Total spending
496,086 RON
65 suppliers · spent between 2018 and 2022
Direct purchases
495,351 RON
206 purchases
Offline purchases
735 RON
2 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 322 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 60; the other 48 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 | 107,058 | — | — | 107,058 | 21.6% | 1 |
| 2 | ENIGMA SRL CUI: 5038502 | 62,377 | — | — | 62,377 | 12.6% | 4 |
| 3 | AVANTAJ PRIM SRL CUI: 33327581 | 34,450 | — | — | 34,450 | 6.9% | 2 |
| 4 | OPTERON SRL CUI: 15068977 | 30,222 | — | — | 30,222 | 6.1% | 16 |
| 5 | ROHCOMPLEX SRL CUI: 2219784 | 29,147 | — | — | 29,147 | 5.9% | 4 |
| 6 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 28,200 | — | — | 28,200 | 5.7% | 2 |
| 7 | DAPCO 2000 SRL CUI: 13409652 | 26,459 | — | — | 26,459 | 5.3% | 4 |
| 8 | BACSPRINTING SRL CUI: 28857395 | 24,998 | — | — | 24,998 | 5.0% | 11 |
| 9 | FERCOM SERV SRL CUI: 22820702 | 22,941 | — | — | 22,941 | 4.6% | 18 |
| 10 | ONE-IT SRL CUI: 20169099 | 12,751 | — | — | 12,751 | 2.6% | 18 |
The share is taken of the 496,086 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 |
|---|---|---|---|---|
| DA31318211 | TRU TRAINING SRL CUI: 30425259 | 80561000-4 | 07.09.2022 | 500 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA31282129 | AZZARROSTING FIRE SRL CUI: 40035628 | 50413200-5 | 31.08.2022 | 378 |
| Contract object: servici de verificare stingatoare g2 | ||||
| DA31280017 | EUROTIP SRL CUI: 12472503 | 79823000-9 | 31.08.2022 | 1,044 |
| Contract object: pachet imprimate materiale didactice | ||||
| DA31277390 | DVM MEDPREVENT SRL CUI: 26709333 | 85147000-1 | 31.08.2022 | 1,320 |
| Contract object: servicii medicina muncii | ||||
| DA31186466 | KRONECT COMUNICATII SRL CUI: 15282201 | 32561000-3 | 16.08.2022 | 107,058 |
| Contract object: scoala gimnaziala petre dulfu - oferta(1) | ||||
| DA30900288 | OPTERON SRL CUI: 15068977 | 30125100-2 | 27.06.2022 | 121 |
| Contract object: consumabile toner si fax | ||||
| DA30716915 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 30.05.2022 | 335 |
| Contract object: i. publicare pachet anunt in mon.oficial + ziar national + posturi.gov -text intre 0-1000 caractere | ||||
| DA30684652 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | 80400000-8 | 25.05.2022 | 800 |
| Contract object: curs arhivar | ||||
| DA30555804 | ONE-IT SRL CUI: 20169099 | 32581100-0 | 10.05.2022 | 434 |
| Contract object: cablu hdmi | ||||
| DA30555823 | ONE-IT SRL CUI: 20169099 | 50800000-3 | 10.05.2022 | 109 |
| Contract object: service imprimanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1092923 | VITAL SA CUI: 9710087 | 45231300-8 | 11.04.2019 | 185 |
| Contract object: desfundat canal | ||||
| DAN1037688 | CLEMATIS SRL CUI: 16374575 | 33690000-3 | 05.12.2018 | 550 |
| Contract object: alidor-10 buc<br>baneocin - 6buc<br>calciu - 2 buc<br>decasept propolis - 3 buc<br>furazolidon -100mg - 2buc<br>furazolidon -25mg - 3buc<br>larofen - 10buc<br>paracetamol - 6 buc<br>spaverin - 3buc<br>vit.c +zn - 2 buc<br>digenzim+ - 2buc<br>fase - 10 buc<br>narcis rola panza - 2 buc<br>rivanol - 2 buc<br>vitalia apa oxigenata - 3 buc | ||||
- 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/26695564/api/v1/authorities/26695564/spend/api/v1/authorities/26695564/scores/api/v1/authorities/26695564/benchmarks/api/v1/authorities/26695564/county/api/v1/red-flags/by-authority/26695564/api/v1/authorities/26695564/years/api/v1/authorities/26695564/cpv/api/v1/authorities/26695564/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders