Total spending
3.24 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
2.99 Mn.
660 purchases
Offline purchases
245,559 RON
164 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: 0.03% of everything spent in MARAMUREȘ county · Ranked 168 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 95; the other 83 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 | ONE-IT SRL CUI: 20169099 | 376,192 | 2,484 | — | 378,676 | 11.7% | 16 |
| 2 | GREEN LINE STUDIO SRL CUI: 33062239 | 369,680 | — | — | 369,680 | 11.4% | 15 |
| 3 | OHL NORD SRL CUI: 49416030 | 300,877 | — | — | 300,877 | 9.3% | 3 |
| 4 | MONTAN TUR SRL CUI: 17366767 | 269,205 | 17,097 | — | 286,302 | 8.8% | 8 |
| 5 | NEW WINDOW SRL CUI: 16519870 | 208,207 | 14,740 | — | 222,947 | 6.9% | 21 |
| 6 | KARYLUCA INSTAL SRL CUI: 27826188 | 116,966 | 36,936 | — | 153,902 | 4.8% | 78 |
| 7 | ARCHIVE SYSTEMS & SOLUTIONS SRL CUI: 37956894 | 150,000 | — | — | 150,000 | 4.6% | 2 |
| 8 | GAMPE DANUT SRL CUI: 16401947 | 100,969 | 17,839 | — | 118,808 | 3.7% | 144 |
| 9 | BAZIL SRL CUI: 2214655 | 100,219 | — | — | 100,219 | 3.1% | 4 |
| 10 | NAVICOM SRL CUI: 11836266 | 68,383 | 10,890 | — | 79,273 | 2.4% | 5 |
The share is taken of the 3.24 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 |
|---|---|---|---|---|
| DA41248908 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 71631000-0 | 23.09.2026 | 1,200 |
| Contract object: pif/autorizare centrala murala in condensatie immergas victrix pro v2 68 - 68 kw | ||||
| DA41236721 | LADOREL COM SRL CUI: 8458446 | 39831220-4 | 22.09.2026 | 486 |
| Contract object: produse curatenie | ||||
| DA41233838 | NEW WINDOW SRL CUI: 16519870 | 44221000-5 | 22.09.2026 | 3,180 |
| Contract object: tamplarie pvc | ||||
| DA41197973 | DNS BIROTICA SRL CUI: 16310679 | 44922100-0 | 17.09.2026 | 414 |
| Contract object: creta alba scolara patrata 100 bucati / cutie cn imp | ||||
| DA41197774 | KARYLUCA INSTAL SRL CUI: 27826188 | 44110000-4 | 16.09.2026 | 1,172 |
| Contract object: materiale intretinere sali de clasa | ||||
| DA41194944 | GREEN LINE STUDIO SRL CUI: 33062239 | 45453000-7 | 16.09.2026 | 10,095 |
| Contract object: lucrari de reparatii si zugraveli birou administrator | ||||
| DA41172232 | NEW WINDOW SRL CUI: 16519870 | 44221000-5 | 14.09.2026 | 1,934 |
| Contract object: tamplarie pvc | ||||
| DA41119244 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 04.09.2026 | 2,644 |
| Contract object: pachet produse de curatenie cf 1000075418 | ||||
| DA41072601 | DDD SAFE GUARD SRL CUI: 52346270 | 90921000-9 | 28.08.2026 | 4,835 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||
| DA41072503 | ALPHA FERRO STEEL SRL CUI: 39574300 | 45223210-1 | 28.08.2026 | 39,600 |
| Contract object: lucrari de inlocuire balustrada | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823859 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 80530000-8 | 04.08.2026 | 900 |
| Contract object: cursuri formare profesionala step by step | ||||
| DAN2776686 | GAMPE DANUT SRL CUI: 16401947 | 60140000-1 | 10.06.2026 | 2,397 |
| Contract object: transport elevi 03-06.06.2026- concurs national pfh 2026 | ||||
| DAN2769143 | OFRIM ASM SRL CUI: 10976512 | 42675100-9 | 02.06.2026 | 107 |
| Contract object: autocut stihl | ||||
| DAN2761253 | PRIOR COM SRL CUI: 6360599 | 70311000-4 | 21.05.2026 | 30,539 |
| Contract object: chirie spatiu educational | ||||
| DAN2743587 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 29.04.2026 | 198 |
| Contract object: certificat digital director | ||||
| DAN2729954 | INFOMEDCHIM SRL CUI: 9970346 | 33696500-0 | 15.04.2026 | 215 |
| Contract object: reactivi de laborator | ||||
| DAN2706877 | ALTERNATIV MQB SRL CUI: 48357955 | 39151000-5 | 18.03.2026 | 5,775 |
| Contract object: dulap telefoane | ||||
| DAN2700838 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 11.03.2026 | 408 |
| Contract object: taxa marcare in proprietate | ||||
| DAN2624290 | CABINET INDIVIDUAL DE PSIHOLOGIE BORLEAN-ELEK ANNAMARIA CUI: 25287125 | 33156000-8 | 10.12.2025 | 1,830 |
| Contract object: evaluare pshilogica | ||||
| DAN2612191 | DON PLAST SRL CUI: 23344100 | 39831240-0 | 26.11.2025 | 88 |
| Contract object: produse pt curatenie | ||||
- 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/26983192/api/v1/authorities/26983192/spend/api/v1/authorities/26983192/scores/api/v1/authorities/26983192/benchmarks/api/v1/authorities/26983192/county/api/v1/red-flags/by-authority/26983192/api/v1/authorities/26983192/years/api/v1/authorities/26983192/cpv/api/v1/authorities/26983192/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders