Total spending
1.22 Mn.
49 suppliers · spent between 2018 and 2026
Direct purchases
998,354 RON
247 purchases
Offline purchases
222,911 RON
6 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 253 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 | GO SERV SRL CUI: 6919950 | 299,751 | — | — | 299,751 | 24.5% | 9 |
| 2 | GHR EVENIMENTE SRL CUI: 39910095 | 125,818 | — | — | 125,818 | 10.3% | 2 |
| 3 | SALAJAN ALEXANDRA FLORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48285980 | — | 91,000 | — | 91,000 | 7.5% | 2 |
| 4 | MENTEN SERVICE SRL CUI: 18989682 | 70,049 | — | — | 70,049 | 5.7% | 32 |
| 5 | POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 | 52,831 | — | — | 52,831 | 4.3% | 14 |
| 6 | TRU TRAINING SRL CUI: 30425259 | 4,800 | 45,011 | — | 49,811 | 4.1% | 2 |
| 7 | STEAUA ARIESULUI SRL CUI: 42659709 | — | 42,000 | — | 42,000 | 3.4% | 1 |
| 8 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 40,200 | — | — | 40,200 | 3.3% | 3 |
| 9 | MICAND MOBILA SRL CUI: 40781083 | 40,000 | — | — | 40,000 | 3.3% | 1 |
| 10 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35,399 | — | — | 35,399 | 2.9% | 6 |
The share is taken of the 1.22 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 |
|---|---|---|---|---|
| DA41105442 | DOCOM ELECTRONIC SRL CUI: 15649651 | 32342410-9 | 03.09.2026 | 3,926 |
| Contract object: boxa portabila cu acumulator ld system anny 10 hhd 2 b8 cu 2 microfoane wireless | ||||
| DA41086808 | DIVAS SRL CUI: 7128954 | 31523200-0 | 01.09.2026 | 4,140 |
| Contract object: caseta luminoasa 2,4 x 1,1 m | ||||
| DA41062892 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | 34911100-7 | 28.08.2026 | 2,727 |
| Contract object: set carucior profesional curatenie uz medical mop talpa 22137 | ||||
| DA40957820 | RELAX SECURITY SRL CUI: 25262996 | 79930000-2 | 07.08.2026 | 3,660 |
| Contract object: sonerii scolare | ||||
| DA40873942 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 23.07.2026 | 6,525 |
| Contract object: platforma de management educational viva catalog | ||||
| DA40315981 | SCHINDLER IMPEX SRL CUI: 8233478 | 45500000-2 | 06.05.2026 | 8,100 |
| Contract object: lucrari cu excavator 3,5 t | ||||
| DA40316071 | SCHINDLER IMPEX SRL CUI: 8233478 | 45500000-2 | 06.05.2026 | 3,450 |
| Contract object: lucrari cu cilindru 4t | ||||
| DA40276392 | SICA GUARD SRL CUI: 27488907 | 50610000-4 | 29.04.2026 | 2,400 |
| Contract object: service si mentenanta idsai | ||||
| DA40001200 | MENTEN SERVICE SRL CUI: 18989682 | 50116500-6 | 13.03.2026 | 4,755 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DA39789348 | MENTEN SERVICE SRL CUI: 18989682 | 50110000-9 | 06.02.2026 | 806 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2470682 | SALAJAN ALEXANDRA FLORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48285980 | 79634000-7 | 04.06.2025 | 45,500 |
| Contract object: achizitie de servicii privind activitati pentru dezvoltarea abilitatilor socio-emotionale | ||||
| DAN2373872 | SALAJAN ALEXANDRA FLORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48285980 | 79634000-7 | 30.01.2025 | 45,500 |
| Contract object: servicii privind activitati pentru dezvoltarea abilitatilor socio-emotionale | ||||
| DAN2111922 | STEAUA ARIESULUI SRL CUI: 42659709 | 55110000-4 | 09.02.2024 | 42,000 |
| Contract object: servicii de cazare si masa | ||||
| DAN2111906 | BOZAI VASILE INTREPRINDERE INDIVIDUALA CUI: 18562036 | 55110000-4 | 09.02.2024 | 32,900 |
| Contract object: achizitia de servicii de cazare si masa | ||||
| DAN2111884 | JUR TRANS EFICIENT SRL CUI: 41635337 | 60130000-8 | 09.02.2024 | 12,000 |
| Contract object: servicii transport persoane | ||||
| DAN2108675 | TRU TRAINING SRL CUI: 30425259 | 80530000-8 | 05.02.2024 | 45,011 |
| Contract object: servicii de formare profesionala | ||||
- 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/24882850/api/v1/authorities/24882850/spend/api/v1/authorities/24882850/scores/api/v1/authorities/24882850/benchmarks/api/v1/authorities/24882850/county/api/v1/red-flags/by-authority/24882850/api/v1/authorities/24882850/years/api/v1/authorities/24882850/cpv/api/v1/authorities/24882850/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders