Total spending
562,705 RON
58 suppliers · spent between 2018 and 2026
Direct purchases
529,794 RON
223 purchases
Offline purchases
32,911 RON
39 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: 0.00% of everything spent in MARAMUREȘ county · Ranked 308 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 53; the other 41 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 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 99,150 | — | — | 99,150 | 17.6% | 7 |
| 2 | DEDEMAN SRL CUI: 2816464 | 56,763 | 944 | — | 57,707 | 10.3% | 42 |
| 3 | ILLA SOFT SERV SRL CUI: 37006568 | 53,842 | 498 | — | 54,340 | 9.7% | 16 |
| 4 | MOB DAN IMPEX SRL CUI: 15782860 | 38,674 | 2,689 | — | 41,363 | 7.4% | 9 |
| 5 | TRUMAN TRUK FOREST SRL CUI: 23761612 | 36,109 | — | — | 36,109 | 6.4% | 9 |
| 6 | ONE-IT SRL CUI: 20169099 | 34,260 | 889 | — | 35,149 | 6.2% | 15 |
| 7 | BEST SECURITY SRL CUI: 17074134 | 20,593 | 3,000 | — | 23,593 | 4.2% | 4 |
| 8 | ANIA SRL CUI: 13821962 | 20,000 | — | — | 20,000 | 3.6% | 1 |
| 9 | SOBIS SOLUTIONS SRL CUI: 12018818 | 18,100 | — | — | 18,100 | 3.2% | 3 |
| 10 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 17,362 | — | — | 17,362 | 3.1% | 22 |
The share is taken of the 562,705 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 |
|---|---|---|---|---|
| DA41263354 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 25.09.2026 | 16,800 |
| Contract object: lemne de foc | ||||
| DA41240501 | BEST SECURITY SRL CUI: 17074134 | 35120000-1 | 23.09.2026 | 4,818 |
| Contract object: lucrari sisteme de securitate | ||||
| DA41128494 | ETIC INSTAL SRL CUI: 41218330 | 45232150-8 | 08.09.2026 | 4,500 |
| Contract object: reparatii instalatie apa | ||||
| DA41115938 | PETSTING SERV 2010 SRL CUI: 26541751 | 50413200-5 | 04.09.2026 | 700 |
| Contract object: servicii verificare stingatoare | ||||
| DA41095730 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 02.09.2026 | 921 |
| Contract object: materiale diverse | ||||
| DA41088074 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 01.09.2026 | 9,720 |
| Contract object: catalog electronic | ||||
| DA41082388 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 01.09.2026 | 598 |
| Contract object: articole indosariere documente | ||||
| DA41058942 | SALMAR-ORHA SRL CUI: 4748803 | 90921000-9 | 28.08.2026 | 1,350 |
| Contract object: servicii dezinsectie si deratizare | ||||
| DA40906385 | ENESIS98 TIP SRL CUI: 10804010 | 79800000-2 | 29.07.2026 | 802 |
| Contract object: cataloage | ||||
| DA40892187 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 28.07.2026 | 981 |
| Contract object: materiale didactice gradinita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866108 | ARNOLD-SERVICE SRL CUI: 2961103 | 50110000-9 | 28.09.2026 | 1,137 |
| Contract object: revizie mecanica microbuz scolar | ||||
| DAN2811118 | MENTEN SRL CUI: 16143120 | 71631200-2 | 16.07.2026 | 207 |
| Contract object: itp | ||||
| DAN2811112 | TENET SRL CUI: 5457314 | 34300000-0 | 16.07.2026 | 139 |
| Contract object: lampa 150283 | ||||
| DAN2796232 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 02.07.2026 | 416 |
| Contract object: semnatura electronica | ||||
| DAN2102102 | MALUS PLUS SRL CUI: 2198860 | 09134200-9 | 26.01.2024 | 526 |
| Contract object: combustibil | ||||
| DAN2102095 | MALUS PLUS SRL CUI: 2198860 | 09134200-9 | 26.01.2024 | 2,615 |
| Contract object: combustibil | ||||
| DAN2102081 | METREM BECLEAN SRL CUI: 28812563 | 44111000-1 | 26.01.2024 | 3,150 |
| Contract object: plasa sarma | ||||
| DAN2102074 | SPORT-MASS SRL CUI: 18526831 | 37400000-2 | 26.01.2024 | 1,857 |
| Contract object: articole sportive | ||||
| DAN2102053 | BEST SECURITY SRL CUI: 17074134 | 45312200-9 | 26.01.2024 | 3,000 |
| Contract object: proiect securitate | ||||
| DAN2102044 | GRADI-VIC IMPEX SRL CUI: 43048142 | 24455000-8 | 26.01.2024 | 839 |
| Contract object: dezinfectanti | ||||
- 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/24437607/api/v1/authorities/24437607/spend/api/v1/authorities/24437607/scores/api/v1/authorities/24437607/benchmarks/api/v1/authorities/24437607/county/api/v1/red-flags/by-authority/24437607/api/v1/authorities/24437607/years/api/v1/authorities/24437607/cpv/api/v1/authorities/24437607/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders