Total spending
1.44 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
1.14 Mn.
425 purchases
Offline purchases
235,595 RON
146 purchases
Tenders
58,442 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 235 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 82; the other 70 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 | LOREDANA CATERING SRL CUI: 36891843 | 132,352 | 3,041 | — | 135,393 | 9.4% | 6 |
| 2 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 106,570 | — | — | 106,570 | 7.4% | 4 |
| 3 | DEDEMAN SRL CUI: 2816464 | 81,601 | — | — | 81,601 | 5.7% | 76 |
| 4 | CASA DELIA SRL CUI: 14336079 | 81,400 | — | — | 81,400 | 5.7% | 6 |
| 5 | INDRE MARIOARA - EXPERT CONTABIL CUI: 23404415 | 75,950 | — | — | 75,950 | 5.3% | 1 |
| 6 | IERDAN SRL CUI: 17530389 | 68,601 | — | — | 68,601 | 4.8% | 7 |
| 7 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 61,800 | — | — | 61,800 | 4.3% | 3 |
| 8 | EVIDENT GROUP SRL CUI: 3645710 | 1,882 | — | 58,442 | 60,324 | 4.2% | 4 |
| 9 | ASOCIATIA COMPLEX MEDICAL SFANTUL NICOLAE CUI: 46640750 | — | 56,400 | — | 56,400 | 3.9% | 3 |
| 10 | OPTERON SRL CUI: 15068977 | 52,370 | — | — | 52,370 | 3.6% | 2 |
The share is taken of the 1.44 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 |
|---|---|---|---|---|
| DA41197957 | BEST SECURITY SRL CUI: 17074134 | 35120000-1 | 16.09.2026 | 6,628 |
| Contract object: sistem control acces | ||||
| DA41185889 | BEST SECURITY SRL CUI: 17074134 | 35120000-1 | 15.09.2026 | 4,266 |
| Contract object: sisteme si dispozitive de supraveghere si de securita | ||||
| DA41101790 | MCO CONSULTING SRL CUI: 22905957 | 22800000-8 | 03.09.2026 | 859 |
| Contract object: tipizate scolare | ||||
| DA41076374 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 31.08.2026 | 3,694 |
| Contract object: lucrari de verificat stingatoare | ||||
| DA41024400 | SALMAR-ORHA SRL CUI: 4748803 | 90921000-9 | 20.08.2026 | 1,753 |
| Contract object: servicii deratizare si dezinsectie | ||||
| DA41025806 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.08.2026 | 787 |
| Contract object: articole diverse | ||||
| DA41008380 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.08.2026 | 3,488 |
| Contract object: articole diverse | ||||
| DA40779838 | IERDAN SRL CUI: 17530389 | 45261320-3 | 08.07.2026 | 10,500 |
| Contract object: furnizare si montare jgheaburi si accesorii pentru colectarea apelor pluviale | ||||
| DA40667715 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.06.2026 | 3,612 |
| Contract object: diverse materiale pentru curatenie, reparatii curente si zugravit | ||||
| DA40619419 | LIBRARIE NET SRL CUI: 13784260 | 22113000-5 | 12.06.2026 | 810 |
| Contract object: pachet de carti destinat premiilor scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784731 | RALUMAR SRL CUI: 18908432 | 44423000-1 | 19.06.2026 | 1,448 |
| Contract object: diverse materiale pt. raparatii curente | ||||
| DAN2724762 | MENTEN SRL CUI: 16143120 | 71631200-2 | 06.04.2026 | 250 |
| Contract object: inspectie tehnica | ||||
| DAN2659907 | ADITEX SRL CUI: 8016150 | 18400000-3 | 19.01.2026 | 2,459 |
| Contract object: bluze traditionale | ||||
| DAN2659871 | ASOCIATIA CULTURALA ARARAT CUI: 23741119 | 92312110-5 | 19.01.2026 | 7,000 |
| Contract object: spectacole teatru copii | ||||
| DAN2659824 | ALEXA DEP EVENIC SRL CUI: 45246910 | 39122100-4 | 19.01.2026 | 1,450 |
| Contract object: dulapuri stejar somona | ||||
| DAN2659795 | ARTIMEX PLAY SRL CUI: 38370256 | 37461500-2 | 19.01.2026 | 3,636 |
| Contract object: masa de ping-pong pentru exterior | ||||
| DAN2659771 | LICA CEZAR-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 29153819 | 15982000-5 | 19.01.2026 | 4,491 |
| Contract object: servicii pentru evenimente la sfarsit de an scolar | ||||
| DAN2657581 | PENSIUNEA ENJOY RECREATION SRL CUI: 39670685 | 79952000-2 | 15.01.2026 | 2,800 |
| Contract object: servicii organizare eveniment | ||||
| DAN2653240 | RALUMAR SRL CUI: 18908432 | 31680000-6 | 13.01.2026 | 108 |
| Contract object: diverse articole electrice | ||||
| DAN2653214 | ACAJU SRL CUI: 14050238 | 39122100-4 | 13.01.2026 | 1,072 |
| Contract object: dulapuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040892 | procedura simplificata | 30125100-2 | 10.08.2020 | 13,163 |
| Contract object: tonere si consumabile pentru imprimante si multifunctionale iin cadrul proiectului chioar-unitate in diversitate, contract pocu 138/4/1/114852 | ||||
| SCNA1027001 | procedura simplificata | 30192700-8 | 11.11.2019 | 45,279 |
| Contract object: achizitie materiale consumabile pentru desfasurarea activitatilor din cadrul proiectului ,,chioar unitate in diversitate, cod proiect 114852 | ||||
- 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/28829964/api/v1/authorities/28829964/spend/api/v1/authorities/28829964/scores/api/v1/authorities/28829964/benchmarks/api/v1/authorities/28829964/county/api/v1/red-flags/by-authority/28829964/api/v1/authorities/28829964/years/api/v1/authorities/28829964/cpv/api/v1/authorities/28829964/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders