Total spending
1.08 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
1.05 Mn.
276 purchases
Offline purchases
32,994 RON
28 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 262 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 51; the other 39 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 | VLAD STEJARELUL SRL CUI: 2223440 | 395,036 | — | — | 395,036 | 36.6% | 12 |
| 2 | CONCA GRIG CONSTRUCT SRL CUI: 35278841 | 65,502 | 3,859 | — | 69,361 | 6.4% | 6 |
| 3 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 61,190 | — | — | 61,190 | 5.7% | 45 |
| 4 | DANTE INTERNATIONAL SA CUI: 14399840 | 54,805 | — | — | 54,805 | 5.1% | 24 |
| 5 | GALAXYA ORION SRL CUI: 39605253 | 45,600 | — | — | 45,600 | 4.2% | 3 |
| 6 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 36,800 | — | — | 36,800 | 3.4% | 3 |
| 7 | WEB PROMOTION TRADITION SRL CUI: 35671785 | 31,939 | — | — | 31,939 | 3.0% | 20 |
| 8 | BYG EUROHAZARD SRL CUI: 25073067 | 29,028 | — | — | 29,028 | 2.7% | 8 |
| 9 | DD FEDERAL COMPANY SRL CUI: 19333120 | 27,716 | — | — | 27,716 | 2.6% | 15 |
| 10 | DAMANTONI PROD SRL CUI: 28289384 | 18,515 | — | — | 18,515 | 1.7% | 2 |
The share is taken of the 1.08 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 |
|---|---|---|---|---|
| DA41278797 | AMELICRIS SRL CUI: 34914800 | 30195911-1 | 28.09.2026 | 942 |
| Contract object: markere pentru tabla pilot | ||||
| DA41259535 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30192700-8 | 24.09.2026 | 761 |
| Contract object: materiale birotica | ||||
| DA41259585 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 24.09.2026 | 1,815 |
| Contract object: produse de curatenie | ||||
| DA41230316 | DINAMIC SRL CUI: 2952024 | 79417000-0 | 22.09.2026 | 725 |
| Contract object: servicii de mentenanta ssm si psi | ||||
| DA41163494 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 22458000-5 | 11.09.2026 | 1,167 |
| Contract object: cataloage scolare | ||||
| DA41048870 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 26.08.2026 | 2,135 |
| Contract object: matriale curatenie | ||||
| DA41048907 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 42964000-1 | 26.08.2026 | 488 |
| Contract object: ro folie protectie a4 100 bucati maped capse 24/6 sigma plic c4 cu burduf 120g 10 bucati sigma set 2 | ||||
| DA40751329 | LAGEDIA ART SRL CUI: 35289859 | 50720000-8 | 06.07.2026 | 3,900 |
| Contract object: inspectia si curatarea cazanelor de incalzire si cosuri de fum | ||||
| DA40568770 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 08.06.2026 | 2,369 |
| Contract object: pachet produse de curatenie | ||||
| DA40568932 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 42964000-1 | 08.06.2026 | 367 |
| Contract object: pachet produse de birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868986 | CABINET MEDICAL MEDICINA MUNCII DR VANCEA VIORICA CUI: 27735497 | 85147000-1 | 30.09.2026 | 960 |
| Contract object: medicina muncii | ||||
| DAN2636870 | ISTRATE CENTER SRL CUI: 37006550 | 39515000-5 | 22.12.2025 | 624 |
| Contract object: sina perea 300 | ||||
| DAN2636854 | BURLUC IMPEX COM SRL CUI: 15349492 | 39515100-6 | 22.12.2025 | 3,140 |
| Contract object: perdea cdi si draoerie gradinita pp | ||||
| DAN2636830 | CHIS ILEANA-DANIELA INTREPRINDERE INDIVIDUALA CUI: 30939365 | 39831240-0 | 22.12.2025 | 961 |
| Contract object: produse curatenie | ||||
| DAN2636819 | CHIS ILEANA-DANIELA INTREPRINDERE INDIVIDUALA CUI: 30939365 | 39831240-0 | 22.12.2025 | 441 |
| Contract object: produse de curatenie | ||||
| DAN2626405 | ISTRATE CENTER SRL CUI: 37006550 | 44192000-2 | 11.12.2025 | 1,849 |
| Contract object: materiale inrtretinere si repartatii | ||||
| DAN2608461 | FURTUN BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 47766706 | 71315400-3 | 20.11.2025 | 1,000 |
| Contract object: servicii verificare instalatii impamantare paratrasnet | ||||
| DAN2587646 | TOMIS SECURITY COMPUTERS SYSTEM SRL CUI: 15213767 | 79823000-9 | 27.10.2025 | 491 |
| Contract object: spiralare+listare caiet de planificare gradinita | ||||
| DAN2546812 | CABINET MEDICAL MEDICINA MUNCII DR VANCEA VIORICA CUI: 27735497 | 85147000-1 | 12.09.2025 | 960 |
| Contract object: medicibna muncii | ||||
| DAN2428651 | PRO ELECTRIC TEAM SRL CUI: 37272012 | 65300000-6 | 09.04.2025 | 750 |
| Contract object: verificare priza de pamant | ||||
- 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/25493184/api/v1/authorities/25493184/spend/api/v1/authorities/25493184/scores/api/v1/authorities/25493184/benchmarks/api/v1/authorities/25493184/county/api/v1/red-flags/by-authority/25493184/api/v1/authorities/25493184/years/api/v1/authorities/25493184/cpv/api/v1/authorities/25493184/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders