Total spending
1.55 Mn.
47 suppliers · spent between 2018 and 2026
Direct purchases
968,037 RON
56 purchases
Offline purchases
583,870 RON
51 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: 0.01% of everything spent in MARAMUREȘ county · Ranked 227 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 35; the other 23 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 | ADVANCED COMPUTERS SRL CUI: 42636144 | 43,948 | 259,228 | — | 303,176 | 19.5% | 23 |
| 2 | OLD LINE TRAVEL SRL CUI: 35517442 | 78,000 | 78,000 | — | 156,000 | 10.1% | 2 |
| 3 | RBS SERVICE SRL CUI: 24357699 | 123,400 | — | — | 123,400 | 8.0% | 2 |
| 4 | LEOPET COM SRL CUI: 18505057 | 115,000 | — | — | 115,000 | 7.4% | 1 |
| 5 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 113,026 | — | — | 113,026 | 7.3% | 1 |
| 6 | EXTREM WATER SRL CUI: 35064333 | 111,697 | — | — | 111,697 | 7.2% | 1 |
| 7 | ARTA SI TRADITII SRL CUI: 18536630 | 100,000 | — | — | 100,000 | 6.4% | 1 |
| 8 | REZIDENCE CONSTRUCT TEAM SRL CUI: 52536894 | 74,280 | — | — | 74,280 | 4.8% | 1 |
| 9 | VISCA MAGAS SRL CUI: 29709940 | — | 52,760 | — | 52,760 | 3.4% | 4 |
| 10 | CRAUS CSANDU INTREPRINDERE INDIVIDUALA CUI: 43428273 | — | 50,276 | — | 50,276 | 3.2% | 1 |
The share is taken of the 1.55 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 |
|---|---|---|---|---|
| DA41250454 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 22458000-5 | 23.09.2026 | 2,765 |
| Contract object: pachet cataloage scolare | ||||
| DA41035188 | RBS SERVICE SRL CUI: 24357699 | 30192700-8 | 24.08.2026 | 26,000 |
| Contract object: pachet birotica si papetarie | ||||
| DA41028434 | TRU TRAINING SRL CUI: 30425259 | 80530000-8 | 20.08.2026 | 3,856 |
| Contract object: curs sustenabilitatea interventiilor educationala pentru prevenirea abandonului scolar scoala valea | ||||
| DA41028406 | GESTIONE CALORE SRL CUI: 25489701 | 37400000-2 | 20.08.2026 | 44,628 |
| Contract object: kit echipamente | ||||
| DA41013014 | REZIDENCE CONSTRUCT TEAM SRL CUI: 52536894 | 45000000-7 | 18.08.2026 | 74,280 |
| Contract object: amenajarea spatiului curtii interioare | ||||
| DA40978770 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 63511000-4 | 13.08.2026 | 113,026 |
| Contract object: excursie scolara | ||||
| DA40978478 | RBS SERVICE SRL CUI: 24357699 | 30200000-1 | 12.08.2026 | 97,400 |
| Contract object: pachet de echipamente it | ||||
| DA40934809 | STRATON DISTRIBUTION SRL CUI: 42578060 | 39153100-0 | 04.08.2026 | 945 |
| Contract object: rafturi metalice pentru arhivarea dosarelor | ||||
| DA40858279 | ARTA SI TRADITII SRL CUI: 18536630 | 18400000-3 | 21.07.2026 | 100,000 |
| Contract object: costum popular tip ucrainean pentru fete si baieti | ||||
| DA40711853 | LEOPET COM SRL CUI: 18505057 | 03413000-8 | 26.06.2026 | 115,000 |
| Contract object: achizitie lemn de foc pentru asigurarea incalzirii spatiilor scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2550253 | ADVANCED COMPUTERS SRL CUI: 42636144 | 30195900-1 | 17.09.2025 | 29,448 |
| Contract object: pachet tabla interactiva | ||||
| DAN2550192 | ADVANCED COMPUTERS SRL CUI: 42636144 | 30195200-4 | 17.09.2025 | 17,304 |
| Contract object: achizitie display profesional | ||||
| DAN2550153 | ADVANCED COMPUTERS SRL CUI: 42636144 | 30195200-4 | 17.09.2025 | 17,304 |
| Contract object: achizitie display profesional | ||||
| DAN2392705 | OLD LINE TRAVEL SRL CUI: 35517442 | 63515000-2 | 26.02.2025 | 78,000 |
| Contract object: achizitia de servicii turistice- excursie pentru elevi ciclul gimnazial | ||||
| DAN2392635 | ADVANCED COMPUTERS SRL CUI: 42636144 | 30190000-7 | 26.02.2025 | 12,225 |
| Contract object: achizitie de produse consumabile | ||||
| DAN2392560 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 26.02.2025 | 3,418 |
| Contract object: achizitie carti de lectura pentru premierea elevilor | ||||
| DAN2392510 | VISCA MAGAS SRL CUI: 29709940 | 55524000-9 | 26.02.2025 | 11,400 |
| Contract object: achizitie masa calda pentru elevi ciclul gimnazial | ||||
| DAN2392506 | VISCA MAGAS SRL CUI: 29709940 | 55524000-9 | 26.02.2025 | 14,760 |
| Contract object: achizitie masa calda pentru elevi ciclul gimnazial | ||||
| DAN2392501 | VISCA MAGAS SRL CUI: 29709940 | 55524000-9 | 26.02.2025 | 11,400 |
| Contract object: achizitie masa calda pentru elevi ciclul gimnazial | ||||
| DAN2392498 | VISCA MAGAS SRL CUI: 29709940 | 55524000-9 | 26.02.2025 | 15,200 |
| Contract object: achizitie masa calda pentru elevi ciclul gimnazial | ||||
- 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/28996199/api/v1/authorities/28996199/spend/api/v1/authorities/28996199/scores/api/v1/authorities/28996199/benchmarks/api/v1/authorities/28996199/county/api/v1/red-flags/by-authority/28996199/api/v1/authorities/28996199/years/api/v1/authorities/28996199/cpv/api/v1/authorities/28996199/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders