Total spending
6.28 Mn.
225 suppliers · spent between 2018 and 2026
Direct purchases
5.72 Mn.
553 purchases
Offline purchases
565,570 RON
113 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: 0.05% of everything spent in MARAMUREȘ county · Ranked 126 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 89; the other 77 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 | AMAIZING BOOTH SRL CUI: 40605346 | 972,287 | 15,000 | — | 987,287 | 15.7% | 23 |
| 2 | SIMCAROM SRL CUI: 10588278 | 432,552 | — | — | 432,552 | 6.9% | 14 |
| 3 | ASOCIATIA PENTRU PROMOVAREA ISTORIEI SI ARTEI MEDIEVALE - LUPUS DACUS CUI: 35859933 | 382,650 | — | — | 382,650 | 6.1% | 3 |
| 4 | TOMORROW EVENTS SRL CUI: 48742977 | 281,500 | — | — | 281,500 | 4.5% | 3 |
| 5 | ASOCIATIA LA OBARSII CUI: 45151372 | 243,783 | — | — | 243,783 | 3.9% | 1 |
| 6 | ASOCIATIA PENTRU PROMOVAREA ARTEI SI CULTURII CUI: 30934210 | 215,850 | — | — | 215,850 | 3.4% | 1 |
| 7 | AYSO CREATIVE SRL CUI: 41129160 | 210,349 | 870 | — | 211,219 | 3.4% | 5 |
| 8 | LUPUS DACUS AETERNUS SRL CUI: 37386068 | 188,946 | — | — | 188,946 | 3.0% | 2 |
| 9 | STANDARD QM SRL CUI: 23440400 | 127,047 | 4,202 | — | 131,249 | 2.1% | 20 |
| 10 | MARAMURES TOURS SRL CUI: 44658041 | 130,000 | — | — | 130,000 | 2.1% | 1 |
The share is taken of the 6.28 Mn. 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 |
|---|---|---|---|---|
| DA41304667 | ARMOREX PROD COM SRL CUI: 7828087 | 35111000-5 | 30.09.2026 | 517 |
| Contract object: verificare stingator p6 pachet | ||||
| DA41185428 | ASKA GRAFIKA SRL CUI: 5379097 | 22458000-5 | 15.09.2026 | 1,299 |
| Contract object: pachet imprimate la comanda | ||||
| DA41120337 | CIRCIU VASILE INTREPRINDERE INDIVIDUALA CUI: 29367677 | 71350000-6 | 07.09.2026 | 3,000 |
| Contract object: prestari servicii pe linie de s.s.m. si p.s.i.-s.u. | ||||
| DA41084552 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 44110000-4 | 01.09.2026 | 661 |
| Contract object: pachet materiale diverse | ||||
| DA41066274 | MITMAR SRL CUI: 15649767 | 60172000-4 | 27.08.2026 | 58,439 |
| Contract object: servicii de transport persoane cu autocar sighetu marmatiei - guissona | ||||
| DA40961029 | AMAIZING BOOTH SRL CUI: 40605346 | 79952100-3 | 09.08.2026 | 41,322 |
| Contract object: servicii de organizare evenimente | ||||
| DA40942908 | TOMORROW EVENTS SRL CUI: 48742977 | 92312000-1 | 05.08.2026 | 100,000 |
| Contract object: festivalul national concurs floare de colt editia a xiv-a | ||||
| DA40940036 | SIMA TRANS IRIS SRL CUI: 31333579 | 60140000-1 | 05.08.2026 | 6,500 |
| Contract object: transport persoane | ||||
| DA40922930 | STANDARD QM SRL CUI: 23440400 | 79342200-5 | 01.08.2026 | 5,000 |
| Contract object: promovare evenimente festive | ||||
| DA40922562 | SIMCAROM SRL CUI: 10588278 | 45453000-7 | 31.07.2026 | 160,773 |
| Contract object: lucrari de reparatii toalete ,sobe si pardoseli | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864131 | LADOREL COM SRL CUI: 8458446 | 39831240-0 | 25.09.2026 | 1,204 |
| Contract object: 1 bonux 1,17 kg buc 1 - pret 18.76 <br>2 baterii r duracel buc 5 - pret - 4.47<br>3 lavete uscate 3/set buc 3 - pret 6.78<br>4 lavete buc 2 - pret 3.06<br>5 chante clair degresant sprayuniversal 600ml buc 2 - pret 10.67<br>6 chanteclair degresant rezerva buc 1 - pret 9.51<br>7 misavan gel wc buc 3 - pret 9.41<br>9 nufar pete 500ml buc 2 - pret 9.51<br>10 clin multi shine pistol 500ml buc 1 - pret 7.161 <br>11 ajax solutie geam buc 1 - pret 8.93<br>12 nufar pete 1l buc 1 - pret 19.01 <br>13 pastile clor 1kg buc 1 - pret 77.27<br>14 asevi degresant buc 1 - pret 11.16<br>15 triumf plite 500ml buc 1 - pret 12.15<br>16 saci menaj fino tytan 35l buc 2 - pret 7.44<br>17 saci menaj fino 35l buc 3 - pret 3.97<br>18 saci menaj fino premium 35l buc 2 - pret 5.75<br>19 mop bumbac 200g buc 4 - pret 3.97<br>20 mop balerina buc 7 - pret 13.23<br>21 faras lux buc 6 - pret 2.48<br>22 burete vase teflon 2/set buc 2 - 4.55<br>23 savex 5,5kg buc 1 - pret 49.59<br>24 lavete multif.3/set buc 1 - pret 5.95<br>25 carpa magica buc 1 - pret 7.19<br>....26 servetele umed | ||||
| DAN2864071 | INTELLIGENT IT SRL CUI: 18990059 | 72268000-1 | 25.09.2026 | 625 |
| Contract object: abonament smartbill platinum - 12 luni | ||||
| DAN2853482 | PARAU MARCEL-BRINCOVEANU INTREPRINDERE INDIVIDUALA CUI: 46060930 | 92312000-1 | 14.09.2026 | 3,000 |
| Contract object: prestari servicii artistice <br>- conf. ctr. nr. 88/29.07.2026 | ||||
| DAN2848053 | ASOCIATIA POARTA DORULUI CUI: 18684548 | 92312240-5 | 07.09.2026 | 3,000 |
| Contract object: participare la festivalul international de folclor mara<br>a solistei ionela bran | ||||
| DAN2848046 | CIRTIU RADU VASIA PERSOANA FIZICA AUTORIZATA CUI: 37290639 | 39240000-6 | 07.09.2026 | 90 |
| Contract object: servicii de - ascutit scule | ||||
| DAN2848038 | FUNDATIA ROMANA DE FOLCLOR CUI: 12875158 | 92312000-1 | 07.09.2026 | 4,000 |
| Contract object: servicii cf ctr 85/29.07.2026 | ||||
| DAN2848019 | ANGELO & DELIA SRL CUI: 36474722 | 55520000-1 | 07.09.2026 | 2,072 |
| Contract object: meniuri<br>- festivalul international de folclor - mara-01.08.2026 <br> 50 x 20.72 = 1 036.04 tva (113.96)<br>- festivalul internationalo de folclor -mara -02.08.2026 <br>50 x 20.72 = 1 036.04 tva(113.96) | ||||
| DAN2847851 | SOFINETI M IOAN INTREPRINDERE INDIVIDUALA CUI: 51414333 | 98341000-5 | 07.09.2026 | 7,000 |
| Contract object: pachet servicii cazare si masa invitati<br>-prezenti la festivalul international de folclor<br>mara <br>- perioada 31iulie-2 august 2026 <br>- 10 persoane x 350 lei x 2 nopti | ||||
| DAN2847833 | LANT SRL CUI: 6920084 | 98341000-5 | 07.09.2026 | 2,631 |
| Contract object: servicii cazare<br>- cazare perioada 31.07-02.08 (2 nopti) 2x 306.31 = 612.61 - tva (67.39)<br>cazare perioada 31.07-02.08 (2 nopti) 8x252.25 = 2 018.02 - tva (221.98) | ||||
| DAN2847818 | HOTEL GRADINA MORII SRL CUI: 40709827 | 98341000-5 | 07.09.2026 | 3,288 |
| Contract object: servicii cazare<br>- cazare 12 x 236.04 = 2 832.43 - tva (311.57)<br>- cazare 12 x 227.09 = 455.86 - tva (50.14) | ||||
- 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/31425222/api/v1/authorities/31425222/spend/api/v1/authorities/31425222/scores/api/v1/authorities/31425222/benchmarks/api/v1/authorities/31425222/county/api/v1/red-flags/by-authority/31425222/api/v1/authorities/31425222/years/api/v1/authorities/31425222/cpv/api/v1/authorities/31425222/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders