Total spending
1.75 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
1.59 Mn.
288 purchases
Offline purchases
157,896 RON
153 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 211 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 69; the other 57 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 | MAXIFER SRL CUI: 23836812 | 573,178 | 32,476 | — | 605,654 | 34.7% | 32 |
| 2 | ASOCIATIA SOCIALA MARMATIA CUI: 34402541 | 120,960 | 1,350 | — | 122,310 | 7.0% | 2 |
| 3 | MEGEPA CONSULT SRL CUI: 15416680 | 106,400 | — | — | 106,400 | 6.1% | 2 |
| 4 | LIGHT SISTEMS SRL CUI: 15951489 | 97,747 | 1,796 | — | 99,543 | 5.7% | 59 |
| 5 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 79,255 | — | — | 79,255 | 4.5% | 15 |
| 6 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | 74,000 | — | — | 74,000 | 4.2% | 1 |
| 7 | EDU APPS SRL CUI: 28062674 | 57,043 | — | — | 57,043 | 3.3% | 1 |
| 8 | TAMINEA SYSTEMS SRL CUI: 33133887 | 40,228 | — | — | 40,228 | 2.3% | 4 |
| 9 | HOZDIK COM SRL CUI: 6793959 | 38,915 | 63 | — | 38,978 | 2.2% | 6 |
| 10 | EDUMARA SRL CUI: 50954270 | 38,850 | — | — | 38,850 | 2.2% | 1 |
The share is taken of the 1.75 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 |
|---|---|---|---|---|
| DA41286815 | ALTEX ROMANIA SRL CUI: 2864518 | 39713430-6 | 29.09.2026 | 260 |
| Contract object: aspirator fara sac karcher wd 1 classic 16284110, 12l, 850w, 74db, galben-negru | ||||
| DA41209049 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | 39831240-0 | 17.09.2026 | 1,021 |
| Contract object: pachet cu produse de curatenie si igiena | ||||
| DA41204278 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41083313 | EURODIDACT SRL CUI: 13612036 | 22800000-8 | 01.09.2026 | 1,208 |
| Contract object: documente scolare | ||||
| DA41078532 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | 90921000-9 | 31.08.2026 | 3,357 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||
| DA40596187 | MAXIFER SRL CUI: 23836812 | 45453000-7 | 10.06.2026 | 67,055 |
| Contract object: renovare grupuri sanitare | ||||
| DA40541796 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | 39113100-8 | 04.06.2026 | 4,164 |
| Contract object: pufi scoala parintilor | ||||
| DA40529541 | DUMITRU ANDREI SERV SRL CUI: 39560550 | 18400000-3 | 02.06.2026 | 20,528 |
| Contract object: costume populare | ||||
| DA40416076 | LIGHT SISTEMS SRL CUI: 15951489 | 30125100-2 | 18.05.2026 | 1,611 |
| Contract object: pachet cartuse imprimanta | ||||
| DA40184452 | CIRCIU VASILE INTREPRINDERE INDIVIDUALA CUI: 29367677 | 71350000-6 | 16.04.2026 | 3,600 |
| Contract object: prestari servicii pe linie de s.s.m. si p.s.i.-s.u. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843695 | SOFINETI TOADER INTREPRINDERE INDIVIDUALA CUI: 24372397 | 45253310-1 | 01.09.2026 | 2,676 |
| Contract object: reparare centrala termica | ||||
| DAN2786911 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | 39831240-0 | 23.06.2026 | 1,340 |
| Contract object: produse curatenie | ||||
| DAN2786828 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | 22113000-5 | 23.06.2026 | 385 |
| Contract object: carti | ||||
| DAN2786816 | BILANIUC IOAN SI NATALIA SRL-D CUI: 32188531 | 39516000-2 | 23.06.2026 | 6,411 |
| Contract object: mobilier scoala parintilor | ||||
| DAN2658807 | MAXIFER SRL CUI: 23836812 | 45453000-7 | 16.01.2026 | 4,523 |
| Contract object: reparatii garaj auto | ||||
| DAN2637468 | IMPERIO TRADE LTD SRL CUI: 8099113 | 44100000-1 | 22.12.2025 | 2,598 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN2637435 | LIGHT SISTEMS SRL CUI: 15951489 | 30192000-1 | 22.12.2025 | 1,090 |
| Contract object: accesorii de birou | ||||
| DAN2635054 | ASOCIATIA SOCIALA MARMATIA CUI: 34402541 | 55520000-1 | 18.12.2025 | 1,350 |
| Contract object: masa calda | ||||
| DAN2635030 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 18.12.2025 | 864 |
| Contract object: stingator presurizat tip p6, service stingator p6, service stingator g2, marcaje psi, marcaje psi-priza | ||||
| DAN2634959 | GAMCOM SERVICES SRL CUI: 40313368 | 80530000-8 | 18.12.2025 | 650 |
| Contract object: curs-transparenta si eficienta fondurilor publice prin noutati legislative in domeniul alop | ||||
- 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/25198036/api/v1/authorities/25198036/spend/api/v1/authorities/25198036/scores/api/v1/authorities/25198036/benchmarks/api/v1/authorities/25198036/county/api/v1/red-flags/by-authority/25198036/api/v1/authorities/25198036/years/api/v1/authorities/25198036/cpv/api/v1/authorities/25198036/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders