1/authorities/24068941/cpv/api/v1/authorities/24068941/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders