Total spending
3.47 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
3.31 Mn.
2,793 purchases
Offline purchases
162,724 RON
78 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 165 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 106; the other 94 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 | 775,794 | 2,521 | — | 778,315 | 22.4% | 44 |
| 2 | LADOREL COM SRL CUI: 8458446 | 237,750 | 1,566 | — | 239,316 | 6.9% | 455 |
| 3 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | 227,284 | — | — | 227,284 | 6.5% | 69 |
| 4 | CHIMAR PRODUCTIE SRL CUI: 40488521 | 195,389 | 1,123 | — | 196,512 | 5.7% | 356 |
| 5 | PRESBAR SRL CUI: 5783787 | 192,949 | 657 | — | 193,606 | 5.6% | 390 |
| 6 | ALBALACT SA CUI: 1755369 | 99,743 | — | — | 99,743 | 2.9% | 125 |
| 7 | CEPRONEF ENERGO INVEST SRL CUI: 32727016 | 92,800 | — | — | 92,800 | 2.7% | 1 |
| 8 | INDFLOOR GROUP SRL CUI: 16760185 | 91,360 | — | — | 91,360 | 2.6% | 2 |
| 9 | CARMO-LACT PROD SRL CUI: 5908104 | 90,232 | 437 | — | 90,669 | 2.6% | 256 |
| 10 | AUSTRAL TRADE SRL CUI: 3738836 | 78,744 | — | — | 78,744 | 2.3% | 36 |
The share is taken of the 3.47 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 |
|---|---|---|---|---|
| DA41303259 | JUST TOP OFFICE SRL CUI: 44958081 | 44811000-8 | 30.09.2026 | 389 |
| Contract object: vopsea vopseluri de pentru marcaj marcaje rutier rutiere 25 kg alb | ||||
| DA41297485 | NAVICOM SRL CUI: 11836266 | 45453000-7 | 30.09.2026 | 13,197 |
| Contract object: lucrari de reparatii si renovari | ||||
| DA41278502 | CASA TRADITIONALA SRL CUI: 40498789 | 15811100-7 | 29.09.2026 | 123 |
| Contract object: paine de secara cu seminte de dovleac 500g | ||||
| DA41278917 | CHIMAR PRODUCTIE SRL CUI: 40488521 | 03212100-1 | 29.09.2026 | 511 |
| Contract object: legume-fructe | ||||
| DA41278571 | ALBALACT SA CUI: 1755369 | 15511100-4 | 28.09.2026 | 512 |
| Contract object: produse lactate | ||||
| DA41279068 | PRESBAR SRL CUI: 5783787 | 15130000-8 | 28.09.2026 | 429 |
| Contract object: produse carne | ||||
| DA41278789 | LADOREL COM SRL CUI: 8458446 | 15831000-2 | 28.09.2026 | 648 |
| Contract object: produse alimentare | ||||
| DA41271911 | CHIMAR PRODUCTIE SRL CUI: 40488521 | 03221230-7 | 28.09.2026 | 54 |
| Contract object: varza noua | ||||
| DA41271871 | CASA TRADITIONALA SRL CUI: 40498789 | 15812100-4 | 25.09.2026 | 143 |
| Contract object: impletitura cu susan | ||||
| DA41267158 | LADOREL COM SRL CUI: 8458446 | 15870000-7 | 25.09.2026 | 1,264 |
| Contract object: scortisoara 15g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857746 | ASOCIATIA PENTRU EGALITATE DE SANSE SI NEDISCRIMINARE BAIA MARE CUI: 29330031 | 85142300-9 | 18.09.2026 | 4,140 |
| Contract object: curs igiena | ||||
| DAN2845313 | APOLLONIA SRL CUI: 4038210 | 50532000-3 | 02.09.2026 | 480 |
| Contract object: reparatii aparat espresso | ||||
| DAN2797925 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 80530000-8 | 03.07.2026 | 1,350 |
| Contract object: curs invatamant primar clasa i si clasa a iii-a | ||||
| DAN2790196 | SLF MEDIA SRL CUI: 35930944 | 18512200-3 | 26.06.2026 | 257 |
| Contract object: medalii, figurine, snur medalie, saiba, piulita | ||||
| DAN2767070 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 80410000-1 | 28.05.2026 | 12,796 |
| Contract object: autorizare nivel primar | ||||
| DAN2767052 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 72225000-8 | 28.05.2026 | 38,388 |
| Contract object: evaluare externa periodica | ||||
| DAN2758592 | SICA GUARD SRL CUI: 27488907 | 31430000-9 | 18.05.2026 | 130 |
| Contract object: acumulator | ||||
| DAN2733308 | ARMOREX PROD COM SRL CUI: 7828087 | 35111000-5 | 17.04.2026 | 124 |
| Contract object: lucrari verificare hidranti | ||||
| DAN2690394 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 25.02.2026 | 14 |
| Contract object: express pp doc | ||||
| DAN2690382 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 25.02.2026 | 14 |
| Contract object: express pp doc | ||||
- 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/27030542/api/v1/authorities/27030542/spend/api/v1/authorities/27030542/scores/api/v1/authorities/27030542/benchmarks/api/v1/authorities/27030542/county/api/v1/red-flags/by-authority/27030542/api/v1/authorities/27030542/years/api/v1/authorities/27030542/cpv/api/v1/authorities/27030542/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders