Total spending
1.42 Mn.
66 suppliers · spent between 2018 and 2025
Direct purchases
1.41 Mn.
224 purchases
Offline purchases
8,684 RON
18 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 236 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 12 largest CPV groups, out of 56; the other 44 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 | KRONECT COMUNICATII SRL CUI: 15282201 | 189,619 | — | — | 189,619 | 13.3% | 2 |
| 2 | IT&C DEVELOPMENT SRL CUI: 22491510 | 166,069 | — | — | 166,069 | 11.7% | 8 |
| 3 | TURISM AMALTHEA SRL CUI: 30171509 | 136,530 | — | — | 136,530 | 9.6% | 6 |
| 4 | DANANDRESANDESIGNARHITECTURE SRL CUI: 39580183 | 135,000 | — | — | 135,000 | 9.5% | 1 |
| 5 | ENIGMA SRL CUI: 5038502 | 127,845 | — | — | 127,845 | 9.0% | 9 |
| 6 | A & S ARCADE SRL CUI: 16353742 | 81,500 | — | — | 81,500 | 5.7% | 2 |
| 7 | COMKEED SRL CUI: 24416337 | 69,513 | — | — | 69,513 | 4.9% | 1 |
| 8 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 48,449 | — | — | 48,449 | 3.4% | 2 |
| 9 | FLYNG IMPEX SRL CUI: 6792961 | 47,054 | — | — | 47,054 | 3.3% | 33 |
| 10 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 45,600 | — | — | 45,600 | 3.2% | 2 |
The share is taken of the 1.42 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 |
|---|---|---|---|---|
| DA38748890 | FLYNG IMPEX SRL CUI: 6792961 | 39831240-0 | 26.08.2025 | 3,725 |
| Contract object: paceht produse de curatenie | ||||
| DA38748913 | FLYNG IMPEX SRL CUI: 6792961 | 42964000-1 | 26.08.2025 | 826 |
| Contract object: pachet produse birotica | ||||
| DA38211972 | FLYNG IMPEX SRL CUI: 6792961 | 30192700-8 | 28.05.2025 | 1,526 |
| Contract object: pachet produse de papetarie | ||||
| DA38167817 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 92000000-1 | 21.05.2025 | 22,800 |
| Contract object: servicii de organizare excursie pentru elevi | ||||
| DA38045600 | FLYNG IMPEX SRL CUI: 6792961 | 39831240-0 | 07.05.2025 | 2,941 |
| Contract object: pachet produse curatenie | ||||
| DA37984841 | TURISM AMALTHEA SRL CUI: 30171509 | 55300000-3 | 28.04.2025 | 19,440 |
| Contract object: masa servita, meniul zilei | ||||
| DA37767487 | TURISM AMALTHEA SRL CUI: 30171509 | 55300000-3 | 28.03.2025 | 19,440 |
| Contract object: masa servita, meniul zilei | ||||
| DA37576187 | TURISM AMALTHEA SRL CUI: 30171509 | 55300000-3 | 03.03.2025 | 25,920 |
| Contract object: masa servita, meniul zilei | ||||
| DA37354721 | TURISM AMALTHEA SRL CUI: 30171509 | 55300000-3 | 23.01.2025 | 19,440 |
| Contract object: masa servita, meniul zilei | ||||
| DA37276700 | TURISM AMALTHEA SRL CUI: 30171509 | 55300000-3 | 10.01.2025 | 19,440 |
| Contract object: masa servita, meniul zilei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1289846 | TRODAT SRL CUI: 3969148 | 30192150-7 | 05.06.2020 | 173 |
| Contract object: stampila | ||||
| DAN1187566 | PETSTING SERV 2010 SRL CUI: 26541751 | 50413200-5 | 20.11.2019 | 480 |
| Contract object: verificat stingatoare | ||||
| DAN1187562 | PETSTING SERV 2010 SRL CUI: 26541751 | 35111300-8 | 20.11.2019 | 1,400 |
| Contract object: stingatoare tip p6 si g2 | ||||
| DAN1187501 | ONE-IT SRL CUI: 20169099 | 30125110-5 | 20.11.2019 | 270 |
| Contract object: cartuse xerox | ||||
| DAN1187498 | ONE-IT SRL CUI: 20169099 | 30121000-3 | 20.11.2019 | 1,410 |
| Contract object: xerox workcentre 3225 | ||||
| DAN1174363 | MARA-LIBRIS SA CUI: 2193765 | 22113000-5 | 23.10.2019 | 476 |
| Contract object: carte biblioteca | ||||
| DAN1167393 | EXTREM SERVICE SRL CUI: 24190034 | 71356200-0 | 10.10.2019 | 420 |
| Contract object: probe in vederea autorizarii cazanelor atmos | ||||
| DAN1167379 | MERAS FT GREEN SRL CUI: 26066874 | 37000000-8 | 10.10.2019 | 218 |
| Contract object: minge hummel | ||||
| DAN1159183 | ONE-IT SRL CUI: 20169099 | 72212660-3 | 27.09.2019 | 188 |
| Contract object: service si reparatie calculator | ||||
| DAN1081161 | COMIMPEX TARA SRL CUI: 3626441 | 44115210-4 | 20.03.2019 | 122 |
| Contract object: materiale pentru instalatii de apa si incalzire | ||||
- 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/26662850/api/v1/authorities/26662850/spend/api/v1/authorities/26662850/scores/api/v1/authorities/26662850/benchmarks/api/v1/authorities/26662850/county/api/v1/red-flags/by-authority/26662850/api/v1/authorities/26662850/years/api/v1/authorities/26662850/cpv/api/v1/authorities/26662850/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders