Total spending
406,426 RON
14 suppliers · spent between 2019 and 2025
Direct purchases
385,426 RON
18 purchases
Offline purchases
21,000 RON
1 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: 0.00% of everything spent in MARAMUREȘ county · Ranked 338 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 14; the other 2 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 | ATLAS SPORT SRL CUI: 31806715 | 88,115 | — | — | 88,115 | 21.7% | 2 |
| 2 | OPTIMAL SRL CUI: 13433820 | 69,900 | — | — | 69,900 | 17.2% | 1 |
| 3 | MULTINET SRL CUI: 5783680 | 54,933 | — | — | 54,933 | 13.5% | 1 |
| 4 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 47,740 | — | — | 47,740 | 11.7% | 1 |
| 5 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 11,700 | 21,000 | — | 32,700 | 8.0% | 2 |
| 6 | WAY SERV TRANS SRL CUI: 25279041 | 29,700 | — | — | 29,700 | 7.3% | 2 |
| 7 | R & B COM SRL CUI: 12617744 | 15,974 | — | — | 15,974 | 3.9% | 1 |
| 8 | EXCELENT SRL CUI: 4005191 | 14,832 | — | — | 14,832 | 3.6% | 3 |
| 9 | BAZIL SRL CUI: 2214655 | 14,777 | — | — | 14,777 | 3.6% | 1 |
| 10 | HELLO HOLIDAYS SRL CUI: 29347254 | 12,600 | — | — | 12,600 | 3.1% | 1 |
The share is taken of the 406,426 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 |
|---|---|---|---|---|
| DA38629860 | WAY SERV TRANS SRL CUI: 25279041 | 03413000-8 | 31.07.2025 | 450 |
| Contract object: lemn foc | ||||
| DA38380252 | ALTA CONSULT SRL CUI: 14352988 | 30213100-6 | 20.06.2025 | 6,750 |
| Contract object: pachet echipamente it | ||||
| DA38330482 | OPTIMAL SRL CUI: 13433820 | 63510000-7 | 13.06.2025 | 69,900 |
| Contract object: servicii turistice, excursie scolara | ||||
| DA37793243 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 01.04.2025 | 11,700 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip | ||||
| DA37602275 | R & B COM SRL CUI: 12617744 | 15812200-5 | 07.03.2025 | 15,974 |
| Contract object: sandwich 190g | ||||
| DA37480556 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72260000-5 | 17.02.2025 | 47,740 |
| Contract object: platforma educationala - adservio | ||||
| DA36963006 | HELLO HOLIDAYS SRL CUI: 29347254 | 80530000-8 | 19.11.2024 | 12,600 |
| Contract object: servicii de formare profesionala - pachet curs de formare cadre didactice, cazare, masa, transport; | ||||
| DA36913733 | ATLAS SPORT SRL CUI: 31806715 | 37535200-9 | 13.11.2024 | 25,165 |
| Contract object: furnizare echipamente joaca | ||||
| DA36702201 | MILVACOM SRL CUI: 17730115 | 48900000-7 | 14.10.2024 | 300 |
| Contract object: formular l153 | ||||
| DA36385621 | WAY SERV TRANS SRL CUI: 25279041 | 03413000-8 | 29.08.2024 | 29,250 |
| Contract object: lemn foc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1189356 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 25.11.2019 | 21,000 |
| Contract object: prestari servicii asigurare acces, asistenta tehnica, configurare si mentenanta module platforma informatica edus | ||||
- 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/28996202/api/v1/authorities/28996202/spend/api/v1/authorities/28996202/scores/api/v1/authorities/28996202/benchmarks/api/v1/authorities/28996202/county/api/v1/red-flags/by-authority/28996202/api/v1/authorities/28996202/years/api/v1/authorities/28996202/cpv/api/v1/authorities/28996202/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders