Total spending
484,599 RON
35 suppliers · spent between 2018 and 2026
Direct purchases
482,649 RON
93 purchases
Offline purchases
1,950 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 325 of 407 authorities with purchases in the county
Risk indicators
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 33; the other 21 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 | BOHOTICI V VASILE PERSOANA FIZICA AUTORIZATA CUI: 30556610 | 320,193 | — | — | 320,193 | 66.1% | 11 |
| 2 | NAVIROM CONSTRUCT SRL CUI: 21333881 | 16,500 | — | — | 16,500 | 3.4% | 1 |
| 3 | ADIOMUSTE SRL CUI: 28095370 | 16,300 | — | — | 16,300 | 3.4% | 6 |
| 4 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 16,214 | — | — | 16,214 | 3.3% | 1 |
| 5 | SIMA TRANS IRIS SRL CUI: 31333579 | 16,063 | — | — | 16,063 | 3.3% | 4 |
| 6 | ROUMASPORT SRL CUI: 23727785 | 15,148 | — | — | 15,148 | 3.1% | 5 |
| 7 | SPORT-MASS SRL CUI: 18526831 | 12,716 | — | — | 12,716 | 2.6% | 5 |
| 8 | DON PLAST SRL CUI: 23344100 | 12,642 | — | — | 12,642 | 2.6% | 8 |
| 9 | DEDEMAN SRL CUI: 2816464 | 10,479 | — | — | 10,479 | 2.2% | 1 |
| 10 | PUTI IOAN INTREPRINDERE INDIVIDUALA CUI: 34115595 | 6,550 | — | — | 6,550 | 1.4% | 4 |
The share is taken of the 484,599 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 |
|---|---|---|---|---|
| DA41233546 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 22.09.2026 | 1,583 |
| Contract object: lucrari de verificat stingatoare pachet | ||||
| DA41182970 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 22458000-5 | 15.09.2026 | 585 |
| Contract object: pachet cataloage scolare | ||||
| DA40787314 | DAMCOM SERVICES SRL CUI: 51219960 | 80530000-8 | 09.07.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||
| DA40551623 | IVO PRINT SRL CUI: 17192121 | 22111000-1 | 04.06.2026 | 618 |
| Contract object: pachet carti premiere | ||||
| DA40526950 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | 22113000-5 | 02.06.2026 | 766 |
| Contract object: pachet carti si diplome pentru premiere 899456 | ||||
| DA40449860 | SIMA TRANS IRIS SRL CUI: 31333579 | 60140000-1 | 21.05.2026 | 4,500 |
| Contract object: transport elevi olimpiada faza nationala u12 fotbal feminin | ||||
| DA39148612 | PUTI IOAN INTREPRINDERE INDIVIDUALA CUI: 34115595 | 50000000-5 | 27.10.2025 | 2,000 |
| Contract object: curatat horn sau soba de teracota sau centrala | ||||
| DA39116132 | BOHOTICI V VASILE PERSOANA FIZICA AUTORIZATA CUI: 30556610 | 77211400-6 | 21.10.2025 | 6,250 |
| Contract object: taiat, crepat si stivuit lemn foc fag | ||||
| DA38989427 | RBS SERVICE SRL CUI: 24357699 | 30125100-2 | 01.10.2025 | 1,306 |
| Contract object: pachet consumabile | ||||
| DA38306000 | IVO PRINT SRL CUI: 17192121 | 22113000-5 | 11.06.2025 | 1,118 |
| Contract object: carti scolare si diplome pentru premiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2116343 | TXS AUTOINSTAL SRL CUI: 43810116 | 98390000-3 | 19.02.2024 | 1,950 |
| Contract object: service si lucrari sisteme | ||||
- 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/29446541/api/v1/authorities/29446541/spend/api/v1/authorities/29446541/scores/api/v1/authorities/29446541/benchmarks/api/v1/authorities/29446541/county/api/v1/red-flags/by-authority/29446541/api/v1/authorities/29446541/years/api/v1/authorities/29446541/cpv/api/v1/authorities/29446541/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders