Total spending
3.56 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
3.45 Mn.
661 purchases
Offline purchases
109,607 RON
15 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: 0.03% of everything spent in MARAMUREȘ county · Ranked 162 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 99; the other 87 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 | GOSPODARIRE LOCALA BERBESTI SRL CUI: 30955972 | 626,853 | 2,746 | — | 629,599 | 17.7% | 28 |
| 2 | OMNITECH ELECTRIC SRL CUI: 34936418 | 264,398 | — | — | 264,398 | 7.4% | 2 |
| 3 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 225,443 | — | — | 225,443 | 6.3% | 60 |
| 4 | CETPREST SRL CUI: 34964388 | 200,662 | — | — | 200,662 | 5.6% | 3 |
| 5 | BDG INVEST SRL CUI: 32032116 | 178,322 | — | — | 178,322 | 5.0% | 4 |
| 6 | ROXI-COM SRL CUI: 5446536 | 150,586 | — | — | 150,586 | 4.2% | 119 |
| 7 | FRAGRA DESIGN SRL CUI: 32832445 | 108,630 | — | — | 108,630 | 3.1% | 1 |
| 8 | ALLZONE GUARD SRL CUI: 29250161 | 106,837 | — | — | 106,837 | 3.0% | 2 |
| 9 | TOPI IMPORT-EXPORT SRL CUI: 14299795 | 103,586 | — | — | 103,586 | 2.9% | 5 |
| 10 | SGC GUARD ALARM SRL CUI: 39963359 | 73,206 | — | — | 73,206 | 2.1% | 3 |
The share is taken of the 3.56 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 |
|---|---|---|---|---|
| DA41186642 | CETPREST SRL CUI: 34964388 | 79713000-5 | 15.09.2026 | 50,369 |
| Contract object: servicii paza | ||||
| DA41154374 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | 85142300-9 | 14.09.2026 | 1,800 |
| Contract object: curs igiena-notiuni fundamentalede igiena | ||||
| DA41118020 | ROXI-COM SRL CUI: 5446536 | 30192700-8 | 04.09.2026 | 1,549 |
| Contract object: cataloage scolare | ||||
| DA41087237 | ROXI-COM SRL CUI: 5446536 | 39831240-0 | 01.09.2026 | 6,609 |
| Contract object: materiale curatenie | ||||
| DA40895070 | INFONET SERVICE SRL CUI: 18070858 | 50800000-3 | 28.07.2026 | 607 |
| Contract object: reparare si intretinere echipament informatic | ||||
| DA40834802 | DAMILA SRL CUI: 2552702 | 44110000-4 | 16.07.2026 | 3,504 |
| Contract object: pachet materiale zugraveli-igienizari | ||||
| DA40727762 | INFONET SERVICE SRL CUI: 18070858 | 72700000-7 | 30.06.2026 | 983 |
| Contract object: revizie copiatoare, multifunctionale si retea de date | ||||
| DA40671789 | VAMIBO COM SRL CUI: 14647750 | 15981100-9 | 22.06.2026 | 1,260 |
| Contract object: apa minerala plata clarice | ||||
| DA40642583 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 16.06.2026 | 891 |
| Contract object: aplicatie editare diplome 1 an | ||||
| DA40642507 | ROXI-COM SRL CUI: 5446536 | 30192700-8 | 16.06.2026 | 1,311 |
| Contract object: pachet papetarie examene | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1221289 | TRANSALBINA SRL CUI: 13846371 | 44192000-2 | 14.01.2020 | 586 |
| Contract object: materiale reparatii/intretinere | ||||
| DAN1221268 | TRANSALBINA SRL CUI: 13846371 | 44192000-2 | 14.01.2020 | 356 |
| Contract object: materiale reparatii/intretinere | ||||
| DAN1221256 | TRANSALBINA SRL CUI: 13846371 | 44192000-2 | 14.01.2020 | 367 |
| Contract object: materiale reparatii/intretinere | ||||
| DAN1221252 | TRANSALBINA SRL CUI: 13846371 | 44192000-2 | 14.01.2020 | 500 |
| Contract object: materiale reparatii | ||||
| DAN1221155 | ANELIS STIL 2000 SRL CUI: 13358737 | 60100000-9 | 14.01.2020 | 3,164 |
| Contract object: transport carbune pe ruta berbesti local | ||||
| DAN1219513 | TRANSALBINA SRL CUI: 13846371 | 33141642-2 | 13.01.2020 | 17,647 |
| Contract object: carbune pentru foc | ||||
| DAN1219410 | TRANSALPIN 2008 SRL CUI: 24588529 | 03418100-4 | 13.01.2020 | 56,610 |
| Contract object: lemne foc esenta tare | ||||
| DAN1205767 | AUCHAN ROMANIA SA CUI: 17233051 | 15842300-5 | 20.12.2019 | 25,444 |
| Contract object: dulciuri-cadouri craciun | ||||
| DAN1192580 | OLIMPIC SRL CUI: 2547897 | 44190000-8 | 29.11.2019 | 945 |
| Contract object: materiale intretinere/reparatii | ||||
| DAN1191926 | TRANSALBINA SRL CUI: 13846371 | 44192000-2 | 28.11.2019 | 503 |
| Contract object: materiale intretinere si reparatii | ||||
- 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/2539479/api/v1/authorities/2539479/spend/api/v1/authorities/2539479/scores/api/v1/authorities/2539479/benchmarks/api/v1/authorities/2539479/county/api/v1/red-flags/by-authority/2539479/api/v1/authorities/2539479/years/api/v1/authorities/2539479/cpv/api/v1/authorities/2539479/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders