Total spending
317,289 RON
53 suppliers · spent between 2018 and 2026
Direct purchases
314,587 RON
101 purchases
Offline purchases
2,702 RON
4 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 354 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 34; the other 22 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 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 98,000 | — | — | 98,000 | 30.9% | 6 |
| 2 | BUSINESS FOR YOU SRL CUI: 9646987 | 31,800 | — | — | 31,800 | 10.0% | 4 |
| 3 | HORUS CENTER SRL CUI: 15744890 | 24,310 | — | — | 24,310 | 7.7% | 7 |
| 4 | IN FOREST UP SRL CUI: 48331254 | 24,000 | — | — | 24,000 | 7.6% | 1 |
| 5 | L&C DECO PVC INSIDE SRL CUI: 28340223 | 21,567 | — | — | 21,567 | 6.8% | 3 |
| 6 | MILOIU SSM SRL CUI: 47093200 | 20,400 | — | — | 20,400 | 6.4% | 5 |
| 7 | MILOIU I MIHAI PERSOANA FIZICA AUTORIZATA CUI: 40838244 | 9,600 | — | — | 9,600 | 3.0% | 3 |
| 8 | ADDCON MANAGEMENT SOLUTIONS SRL CUI: 41166001 | 7,900 | — | — | 7,900 | 2.5% | 3 |
| 9 | ROFI-COVI SRL CUI: 3734257 | 4,720 | 2,515 | — | 7,235 | 2.3% | 6 |
| 10 | CASA DE AUDIT CORVINIA SRL FILIALA PITESTI CUI: 33409541 | 6,500 | — | — | 6,500 | 2.0% | 2 |
The share is taken of the 317,289 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 |
|---|---|---|---|---|
| DA41268356 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | 37400000-2 | 25.09.2026 | 780 |
| Contract object: minge fotbal molten f5n1710, marime 5, pentru antrenament, piele pvc/pu | ||||
| DA41023875 | COMIMPEX MARICA SRL CUI: 161899 | 22461000-9 | 21.08.2026 | 1,336 |
| Contract object: pachet cataloage | ||||
| DA41024285 | HIGIENA DEPTOX SRL CUI: 16135004 | 90921000-9 | 20.08.2026 | 1,710 |
| Contract object: prestari servicii deratizare, dezinfectie si dezinsectie | ||||
| DA40941025 | DIGITAL CUISINE SRL CUI: 40985121 | 72413000-8 | 05.08.2026 | 500 |
| Contract object: creare website scoala | ||||
| DA40796058 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.07.2026 | 290 |
| Contract object: aspirator | ||||
| DA40658847 | ASOCIATIA DE TINERET PENTRU INVATAMINT SI STIINTA SOLARIS CUI: 7205100 | 80530000-8 | 18.06.2026 | 1,500 |
| Contract object: curs legislatie in vederea obtinerii talonului ce insoteste autorizatia de fochist | ||||
| DA40627455 | ROFI-COVI SRL CUI: 3734257 | 50312000-5 | 15.06.2026 | 2,350 |
| Contract object: servicii it | ||||
| DA40492156 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 03413000-8 | 28.05.2026 | 2,000 |
| Contract object: fasonare material lemnos - bocuri pentru foc | ||||
| DA40493747 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | 22100000-1 | 27.05.2026 | 730 |
| Contract object: pachet carti si diplome premii scolare 26067 | ||||
| DA40490359 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 03413000-8 | 27.05.2026 | 24,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1755419 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.09.2022 | 95 |
| Contract object: semnatura electronica | ||||
| DAN1755418 | PRO-TOOLS EXCEPT SRL CUI: 7974260 | 09211100-2 | 17.09.2022 | 92 |
| Contract object: uleiuri motot 2 timpi | ||||
| DAN1755417 | ROFI-COVI SRL CUI: 3734257 | 50312000-5 | 17.09.2022 | 2,415 |
| Contract object: reparatie copiator | ||||
| DAN1755416 | ROFI-COVI SRL CUI: 3734257 | 50312000-5 | 17.09.2022 | 100 |
| Contract object: reparatie calculator | ||||
- 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/29464890/api/v1/authorities/29464890/spend/api/v1/authorities/29464890/scores/api/v1/authorities/29464890/benchmarks/api/v1/authorities/29464890/county/api/v1/red-flags/by-authority/29464890/api/v1/authorities/29464890/years/api/v1/authorities/29464890/cpv/api/v1/authorities/29464890/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders