Total spending
839,675 RON
70 suppliers · spent between 2018 and 2025
Direct purchases
813,662 RON
213 purchases
Offline purchases
26,013 RON
28 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 271 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 63; the other 51 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 | NAVICOM SRL CUI: 11836266 | 212,513 | — | — | 212,513 | 25.3% | 15 |
| 2 | HORISTEL MUSIC SRL CUI: 5435650 | 139,621 | — | — | 139,621 | 16.6% | 3 |
| 3 | ALBA MUSIC SERVICES SRL CUI: 38404936 | 78,400 | — | — | 78,400 | 9.3% | 11 |
| 4 | SAFE CONSTRUCT SRL CUI: 22531720 | 76,275 | — | — | 76,275 | 9.1% | 2 |
| 5 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 30,288 | — | — | 30,288 | 3.6% | 3 |
| 6 | LADOREL COM SRL CUI: 8458446 | 22,653 | 188 | — | 22,841 | 2.7% | 22 |
| 7 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 18,968 | 1,017 | — | 19,985 | 2.4% | 25 |
| 8 | HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 | 19,892 | — | — | 19,892 | 2.4% | 1 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 16,675 | — | — | 16,675 | 2.0% | 16 |
| 10 | ASKA GRAFIKA SRL CUI: 5379097 | 11,939 | 1,584 | — | 13,523 | 1.6% | 21 |
The share is taken of the 839,675 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 |
|---|---|---|---|---|
| DA38722349 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44167110-2 | 21.08.2025 | 1,956 |
| Contract object: pachet materiale instalatii | ||||
| DA38718900 | AYDA REFILL GRUP SRL CUI: 34022402 | 30125100-2 | 20.08.2025 | 240 |
| Contract object: cartuse toner | ||||
| DA38710893 | ASKA GRAFIKA SRL CUI: 5379097 | 22458000-5 | 19.08.2025 | 1,214 |
| Contract object: furnituri de birou | ||||
| DA38697284 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | 39831240-0 | 14.08.2025 | 2,479 |
| Contract object: pachet cu produse de curatenie si igiena | ||||
| DA38696782 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | 39831240-0 | 14.08.2025 | 4,514 |
| Contract object: pachet cu produse de curatenie si igiena | ||||
| DA38620107 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 44110000-4 | 30.07.2025 | 453 |
| Contract object: pachet materiale diverse | ||||
| DA38568158 | NAVICOM SRL CUI: 11836266 | 45453000-7 | 22.07.2025 | 51,454 |
| Contract object: lucrari de reparatii si zugraveli exterioare | ||||
| DA38440810 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 01.07.2025 | 6,000 |
| Contract object: asistenta aplicatii informatice indecosoft | ||||
| DA38413028 | LADOREL COM SRL CUI: 8458446 | 39831240-0 | 25.06.2025 | 840 |
| Contract object: materiale de curatenie | ||||
| DA38275690 | ALBA MUSIC SERVICES SRL CUI: 38404936 | 98396000-5 | 04.06.2025 | 900 |
| Contract object: acordaj pian / pianina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2524007 | ASKA GRAFIKA SRL CUI: 5379097 | 22992000-0 | 06.08.2025 | 46 |
| Contract object: carton | ||||
| DAN2513995 | DEPOSIB EXPERT SRL CUI: 33851658 | 33691000-0 | 24.07.2025 | 905 |
| Contract object: solutie concentrata eradicare insecte lemn atacat bochemit | ||||
| DAN2466796 | ASKA GRAFIKA SRL CUI: 5379097 | 79823000-9 | 30.05.2025 | 1,076 |
| Contract object: tiparire afise si brosuri pentru concurs elevi | ||||
| DAN2466776 | PRINTMASTERS SRL CUI: 23013450 | 18934000-5 | 30.05.2025 | 2,214 |
| Contract object: sacose printate digital pentru concurs elevi | ||||
| DAN2404179 | ARMOREX PROD COM SRL CUI: 7828087 | 34990000-3 | 13.03.2025 | 647 |
| Contract object: lucrari de verificare instalatie de stingere, iluminat si marcaje psi | ||||
| DAN2398662 | ARMOREX PROD COM SRL CUI: 7828087 | 44411100-5 | 06.03.2025 | 630 |
| Contract object: robinet hidrant | ||||
| DAN2380212 | ARMOREX PROD COM SRL CUI: 7828087 | 35111000-5 | 07.02.2025 | 1,538 |
| Contract object: stingator presurizat tip p6, service sitingator | ||||
| DAN2269431 | ASKA GRAFIKA SRL CUI: 5379097 | 30199700-7 | 20.09.2024 | 366 |
| Contract object: catalog | ||||
| DAN2251676 | ASKA GRAFIKA SRL CUI: 5379097 | 30199710-0 | 23.08.2024 | 96 |
| Contract object: furnituri de birou | ||||
| DAN2191628 | MUNTEAN P FLORIN-VASILE INTREPRINDERE FAMILIALA CUI: 26465468 | 98341000-5 | 30.05.2024 | 2,200 |
| Contract object: cazare juriu concurs | ||||
- 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/26968060/api/v1/authorities/26968060/spend/api/v1/authorities/26968060/scores/api/v1/authorities/26968060/benchmarks/api/v1/authorities/26968060/county/api/v1/red-flags/by-authority/26968060/api/v1/authorities/26968060/years/api/v1/authorities/26968060/cpv/api/v1/authorities/26968060/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders