Total spending
4.09 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
3.91 Mn.
735 purchases
Offline purchases
182,512 RON
75 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 148 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 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 | DSMG INVEST SRL CUI: 47881349 | 433,534 | — | — | 433,534 | 10.6% | 11 |
| 2 | EURO IMPACT SRL CUI: 13881247 | 347,227 | 4,767 | — | 351,994 | 8.6% | 31 |
| 3 | COPY TEAM SERVICE SRL CUI: 10584586 | 282,518 | — | — | 282,518 | 6.9% | 16 |
| 4 | OLD LINE TRAVEL SRL CUI: 35517442 | 202,950 | — | — | 202,950 | 5.0% | 4 |
| 5 | POP VASILE COMERT IN MAGAZINE NESPECIALIZATE INTREPRINDERE INDIVIDUALA CUI: 33025621 | 187,052 | 12,095 | — | 199,147 | 4.9% | 129 |
| 6 | MAIARARES SRL CUI: 33056202 | 140,000 | — | — | 140,000 | 3.4% | 4 |
| 7 | CRIONEXT SRL CUI: 28534920 | 139,137 | — | — | 139,137 | 3.4% | 12 |
| 8 | RBS SERVICE SRL CUI: 24357699 | 127,946 | 7,459 | — | 135,405 | 3.3% | 57 |
| 9 | UCROMET INDUSTRIA SRL CUI: 33997417 | 117,300 | — | — | 117,300 | 2.9% | 3 |
| 10 | WAY SERV TRANS SRL CUI: 25279041 | 112,500 | — | — | 112,500 | 2.8% | 1 |
The share is taken of the 4.09 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 |
|---|---|---|---|---|
| DA41223767 | ANSSAV PROD CO SRL CUI: 7907628 | 39831240-0 | 23.09.2026 | 6,574 |
| Contract object: produse de curatenie | ||||
| DA41150125 | LESPEDEA PROD-COM SRL CUI: 5657053 | 39122000-3 | 10.09.2026 | 3,640 |
| Contract object: dulap mobilier | ||||
| DA41150095 | LESPEDEA PROD-COM SRL CUI: 5657053 | 39122000-3 | 10.09.2026 | 7,800 |
| Contract object: dulap mobilier | ||||
| DA41128040 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 08.09.2026 | 10,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||
| DA41106770 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 03.09.2026 | 1,160 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41057563 | REVAL TRADE AZUR SRL CUI: 54881031 | 45453000-7 | 26.08.2026 | 17,000 |
| Contract object: lucrari de igienizare si reparatii interioare/exterioare | ||||
| DA41034146 | OBIECT PRIM SIM SRL CUI: 21739201 | 44192000-2 | 22.08.2026 | 4,732 |
| Contract object: pachet materiale intretinere si instalatii | ||||
| DA40998258 | EURO IMPACT SRL CUI: 13881247 | 44192000-2 | 14.08.2026 | 8,262 |
| Contract object: diverse materiale de finisaj si sanitar | ||||
| DA40984804 | ANSSAV PROD CO SRL CUI: 7907628 | 30192700-8 | 12.08.2026 | 1,653 |
| Contract object: articole de papetarie si alte articole de birotica | ||||
| DA40984799 | ANSSAV PROD CO SRL CUI: 7907628 | 22458000-5 | 12.08.2026 | 3,828 |
| Contract object: pachet tipizate scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857387 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 18.09.2026 | 818 |
| Contract object: certificat digital ptr. semnatura electronica secretariat/licenta semnare | ||||
| DAN2812505 | MERZA BILMAR SRL CUI: 33128619 | 71631000-0 | 20.07.2026 | 5,000 |
| Contract object: prestari servicii inspectie si curatare centrala termica/cos de fum/curatare racord cazan | ||||
| DAN2597951 | RBS SERVICE SRL CUI: 24357699 | 30125100-2 | 06.11.2025 | 281 |
| Contract object: cartuse de toner | ||||
| DAN2569066 | ASTA MM SERV SRL CUI: 18723132 | 85147000-1 | 07.10.2025 | 3,250 |
| Contract object: servicii medicina muncii | ||||
| DAN2563243 | CABINET INDIVIDUAL DE PSIHOLOGIE POP DORINA CUI: 29396761 | 85121270-6 | 02.10.2025 | 2,745 |
| Contract object: evaluare periodica psihologica | ||||
| DAN2499949 | EURO IMPACT SRL CUI: 13881247 | 55524000-9 | 08.07.2025 | 3,963 |
| Contract object: masa calda | ||||
| DAN2405247 | SCIMI TECHNICAL SRL CUI: 43988807 | 45310000-3 | 14.03.2025 | 4,950 |
| Contract object: refacere instalatie electrica si bransament electric | ||||
| DAN2314239 | ASTA MM SERV SRL CUI: 18723132 | 85147000-1 | 15.11.2024 | 3,120 |
| Contract object: servicii medicina muncii | ||||
| DAN2282769 | MERZA BILMAR SRL CUI: 33128619 | 90915000-4 | 04.10.2024 | 3,500 |
| Contract object: servicii curatare centrale termice/cos fum/sobe teracota | ||||
| DAN2275148 | OBIECT PRIM SIM SRL CUI: 21739201 | 44192000-2 | 27.09.2024 | 7,246 |
| Contract object: diverse materiale de finisaj si sanitar | ||||
- 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/28675610/api/v1/authorities/28675610/spend/api/v1/authorities/28675610/scores/api/v1/authorities/28675610/benchmarks/api/v1/authorities/28675610/county/api/v1/red-flags/by-authority/28675610/api/v1/authorities/28675610/years/api/v1/authorities/28675610/cpv/api/v1/authorities/28675610/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders