Total spending
509,012 RON
41 suppliers · spent between 2018 and 2025
Direct purchases
508,359 RON
154 purchases
Offline purchases
653 RON
4 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: 0.00% of everything spent in MARAMUREȘ county · Ranked 318 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 35; the other 23 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 | ENIGMA SRL CUI: 5038502 | 130,249 | — | — | 130,249 | 25.6% | 6 |
| 2 | DANANDRESANDESIGNARHITECTURE SRL CUI: 39580183 | 106,000 | — | — | 106,000 | 20.8% | 1 |
| 3 | MISAVAN TRADING SRL CUI: 26784173 | 41,441 | — | — | 41,441 | 8.1% | 35 |
| 4 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 38,215 | — | — | 38,215 | 7.5% | 1 |
| 5 | COMIMPEX TARA SRL CUI: 3626441 | 26,417 | 273 | — | 26,690 | 5.2% | 22 |
| 6 | APPLE MOB DESIGN SRL CUI: 41388377 | 22,437 | — | — | 22,437 | 4.4% | 1 |
| 7 | SORTER SRL CUI: 13409830 | 17,616 | 180 | — | 17,796 | 3.5% | 7 |
| 8 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 16,200 | — | — | 16,200 | 3.2% | 1 |
| 9 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | 13,198 | — | — | 13,198 | 2.6% | 2 |
| 10 | BC UNO SRL CUI: 5240837 | 12,284 | — | — | 12,284 | 2.4% | 9 |
The share is taken of the 509,012 RON 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 |
|---|---|---|---|---|
| DA38619243 | BC UNO SRL CUI: 5240837 | 39831240-0 | 30.07.2025 | 424 |
| Contract object: produse curatenie | ||||
| DA38549320 | RAL PRES SRL CUI: 13968565 | 22900000-9 | 17.07.2025 | 2,521 |
| Contract object: pachet imprimate | ||||
| DA38549239 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 39715210-2 | 17.07.2025 | 38,215 |
| Contract object: pachet cazan si arzator,tablou si punere in functiune | ||||
| DA38410452 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 25.06.2025 | 714 |
| Contract object: pachet produse curatenie | ||||
| DA38409578 | COMIMPEX TARA SRL CUI: 3626441 | 44110000-4 | 25.06.2025 | 197 |
| Contract object: materiale de constructii | ||||
| DA38352252 | COMIMPEX TARA SRL CUI: 3626441 | 44115200-1 | 17.06.2025 | 578 |
| Contract object: materiale instalatii sanitare | ||||
| DA38344924 | AUTOMATIC-GRUP SA CUI: 2196354 | 50413200-5 | 16.06.2025 | 242 |
| Contract object: verificare semestriala a hidrantilor interiori si exteriori | ||||
| DA38109284 | MISAVAN TRADING SRL CUI: 26784173 | 33760000-5 | 14.05.2025 | 840 |
| Contract object: pachet produse hartie | ||||
| DA38086536 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 03120000-8 | 12.05.2025 | 861 |
| Contract object: pachet- plante decorative | ||||
| DA38024717 | FLYNG IMPEX SRL CUI: 6792961 | 30192123-9 | 05.05.2025 | 645 |
| Contract object: pachet carioci 6 culori pentru textile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1029210 | SORTER SRL CUI: 13409830 | 30197644-2 | 05.11.2018 | 180 |
| Contract object: hartie xerox -15 buc | ||||
| DAN1029164 | COMIMPEX TARA SRL CUI: 3626441 | 44411000-4 | 05.11.2018 | 138 |
| Contract object: vas wc - 1 buc<br>set fixare -1 buc<br>silicon sanitar - 1 buc<br>cot zn 3/4 - 2 buc<br>olandez zn 3/4 - 2 buc<br>niplu zn -2 buc<br>garnitura -5 buc | ||||
| DAN1029156 | COMIMPEX TARA SRL CUI: 3626441 | 44411000-4 | 05.11.2018 | 135 |
| Contract object: clei - 1 buc<br>loctite -1 buc<br>butelie gaz - 1 buc<br>cot pp 50/90 - 4 buc<br>cot pp 50/67 - 2 buc<br>teava pvc 50 - 1 buc<br>flexibil wc - 1 buc<br>set fixare wc -1 buc<br>palnie wc - 1 buc<br>teava spalare rezerva -1 buc<br>silicon sanitar - 1 buc | ||||
| DAN1029151 | TOTAL SSM SERV SRL CUI: 24526542 | 71317000-3 | 05.11.2018 | 200 |
| Contract object: prestari servicii ssm+psi | ||||
- 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/26658124/api/v1/authorities/26658124/spend/api/v1/authorities/26658124/scores/api/v1/authorities/26658124/benchmarks/api/v1/authorities/26658124/county/api/v1/red-flags/by-authority/26658124/api/v1/authorities/26658124/years/api/v1/authorities/26658124/cpv/api/v1/authorities/26658124/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders