Total spending
1.72 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
1.60 Mn.
267 purchases
Offline purchases
51,344 RON
11 purchases
Tenders
67,113 RON
2 procedures · 2 contracts
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 213 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 69; the other 57 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 | GREGOPROM SRL CUI: 19491170 | 234,872 | 33,600 | — | 268,472 | 15.6% | 8 |
| 2 | REGIBOREST SRL CUI: 42947574 | 114,312 | — | — | 114,312 | 6.7% | 12 |
| 3 | EDUCATIA PROFESORILOR SRL CUI: 40719189 | 92,570 | — | — | 92,570 | 5.4% | 3 |
| 4 | ZADORSIM SRL CUI: 16855943 | 90,500 | — | — | 90,500 | 5.3% | 2 |
| 5 | MULTI MASIMEX SRL CUI: 8334928 | 70,984 | 9,999 | — | 80,983 | 4.7% | 20 |
| 6 | NEXT EDUCATION SRL CUI: 49257571 | 69,000 | — | — | 69,000 | 4.0% | 1 |
| 7 | MBA JUNIOR SRL CUI: 37753393 | 67,200 | — | — | 67,200 | 3.9% | 1 |
| 8 | ASOCIATIA DIALOG PENTRU EDUCATIE CUI: 40502510 | 61,600 | — | — | 61,600 | 3.6% | 1 |
| 9 | DEDEMAN SRL CUI: 2816464 | 55,796 | — | — | 55,796 | 3.3% | 40 |
| 10 | CAREU-LUX IMPEX SRL CUI: 6602510 | 52,200 | — | — | 52,200 | 3.0% | 1 |
The share is taken of the 1.72 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 |
|---|---|---|---|---|
| DA41226922 | ANIMAR SLOV SRL CUI: 37921187 | 48900000-7 | 21.09.2026 | 585 |
| Contract object: pachet windows 11 pro + microsoft office 2021 professional plus|licenta esd | ||||
| DA41183224 | ULM CART SRL CUI: 28530325 | 30125100-2 | 15.09.2026 | 530 |
| Contract object: canon crg-070h 070h crg070h cartus toner black 10200 pag cu cip compatibil lbp246 mf465 mf463 mf461 | ||||
| DA41152353 | DAMIROSTING SRL CUI: 25903390 | 50413200-5 | 10.09.2026 | 1,020 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||
| DA41099638 | HORNARUL DE BISTRITA SRL CUI: 48553668 | 90915000-4 | 03.09.2026 | 1,200 |
| Contract object: prestari servicii coserit combustibil gazos /lemnos | ||||
| DA41095030 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | 44114000-2 | 02.09.2026 | 634 |
| Contract object: pachet turnare cu pompa statica | ||||
| DA41090971 | ULM CART SRL CUI: 28530325 | 30125100-2 | 01.09.2026 | 1,520 |
| Contract object: tk-8115 tk 8115 tk8115 cartus toner cym 6000 pag compatibil kyocera ecosys m8124cidn m8130cidn | ||||
| DA41078061 | FRANCESCA COMSERV SRL CUI: 3095048 | 44423000-1 | 31.08.2026 | 5,498 |
| Contract object: pachet materiale de intretinere | ||||
| DA41078091 | FRANCESCA COMSERV SRL CUI: 3095048 | 39713430-6 | 31.08.2026 | 826 |
| Contract object: aspirator | ||||
| DA41065899 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | 44114000-2 | 28.08.2026 | 2,865 |
| Contract object: pachet beton c25/30(0-16)s2 | ||||
| DA41047599 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.08.2026 | 1,537 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2159417 | MULTI MASIMEX SRL CUI: 8334928 | 42964000-1 | 12.04.2024 | 9,999 |
| Contract object: materiale birotica | ||||
| DAN1921876 | ROMGRUP-UNIC SRL CUI: 13374473 | 44810000-1 | 15.05.2023 | 1,846 |
| Contract object: vopsele | ||||
| DAN1910397 | REVO MARKET ONLINE SRL CUI: 43661502 | 39226220-0 | 26.04.2023 | 532 |
| Contract object: dozator apa | ||||
| DAN1910378 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | 30121400-7 | 26.04.2023 | 924 |
| Contract object: multifunctionala | ||||
| DAN1907285 | GHEORGHITA COM SRL CUI: 12980420 | 42675100-9 | 22.04.2023 | 681 |
| Contract object: materiale drujba | ||||
| DAN1903988 | SELGROS CASH & CARRY SRL CUI: 11805367 | 41110000-3 | 18.04.2023 | 231 |
| Contract object: apa pentru dozator | ||||
| DAN1903987 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39224340-3 | 18.04.2023 | 856 |
| Contract object: cosuri de gunoi | ||||
| DAN1903983 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 18.04.2023 | 596 |
| Contract object: materiale curatenie | ||||
| DAN1903982 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197642-8 | 18.04.2023 | 441 |
| Contract object: hartie copiator | ||||
| DAN1646511 | FAST DESIGN 2 PRINT SRL CUI: 40861077 | 22462000-6 | 16.03.2022 | 1,638 |
| Contract object: materialepublicitare si de informare in cadrul proiectului si euin siguranta - poim codsmis 2014+ 143385 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077889 | procedura simplificata | 33000000-0 | 21.10.2022 | 51,400 |
| Contract object: achizitie masti si materiale de protectie in cadrul proiectului si euin siguranta - poim cod smis 2014+ 143385 | ||||
| SCNA1074819 | procedura simplificata | 33000000-0 | 22.08.2022 | 15,713 |
| Contract object: achizitie masti de protectie, dezinfectanti si materiale de protectie in cadrul proiectului si euin siguranta - poim cod smis 2014+ 143385 | ||||
- 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/28356734/api/v1/authorities/28356734/spend/api/v1/authorities/28356734/scores/api/v1/authorities/28356734/benchmarks/api/v1/authorities/28356734/county/api/v1/red-flags/by-authority/28356734/api/v1/authorities/28356734/years/api/v1/authorities/28356734/cpv/api/v1/authorities/28356734/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders