Total spending
1.58 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
1.57 Mn.
608 purchases
Offline purchases
2,665 RON
6 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 225 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 83; the other 71 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 | SORTER SRL CUI: 13409830 | 305,873 | — | — | 305,873 | 19.4% | 163 |
| 2 | ENIGMA SRL CUI: 5038502 | 175,071 | — | — | 175,071 | 11.1% | 14 |
| 3 | AVRIL SRL CUI: 2825969 | 132,231 | — | — | 132,231 | 8.4% | 1 |
| 4 | KRONECT COMUNICATII SRL CUI: 15282201 | 124,572 | — | — | 124,572 | 7.9% | 1 |
| 5 | NOVISTAR PROD-COM SRL CUI: 6792570 | 93,521 | — | — | 93,521 | 5.9% | 41 |
| 6 | NAIZ PROMPT CONSTRUCT SRL CUI: 42408537 | 78,153 | — | — | 78,153 | 5.0% | 5 |
| 7 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 48,448 | — | — | 48,448 | 3.1% | 6 |
| 8 | MYT SYSTEM SRL CUI: 24837085 | 42,316 | — | — | 42,316 | 2.7% | 7 |
| 9 | ARHIVARE RIVULUS SRL CUI: 33414300 | 37,363 | — | — | 37,363 | 2.4% | 3 |
| 10 | SMART EDUTECH SRL CUI: 47395926 | 31,512 | — | — | 31,512 | 2.0% | 3 |
The share is taken of the 1.58 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 |
|---|---|---|---|---|
| DA41266588 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 25.09.2026 | 330 |
| Contract object: pachet produse de curatenie | ||||
| DA41258775 | AVANGARD MEDICAL SRL CUI: 54187219 | 85121270-6 | 24.09.2026 | 8,100 |
| Contract object: servicii de medicina muncii si servicii de psihologie/evaluare psihologica | ||||
| DA41239007 | REAL INFO SRL CUI: 13717113 | 79132100-9 | 23.09.2026 | 157 |
| Contract object: pachet servicii emitere certificat digital | ||||
| DA41179445 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 344 |
| Contract object: pachet 104578665 | ||||
| DA41176641 | AVRIL SRL CUI: 2825969 | 45453100-8 | 14.09.2026 | 132,231 |
| Contract object: lucrari de renovare la scoala gimnaziala alexandru ivasiuc | ||||
| DA41155754 | RAL PRES SRL CUI: 13968565 | 22900000-9 | 10.09.2026 | 525 |
| Contract object: carnet elev | ||||
| DA41145166 | ECO-CLEAN SRL CUI: 15156807 | 33760000-5 | 10.09.2026 | 1,533 |
| Contract object: scoala gimnaziala alexandru ivansiuc-gpp floare de colt | ||||
| DA41138873 | COMIMPEX TARA SRL CUI: 3626441 | 44115210-4 | 09.09.2026 | 305 |
| Contract object: materiale instalatii sanitare | ||||
| DA41117180 | ALTEX ROMANIA SRL CUI: 2864518 | 39711361-7 | 04.09.2026 | 2,434 |
| Contract object: cuptor microunde cu grill myria my4737whg, 20l, 700w, alb combina frigorifica whirlpool whk 26372 x5 | ||||
| DA41104268 | METAL TOMI-VAL SRL CUI: 29097646 | 44316400-2 | 03.09.2026 | 5,903 |
| Contract object: cornier 50x50 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822083 | INTER PAB SRL CUI: 16107764 | 14211000-3 | 31.07.2026 | 605 |
| Contract object: nisip | ||||
| DAN2692009 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50750000-7 | 27.02.2026 | 636 |
| Contract object: servicii iscir ascensor | ||||
| DAN2667497 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 27.01.2026 | 85 |
| Contract object: 5 plicuri cu corespondenta cu parintii (situatii scolare) | ||||
| DAN2572723 | EVALUARI DE RISC SI SIGURANTA SRL CUI: 39477472 | 71317000-3 | 10.10.2025 | 1,200 |
| Contract object: servicii de evaluare risc si siguranta | ||||
| DAN1586711 | FERCOM SERV SRL CUI: 22820702 | 45421000-4 | 20.12.2021 | 55 |
| Contract object: cilindru siguranta | ||||
| DAN1582682 | XTRU WINDOWS SRL CUI: 21729950 | 45421000-4 | 14.12.2021 | 84 |
| Contract object: manopera reglaj si schimbare maner usa | ||||
- 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/26691104/api/v1/authorities/26691104/spend/api/v1/authorities/26691104/scores/api/v1/authorities/26691104/benchmarks/api/v1/authorities/26691104/county/api/v1/red-flags/by-authority/26691104/api/v1/authorities/26691104/years/api/v1/authorities/26691104/cpv/api/v1/authorities/26691104/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders