Total spending
651,706 RON
57 suppliers · spent between 2018 and 2026
Direct purchases
634,794 RON
327 purchases
Offline purchases
16,912 RON
27 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 297 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 47; the other 35 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 | MARA-LIBRIS SA CUI: 2193765 | 119,245 | 7,893 | — | 127,138 | 19.5% | 94 |
| 2 | FERCOM SERV SRL CUI: 22820702 | 76,253 | — | — | 76,253 | 11.7% | 48 |
| 3 | BCT ELECTRO ENERGY SRL CUI: 35186195 | 43,341 | — | — | 43,341 | 6.7% | 8 |
| 4 | PRIM ELECTRO COMPANY SRL CUI: 24758780 | 42,129 | — | — | 42,129 | 6.5% | 5 |
| 5 | DEDEMAN SRL CUI: 2816464 | 35,804 | — | — | 35,804 | 5.5% | 22 |
| 6 | ONE-IT SRL CUI: 20169099 | 34,259 | — | — | 34,259 | 5.3% | 9 |
| 7 | PROELECTRO PROD SERV SRL CUI: 8861553 | 27,601 | — | — | 27,601 | 4.2% | 6 |
| 8 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 24,600 | — | — | 24,600 | 3.8% | 2 |
| 9 | FURNISSA SRL CUI: 24089030 | 23,077 | — | — | 23,077 | 3.5% | 12 |
| 10 | SANAS MEDICAL GRUP SRL CUI: 27364992 | 22,310 | — | — | 22,310 | 3.4% | 6 |
The share is taken of the 651,706 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 |
|---|---|---|---|---|
| DA41243739 | PRIM ELECTRO COMPANY SRL CUI: 24758780 | 32323500-8 | 23.09.2026 | 4,800 |
| Contract object: servicii de mentenanta sisteme de securitate - supraveghere video, alarmare la efractie si control a | ||||
| DA41203437 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva n | ||||
| DA41173952 | SANAS MEDICAL GRUP SRL CUI: 27364992 | 85147000-1 | 14.09.2026 | 6,385 |
| Contract object: oferta medicina muncii numar de referinta: 1070 pret de catalog: 6.385,00 ron / unitate de masura u | ||||
| DA41172108 | ENESIS98 TIP SRL CUI: 10804010 | 79800000-2 | 14.09.2026 | 450 |
| Contract object: pachet-condici de prezenta auxiliar si nedidactic numar de referinta: 14 pret de catalog: 450,00 ro | ||||
| DA41133295 | DEDEMAN SRL CUI: 2816464 | 64121200-2 | 09.09.2026 | 82 |
| Contract object: transport standard zona c numar de referinta: 9501242 pret de catalog: 81,82 ron / unitate de masur | ||||
| DA41111875 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 1,120 |
| Contract object: pachet 104559005 numar de referinta: 104559005 pret de catalog: 1.119,76 ron / unitate de masura un | ||||
| DA41053114 | MEBELISSIMO SRL CUI: 41213669 | 39161000-8 | 26.08.2026 | 3,174 |
| Contract object: pachet mobilier gradinita numar de referinta: mblcw26/3315 pret de catalog: 3.173,55 ron / unitate | ||||
| DA40964346 | ENESIS98 TIP SRL CUI: 10804010 | 79800000-2 | 10.08.2026 | 2,935 |
| Contract object: pachet -imprimate scolare la comanda numar de referinta: 14 pret de catalog: 2.935,00 ron / unitate | ||||
| DA40851025 | BCT ELECTRO ENERGY SRL CUI: 35186195 | 45310000-3 | 22.07.2026 | 16,790 |
| Contract object: reparatii instalatii electrice numar de referinta: 039 pret de catalog: 16.790,00 ron / unitate de | ||||
| DA40770963 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 07.07.2026 | 2,138 |
| Contract object: pachet 104449204 numar de referinta: 104449204 pret de catalog: 2.138,34 ron / unitate de masura un | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1753748 | CRISTAL SRL CUI: 3360330 | 30192153-8 | 14.09.2022 | 83 |
| Contract object: stamipa | ||||
| DAN1534291 | MARA-LIBRIS SA CUI: 2193765 | 33741300-9 | 24.09.2021 | 1,777 |
| Contract object: dezinfectant igienol-buc 15<br>sapun lichid-buc 15<br>servetele igienol-buc 15<br>domestos-buc 12<br>igienol sapun-buc 12<br>sano x crema-buc 12 | ||||
| DAN1530687 | ADMIN CONSULT SUD SRL CUI: 31630634 | 72261000-2 | 17.09.2021 | 2,346 |
| Contract object: asistente soft pe lunile ianuarie-septembrie 2021 | ||||
| DAN1522275 | MARA-LIBRIS SA CUI: 2193765 | 30125100-2 | 30.08.2021 | 1,047 |
| Contract object: canon cartus-3 buc<br>cartus canon-2 buc<br>cartus imprimanta-2 buc<br>cartus toner minolta-2 buc | ||||
| DAN1522251 | MARA-LIBRIS SA CUI: 2193765 | 33741300-9 | 30.08.2021 | 1,309 |
| Contract object: dezinfectant-6 buc<br>masca protectie-200 buc<br>servetele igienol-6 buc<br>mr.proper-12 buc<br>sapun lichid-6 buc<br>domestos-10 buc | ||||
| DAN1522231 | MARA-LIBRIS SA CUI: 2193765 | 30192700-8 | 30.08.2021 | 1,046 |
| Contract object: biblioraft-15 buc<br>hartie xerox-35 top<br>folii protectie-15 buc<br>dosar sina-50 buc<br>dosar plic-60 buc<br>plic silicon-100 buc<br>cub globox-5 buc | ||||
| DAN1522219 | VANTA ADY & MARIUS SRL CUI: 3360438 | 39831240-0 | 30.08.2021 | 1,000 |
| Contract object: maturi-8 buc<br>coada mop-8 buc<br>lopata plastic-4 buc<br>galeti mop-4 buc<br>rezerva mop-16 buc<br>detergent vase4 l-3 buc<br>detergent vase-3 buc<br>solutie pardoseli-4 buc<br>detergent geam-10 buc<br>lavete microfibra-20 buc<br>burete vase-4 buc<br>burete vase-4 buc<br>cos gunoi-10 buc<br>sapun lichid-2 buc<br>saci 35 l-10 buc<br>sapun lichid-10 buc | ||||
| DAN1522205 | VANTA ADY & MARIUS SRL CUI: 3360438 | 44810000-1 | 30.08.2021 | 159 |
| Contract object: lavabila-buc 1<br>pigment-buc 8<br>amorsa- buc 1<br>ct126-buc 1 | ||||
| DAN1522183 | VANTA ADY & MARIUS SRL CUI: 3360438 | 24200000-6 | 30.08.2021 | 66 |
| Contract object: pigment-4 buc<br>trafalet-2 buc<br>trafalet-1 buc | ||||
| DAN1522169 | CONSECO SRL CUI: 2202723 | 30125100-2 | 30.08.2021 | 59 |
| Contract object: toner cart.brother tn-2421 | ||||
- 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/29151125/api/v1/authorities/29151125/spend/api/v1/authorities/29151125/scores/api/v1/authorities/29151125/benchmarks/api/v1/authorities/29151125/county/api/v1/red-flags/by-authority/29151125/api/v1/authorities/29151125/years/api/v1/authorities/29151125/cpv/api/v1/authorities/29151125/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders