Total spending
700,307 RON
53 suppliers · spent between 2018 and 2025
Direct purchases
655,753 RON
441 purchases
Offline purchases
44,554 RON
26 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 285 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 59; the other 47 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 | ENIGMA SRL CUI: 5038502 | 126,724 | — | — | 126,724 | 18.1% | 19 |
| 2 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | 116,856 | — | — | 116,856 | 16.7% | 201 |
| 3 | POWER CONSULTING SRL CUI: 17377588 | 108,406 | — | — | 108,406 | 15.5% | 14 |
| 4 | APPLE MOB DESIGN SRL CUI: 41388377 | 101,815 | — | — | 101,815 | 14.5% | 30 |
| 5 | SILK CONTACT SRL CUI: 4422970 | 34,993 | — | — | 34,993 | 5.0% | 12 |
| 6 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 31,000 | — | — | 31,000 | 4.4% | 2 |
| 7 | DARCHITEC CONCEPT DESIGN SRL CUI: 37875250 | 27,000 | — | — | 27,000 | 3.9% | 1 |
| 8 | PENTA SRL CUI: 2199660 | 16,679 | — | — | 16,679 | 2.4% | 29 |
| 9 | MEDI CLEAN DDD SRL CUI: 42599453 | — | 16,525 | — | 16,525 | 2.4% | 2 |
| 10 | EXELBI ROHIAN SRL CUI: 32155437 | — | 10,401 | — | 10,401 | 1.5% | 2 |
The share is taken of the 700,307 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 |
|---|---|---|---|---|
| DA38751106 | AGER PROFESIONAL SERVICE SRL CUI: 39998144 | 50800000-3 | 27.08.2025 | 1,123 |
| Contract object: cpv: 50800000-3 diverse servicii de intretinere si de reparare (rev.2) | ||||
| DA38635366 | POWER CONSULTING SRL CUI: 17377588 | 71322000-1 | 01.08.2025 | 1,500 |
| Contract object: e cpv: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DA38601436 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | 30199120-7 | 28.07.2025 | 1,261 |
| Contract object: 30199120-7 hartie autocopianta (r | ||||
| DA38600619 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | 39831240-0 | 28.07.2025 | 5,882 |
| Contract object: pv: 39831240-0 produse de curatenie | ||||
| DA38575626 | PENTA SRL CUI: 2199660 | 30125100-2 | 23.07.2025 | 1,380 |
| Contract object: cartuse de toner (re | ||||
| DA38577588 | OTELU-CM SRL CUI: 2194280 | 44423000-1 | 23.07.2025 | 1,677 |
| Contract object: : 44423000-1 diverse articole (rev.2 | ||||
| DA38423693 | PENTA SRL CUI: 2199660 | 30125100-2 | 30.06.2025 | 851 |
| Contract object: : 30125100-2 cartuse de toner (rev. | ||||
| DA38259566 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | 33761000-2 | 03.06.2025 | 250 |
| Contract object: 33761000-2 hartie igienica (rev.2) | ||||
| DA38235541 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | 30199000-0 | 03.06.2025 | 904 |
| Contract object: cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||
| DA38203839 | OTELU-CM SRL CUI: 2194280 | 44423000-1 | 27.05.2025 | 381 |
| Contract object: 44423000-1 diverse articole (rev.2) descriere: 1 holtsurub lemn 6x150 buc 10 0.84 8.40 1.60 2 holts | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2385960 | COMIMPEX TARA SRL CUI: 3626441 | 31700000-3 | 18.02.2025 | 176 |
| Contract object: termostat | ||||
| DAN2258102 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 45234122-7 | 04.09.2024 | 63 |
| Contract object: verificare cantar | ||||
| DAN2258080 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 22120000-7 | 04.09.2024 | 240 |
| Contract object: publicare anunt gov.ro | ||||
| DAN2258068 | RAICAD-GIS SRL CUI: 33229362 | 45112714-3 | 04.09.2024 | 1,200 |
| Contract object: releveu spatiu | ||||
| DAN2167143 | PERIND SA CUI: 54604 | 31681000-3 | 23.04.2024 | 137 |
| Contract object: bricolaj | ||||
| DAN2136843 | PERIND SA CUI: 54604 | 32351300-1 | 21.03.2024 | 650 |
| Contract object: servicii | ||||
| DAN1748599 | ARTSERV COMPUTERS SRL CUI: 12028463 | 42923210-7 | 05.09.2022 | 550 |
| Contract object: cantar electronic | ||||
| DAN1690524 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 55900000-9 | 26.05.2022 | 354 |
| Contract object: anunt monitorul oficial | ||||
| DAN1688626 | CONEA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 32141270 | 90923000-3 | 24.05.2022 | 700 |
| Contract object: dezinsectie generala | ||||
| DAN1688601 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 30192000-1 | 24.05.2022 | 248 |
| Contract object: geanta laptop | ||||
- 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/32204203/api/v1/authorities/32204203/spend/api/v1/authorities/32204203/scores/api/v1/authorities/32204203/benchmarks/api/v1/authorities/32204203/county/api/v1/red-flags/by-authority/32204203/api/v1/authorities/32204203/years/api/v1/authorities/32204203/cpv/api/v1/authorities/32204203/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders