Total spending
721,691 RON
57 suppliers · spent between 2018 and 2026
Direct purchases
705,241 RON
253 purchases
Offline purchases
16,450 RON
23 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 282 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 52; the other 40 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 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | 171,490 | 7,965 | — | 179,455 | 24.9% | 77 |
| 2 | ROCOSMA SRL CUI: 15509852 | 126,440 | — | — | 126,440 | 17.5% | 9 |
| 3 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 33,885 | 1,230 | — | 35,115 | 4.9% | 18 |
| 4 | HAPCA ARHIV SRL CUI: 21774101 | 35,058 | — | — | 35,058 | 4.9% | 4 |
| 5 | PANTERA MUSIC DJ SRL CUI: 40098723 | 33,355 | — | — | 33,355 | 4.6% | 2 |
| 6 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 28,800 | — | — | 28,800 | 4.0% | 2 |
| 7 | ANANIA CONSTRUCT SRL CUI: 23694610 | 19,963 | — | — | 19,963 | 2.8% | 11 |
| 8 | DRALIV AUTO SRL CUI: 33202669 | 19,951 | — | — | 19,951 | 2.8% | 4 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 19,518 | — | — | 19,518 | 2.7% | 6 |
| 10 | LENA SRL CUI: 2955802 | 18,137 | — | — | 18,137 | 2.5% | 9 |
The share is taken of the 721,691 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 |
|---|---|---|---|---|
| DA41241612 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 44110000-4 | 24.09.2026 | 2,305 |
| Contract object: pachet materiale diverse | ||||
| DA41230682 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | 30213100-6 | 22.09.2026 | 2,789 |
| Contract object: notebook si componente it | ||||
| DA41230684 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | 30199000-0 | 22.09.2026 | 1,878 |
| Contract object: articole de birotica si papetarie si componente it | ||||
| DA41189932 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 22458000-5 | 18.09.2026 | 1,136 |
| Contract object: pachet cataloage scolare | ||||
| DA41189931 | GRADI-VIC IMPEX SRL CUI: 43048142 | 39831240-0 | 16.09.2026 | 1,697 |
| Contract object: pachet de igiena si curatenie | ||||
| DA41175304 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA40886786 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 27.07.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA40512266 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 29.05.2026 | 318 |
| Contract object: lucrari de verificat stingatoare pachet | ||||
| DA40499492 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 27.05.2026 | 14,400 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||
| DA40463046 | GRADI-VIC IMPEX SRL CUI: 43048142 | 39831240-0 | 22.05.2026 | 1,495 |
| Contract object: pachet de igiena si curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817353 | DAMCOM SERVICES SRL CUI: 51219960 | 80530000-8 | 25.07.2026 | 1,300 |
| Contract object: curs perfectionare | ||||
| DAN2817352 | URSA MARE SRL CUI: 4004927 | 34913000-0 | 25.07.2026 | 653 |
| Contract object: piese de schimb consumabile | ||||
| DAN2620953 | CABINET MEDICAL MEDICINA MUNCII DR VANCEA VIORICA CUI: 27735497 | 85147000-1 | 07.12.2025 | 1,000 |
| Contract object: control medical periodic | ||||
| DAN2595535 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | 39831240-0 | 04.11.2025 | 445 |
| Contract object: pachet de igiena si curatenie | ||||
| DAN2595534 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | 30199000-0 | 04.11.2025 | 960 |
| Contract object: articole de papetarie si hartie, compnente it si consumabile | ||||
| DAN2495725 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 03.07.2025 | 840 |
| Contract object: lucrari de verificat instalatie detectie | ||||
| DAN2425445 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | 30199000-0 | 07.04.2025 | 353 |
| Contract object: articole papetarie si hartie | ||||
| DAN2317463 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 44110000-4 | 20.11.2024 | 1,230 |
| Contract object: pachet sursa centrala/panel led | ||||
| DAN2311980 | CODREA DOINA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 27289912 | 85121270-6 | 12.11.2024 | 875 |
| Contract object: servicii evaluare psihologica personal | ||||
| DAN2311978 | CODREA DOINA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 27289912 | 85121270-6 | 12.11.2024 | 9 |
| Contract object: servicii evaluare psihologica personal | ||||
- 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/29185330/api/v1/authorities/29185330/spend/api/v1/authorities/29185330/scores/api/v1/authorities/29185330/benchmarks/api/v1/authorities/29185330/county/api/v1/red-flags/by-authority/29185330/api/v1/authorities/29185330/years/api/v1/authorities/29185330/cpv/api/v1/authorities/29185330/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders