Total spending
4.05 Mn.
81 suppliers · spent between 2018 and 2026
Direct purchases
1.53 Mn.
297 purchases
Offline purchases
48,308 RON
165 purchases
Tenders
2.47 Mn.
1 procedures · 1 contracts
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: 0.03% of everything spent in MARAMUREȘ county · Ranked 149 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 60; the other 48 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 | WALL NORD KAROTECH SRL CUI: 37309146 | — | — | 2,471,041 | 2,471,041 | 61.0% | 1 |
| 2 | SEPULTURA IMPEX SRL CUI: 11149793 | 315,406 | — | — | 315,406 | 7.8% | 5 |
| 3 | AUROCAR 2002 SRL CUI: 11690410 | 153,056 | 84 | — | 153,140 | 3.8% | 3 |
| 4 | ARCOLAR SRL CUI: 15782908 | 150,600 | — | — | 150,600 | 3.7% | 2 |
| 5 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 130,000 | — | — | 130,000 | 3.2% | 2 |
| 6 | CODRUTA CURATENIE SRL CUI: 41508724 | 115,350 | — | — | 115,350 | 2.8% | 15 |
| 7 | MULTINET SRL CUI: 5783680 | 82,401 | — | — | 82,401 | 2.0% | 25 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 73,739 | 52 | — | 73,791 | 1.8% | 30 |
| 9 | DELTA COMPUTERS SRL CUI: 16771249 | 48,008 | 19,486 | — | 67,494 | 1.7% | 21 |
| 10 | PROELECTRO PROD SERV SRL CUI: 8861553 | 56,975 | — | — | 56,975 | 1.4% | 2 |
The share is taken of the 4.05 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 |
|---|---|---|---|---|
| DA41253685 | CODRUTA CURATENIE SRL CUI: 41508724 | 90910000-9 | 24.09.2026 | 2,700 |
| Contract object: servicii de curatenie | ||||
| DA41204872 | MULTINET SRL CUI: 5783680 | 50312610-4 | 17.09.2026 | 2,500 |
| Contract object: servicii de intretinere preventiva echipamente it lunare /octombrie2026 | ||||
| DA41057764 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 27.08.2026 | 4,138 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||
| DA41052349 | CODRUTA CURATENIE SRL CUI: 41508724 | 90910000-9 | 26.08.2026 | 2,700 |
| Contract object: servicii de curatenie | ||||
| DA41052315 | MULTINET SRL CUI: 5783680 | 50312610-4 | 26.08.2026 | 2,500 |
| Contract object: servicii de intretinere preventiva echipamente it lunare /septembrie 2026 | ||||
| DA40985779 | AUTO BECORO SRL CUI: 14430695 | 50112200-5 | 13.08.2026 | 3,041 |
| Contract object: revizie 4 ani- dacia sandero 1l+gpl | ||||
| DA40908334 | FLYNG IMPEX SRL CUI: 6792961 | 42964000-1 | 29.07.2026 | 1,018 |
| Contract object: pachet birotica | ||||
| DA40905311 | SB ELEKTRONIK SRL CUI: 6793509 | 50610000-4 | 29.07.2026 | 4,000 |
| Contract object: depanare sistem de alarma | ||||
| DA40763814 | MAMUT SRL CUI: 12937129 | 39717200-3 | 06.07.2026 | 7,438 |
| Contract object: aer conditionat ldk 12000 btu | ||||
| DA40704203 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 25.06.2026 | 3,368 |
| Contract object: servicii de asigurare rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2280231 | DEDEMAN SRL CUI: 2816464 | 31500000-1 | 02.10.2024 | 110 |
| Contract object: corp iluminai cu tub led | ||||
| DAN2267443 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 18.09.2024 | 117 |
| Contract object: rovinieta mm 99 mms | ||||
| DAN2259918 | DUO SENTI SRL CUI: 18109133 | 50112300-6 | 06.09.2024 | 63 |
| Contract object: spalat masina | ||||
| DAN2248414 | DUO SENTI SRL CUI: 18109133 | 50112300-6 | 19.08.2024 | 55 |
| Contract object: spalat masina | ||||
| DAN2183529 | DREAM HOME SHOP SRL CUI: 48405505 | 44165100-5 | 20.05.2024 | 11 |
| Contract object: furtun baie | ||||
| DAN2178203 | PESCARUL SRL CUI: 2198240 | 19510000-4 | 13.05.2024 | 109 |
| Contract object: covoras auto | ||||
| DAN2158518 | PESCARUL SRL CUI: 2198240 | 34300000-0 | 12.04.2024 | 109 |
| Contract object: covorase auto | ||||
| DAN2157080 | AUTO DUNLIV SRL CUI: 17050933 | 50112000-3 | 10.04.2024 | 973 |
| Contract object: schimb ulei si filtre auto mm99mms | ||||
| DAN2154556 | EXPERT TEHNIC- BALINT LEONTINA-FLORINA CUI: 26988718 | 79419000-4 | 09.04.2024 | 800 |
| Contract object: reevaluare cladire sediu | ||||
| DAN2139079 | DUO SENTI SRL CUI: 18109133 | 50112300-6 | 25.03.2024 | 55 |
| Contract object: spalat masina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114758 | procedura simplificata | 45453100-8 | 06.12.2024 | 2,471,041 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a cladirii publice: agentia judeteana pentru plati si inspectie maramures | ||||
- 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/24707557/api/v1/authorities/24707557/spend/api/v1/authorities/24707557/scores/api/v1/authorities/24707557/benchmarks/api/v1/authorities/24707557/county/api/v1/red-flags/by-authority/24707557/api/v1/authorities/24707557/years/api/v1/authorities/24707557/cpv/api/v1/authorities/24707557/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders