Total spending
686,998 RON
88 suppliers · spent between 2018 and 2025
Direct purchases
641,614 RON
208 purchases
Offline purchases
22,262 RON
23 purchases
Tenders
23,122 RON
1 procedures · 1 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 288 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 64; the other 52 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 | GEDARALI SRL CUI: 35131335 | 118,358 | — | — | 118,358 | 17.2% | 1 |
| 2 | ADVANCED COMPUTERS SRL CUI: 42636144 | 61,927 | 11,463 | — | 73,390 | 10.7% | 18 |
| 3 | STEJERAN PETRUTA-LUMINITA PERSOANA FIZICA AUTORIZATA CUI: 41061714 | 33,150 | — | — | 33,150 | 4.8% | 1 |
| 4 | CASA DELIA SRL CUI: 14336079 | 30,000 | — | — | 30,000 | 4.4% | 1 |
| 5 | DOLIDO SOFT SRL CUI: 14787672 | 27,386 | 626 | — | 28,012 | 4.1% | 27 |
| 6 | OFFICE CENTER SRL CUI: 13499680 | 27,735 | — | — | 27,735 | 4.0% | 1 |
| 7 | VIVA CONTROL SRL CUI: 34166840 | 25,222 | — | — | 25,222 | 3.7% | 1 |
| 8 | REPKA ELECTRONICS SRL CUI: 4157033 | 23,611 | — | — | 23,611 | 3.4% | 3 |
| 9 | EVIDENT GROUP SRL CUI: 3645710 | — | — | 23,122 | 23,122 | 3.4% | 1 |
| 10 | PRIM ELECTRO COMPANY SRL CUI: 24758780 | 21,671 | — | — | 21,671 | 3.2% | 7 |
The share is taken of the 686,998 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 |
|---|---|---|---|---|
| DA38691684 | HAPCA ARHIV SRL CUI: 21774101 | 79995100-6 | 13.08.2025 | 12,974 |
| Contract object: servicii arhivare + legatorie documente | ||||
| DA38596243 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.07.2025 | 2,226 |
| Contract object: pachet 103929893 | ||||
| DA38507475 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 11.07.2025 | 1,639 |
| Contract object: pachet produse curatenie | ||||
| DA38502033 | ADVANCED COMPUTERS SRL CUI: 42636144 | 39162100-6 | 09.07.2025 | 4,202 |
| Contract object: materiale educative | ||||
| DA38502035 | ADVANCED COMPUTERS SRL CUI: 42636144 | 30125100-2 | 09.07.2025 | 3,811 |
| Contract object: pachet tonere /echipamente | ||||
| DA38367983 | ADVANCED COMPUTERS SRL CUI: 42636144 | 30121100-4 | 19.06.2025 | 28,570 |
| Contract object: multifunctional konica minolta bizhub c450i, a3 + alimentator documente dadf + stand mobil | ||||
| DA38224642 | INPER NOVA SRL CUI: 24604730 | 44192000-2 | 03.06.2025 | 2,751 |
| Contract object: pachet materiale de constructii scoala finteusul mi | ||||
| DA38225427 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 29.05.2025 | 3,630 |
| Contract object: type 2 - 12 luni acces platforma educationala / 12-months access to the educational platform | ||||
| DA38231357 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 29.05.2025 | 25,222 |
| Contract object: platforma educationala pentru managementul scolaritatii | ||||
| DA38231655 | EDU APPS SRL CUI: 28062674 | 48190000-6 | 29.05.2025 | 3,224 |
| Contract object: mozaik teacher - biblioteca continut educational pentru profesori, abonament 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2533096 | BRICOLAGE SRL CUI: 11722768 | 42670000-3 | 21.08.2025 | 309 |
| Contract object: fir+ulei | ||||
| DAN2481423 | DOLIDO SOFT SRL CUI: 14787672 | 44423000-1 | 18.06.2025 | 626 |
| Contract object: diverse articole papetarie | ||||
| DAN2469874 | CENTRAL-AB SRL CUI: 2192000 | 39515400-9 | 03.06.2025 | 3,277 |
| Contract object: rulouri geam | ||||
| DAN2435688 | ROTAREXIM SA CUI: 1465985 | 35821000-5 | 17.04.2025 | 1,056 |
| Contract object: drapele | ||||
| DAN2425585 | ARTERIO-IMPEX SRL CUI: 12572936 | 09134200-9 | 07.04.2025 | 149 |
| Contract object: actis diesel motorina | ||||
| DAN2421895 | RADVIOR-COM SRL CUI: 12238228 | 51313000-9 | 02.04.2025 | 2,170 |
| Contract object: instalare sonerie exterioara | ||||
| DAN2413730 | M&ART SRL CUI: 15133927 | 45241100-9 | 26.03.2025 | 466 |
| Contract object: copie chei | ||||
| DAN2357238 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 13.01.2025 | 354 |
| Contract object: certificat certsign -token | ||||
| DAN2308037 | ADVANCED COMPUTERS SRL CUI: 42636144 | 39263000-3 | 07.11.2024 | 3,490 |
| Contract object: furnituri de birou | ||||
| DAN2308028 | ADVANCED COMPUTERS SRL CUI: 42636144 | 30197642-8 | 07.11.2024 | 3,094 |
| Contract object: hartie copiator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1012304 | procedura simplificata | 30190000-7 | 11.02.2019 | 23,122 |
| Contract object: furnizare produse birotica | ||||
- 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/28743544/api/v1/authorities/28743544/spend/api/v1/authorities/28743544/scores/api/v1/authorities/28743544/benchmarks/api/v1/authorities/28743544/county/api/v1/red-flags/by-authority/28743544/api/v1/authorities/28743544/years/api/v1/authorities/28743544/cpv/api/v1/authorities/28743544/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders