Total spending
2.25 Mn.
15 suppliers · spent between 2018 and 2026
Direct purchases
340,666 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.91 Mn.
5 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in MARAMUREȘ county · Ranked 192 of 407 authorities with purchases in the county
Risk indicators
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 11 largest CPV groups, out of 11; the other 0 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 | CRACIUN EXPERT INSTAL SRL CUI: 40674362 | — | — | 734,525 | 734,525 | 32.6% | 1 |
| 2 | MODERN POWER SYSTEMS SRL CUI: 29974172 | — | — | 528,239 | 528,239 | 23.5% | 1 |
| 3 | CABINET STOMATOLOGIC SUTEU SRL CUI: 37236664 | — | — | 223,020 | 223,020 | 9.9% | 1 |
| 4 | CENTER TEA & CO SRL CUI: 12810230 | — | — | 183,600 | 183,600 | 8.2% | 1 |
| 5 | CENTRUL DE CERCETARI BIOLOGICE JIBOU CUI: 4494985 | 154,400 | — | — | 154,400 | 6.9% | 2 |
| 6 | PROINVESTGAZ SRL CUI: 17980421 | — | — | 139,946 | 139,946 | 6.2% | 1 |
| 7 | PREMIUM LEASING SRL CUI: 15330074 | — | — | 101,345 | 101,345 | 4.5% | 1 |
| 8 | OFFICE CENTER SRL CUI: 13499680 | 82,280 | — | — | 82,280 | 3.7% | 1 |
| 9 | RAT ALIN-VASILE INTREPRINDERE INDIVIDUALA CUI: 18333709 | 25,000 | — | — | 25,000 | 1.1% | 1 |
| 10 | DESIGN TRUST SRL CUI: 20102137 | 25,000 | — | — | 25,000 | 1.1% | 1 |
The share is taken of the 2.25 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 |
|---|---|---|---|---|
| DA26016072 | RAT ALIN-VASILE INTREPRINDERE INDIVIDUALA CUI: 18333709 | 71520000-9 | 22.07.2020 | 25,000 |
| Contract object: servicii de diriginte de santier servicii comunitare integrate pentru o viata de calitate- civic | ||||
| DA23649610 | DESIGN TRUST SRL CUI: 20102137 | 71241000-9 | 08.08.2019 | 25,000 |
| Contract object: servicii prestate de expert tehnic | ||||
| DA22233680 | FORM SRL CUI: 15415812 | 71251000-2 | 18.01.2019 | 21,000 |
| Contract object: servicii de topografie si alte servicii necesare intabularii proprietatii (imobil si teren) | ||||
| DA21790770 | OFFICE CENTER SRL CUI: 13499680 | 44191000-5 | 20.11.2018 | 82,280 |
| Contract object: furnizare materiale consumabile pentru partea practica in cadrul contractului pocu/18/4.1/101910 | ||||
| DA20952977 | ELSYLINE SRL CUI: 16472050 | 22462000-6 | 03.08.2018 | 23,690 |
| Contract object: materiale informare si publicitate | ||||
| DA20757276 | CREATIVE SPACE SRL CUI: 37718531 | 72212517-6 | 03.07.2018 | 7,900 |
| Contract object: serv. de dez. de software pt. baze de date (platforma de mediere) pocu/20/4.2/102223 | ||||
| DA20543356 | AUTO-MARIANNE SRL CUI: 3502451 | 50112100-4 | 11.06.2018 | 55 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA20432389 | CENTRUL DE CERCETARI BIOLOGICE JIBOU CUI: 4494985 | 70310000-7 | 23.05.2018 | 56,000 |
| Contract object: inchirierea de spatii pentru formare profesionala | ||||
| DA20390572 | CENTRUL DE CERCETARI BIOLOGICE JIBOU CUI: 4494985 | 70310000-7 | 21.05.2018 | 98,400 |
| Contract object: inchirierea de spatii pentru formare profesionala | ||||
| DA20262780 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 10.05.2018 | 1,341 |
| Contract object: aplicatia furnizorilor a.n.c. software as a service - printcase v.6 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164631 | norme proprii (anexa 2b) | 85131000-6 | 19.03.2026 | 223,020 |
| Contract object: servicii stomatologice pentru copii in cadrul proiectului masuri de sprijin pentru o copilarie fericita, cod smis 330391 | ||||
| SCNA1119030 | procedura simplificata | 34110000-1 | 08.04.2025 | 183,600 |
| Contract object: achizitia prin leasing operational a unui autovehicul in cadrul proiectului acasa in familie!, cod smis 330397 | ||||
| SCNA1039477 | procedura simplificata | 45400000-1 | 13.07.2020 | 734,525 |
| Contract object: pachet imbunatatire conditii de locuit necesare in cadrul proiectului servicii comunitare integrate pentru o viata de calitate- civic, contract pocu/20/4/2/102223, finantat din fondul social european, prin programul operational capital uman 2014 - 2020 | ||||
| SCNA1036646 | procedura simplificata | 45453000-7 | 09.05.2020 | 668,185 |
| Contract object: pachet imbunatatire conditii de locuit pentru 50 de gospodarii din orasul jibou in cadrul proiectului abordare integrata a saraciei si excluziunii sociale in beneficiul intregii comunitati pocu/18/4.1/101910 | ||||
| SCNA1001261 | procedura simplificata | 34114400-3 | 12.07.2018 | 101,345 |
| Contract object: achizitia prin leasing operational a unui microbuz pentru buna implementare a activitatilor din cadrul proiectului abordare integrata a<br>saraciei si excluziunii sociale in beneficiul intregii comunitati pocu/18/4.1/101910 | ||||
- 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/26392927/api/v1/authorities/26392927/spend/api/v1/authorities/26392927/scores/api/v1/authorities/26392927/benchmarks/api/v1/authorities/26392927/county/api/v1/red-flags/by-authority/26392927/api/v1/authorities/26392927/years/api/v1/authorities/26392927/cpv/api/v1/authorities/26392927/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders