Total spending
3.99 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
3.90 Mn.
1,083 purchases
Offline purchases
90,232 RON
154 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: 0.03% of everything spent in MARAMUREȘ county · Ranked 151 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 114; the other 102 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 | BMB PROJECT CONSTRUCT SRL CUI: 22422251 | 969,566 | 4,132 | — | 973,698 | 24.4% | 42 |
| 2 | TEMATIC EDIF SRL CUI: 41537363 | 406,710 | — | — | 406,710 | 10.2% | 2 |
| 3 | METEOR ON-LINE MEDIA SRL CUI: 14629702 | 287,180 | — | — | 287,180 | 7.2% | 3 |
| 4 | HOUSE KEEPING CLEAN SRL CUI: 25635319 | 194,675 | — | — | 194,675 | 4.9% | 7 |
| 5 | VOUA ARHITECTURADESIGN SRL CUI: 43667530 | 155,000 | — | — | 155,000 | 3.9% | 1 |
| 6 | CECONII SRL CUI: 6889191 | 139,976 | 976 | — | 140,952 | 3.5% | 33 |
| 7 | GORGONA DESIGN SRL CUI: 15576460 | 128,534 | — | — | 128,534 | 3.2% | 23 |
| 8 | INSIDE MEDIA SRL CUI: 15213724 | 126,019 | — | — | 126,019 | 3.2% | 18 |
| 9 | AUTO BECORO SRL CUI: 14430695 | 109,808 | 492 | — | 110,300 | 2.8% | 27 |
| 10 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | 109,680 | 498 | — | 110,178 | 2.8% | 4 |
The share is taken of the 3.99 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 |
|---|---|---|---|---|
| DA41276240 | METEOR ON-LINE MEDIA SRL CUI: 14629702 | 92100000-2 | 28.09.2026 | 56,180 |
| Contract object: film documnetar fulldome | ||||
| DA41268527 | BMB PROJECT CONSTRUCT SRL CUI: 22422251 | 45453000-7 | 25.09.2026 | 6,806 |
| Contract object: reparatii curente birouri | ||||
| DA41161584 | DOLIDO SOFT SRL CUI: 14787672 | 30192133-2 | 11.09.2026 | 681 |
| Contract object: lebez glob pamantesc ascutitoare 8cm | ||||
| DA41149645 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 10.09.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41056067 | RBS SERVICE SRL CUI: 24357699 | 30192700-8 | 27.08.2026 | 383 |
| Contract object: diverse papetarie | ||||
| DA41046303 | FLYNG IMPEX SRL CUI: 6792961 | 30192000-1 | 25.08.2026 | 253 |
| Contract object: produse birotica | ||||
| DA41046327 | FLYNG IMPEX SRL CUI: 6792961 | 39831240-0 | 25.08.2026 | 236 |
| Contract object: produse curatenie | ||||
| DA41025216 | KUBO VISUALS SRL CUI: 35736230 | 30192800-9 | 21.08.2026 | 1,080 |
| Contract object: autocolante informative | ||||
| DA41005212 | INSIDE MEDIA SRL CUI: 15213724 | 30231300-0 | 18.08.2026 | 4,120 |
| Contract object: ecran led outdoor p3 | ||||
| DA41005214 | INSIDE MEDIA SRL CUI: 15213724 | 45223100-7 | 18.08.2026 | 3,535 |
| Contract object: structura metalica exterior suport ecrane led | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845108 | INDREICA VLAD PERSOANA FIZICA AUTORIZATA CUI: 42826653 | 31158000-8 | 02.09.2026 | 230 |
| Contract object: incarcator laptop | ||||
| DAN2822068 | AVRAM LARISA INTREPRINDERE INDIVIDUALA CUI: 36044970 | 18510000-7 | 31.07.2026 | 4,042 |
| Contract object: suveniruri de tip bijuterii manufacturate | ||||
| DAN2821771 | ENJOY SRL CUI: 14853237 | 50112000-3 | 31.07.2026 | 80 |
| Contract object: servicii | ||||
| DAN2821742 | IMBUS COM SRL CUI: 5656058 | 44512800-0 | 31.07.2026 | 91 |
| Contract object: surubelnite | ||||
| DAN2714839 | TOOLS CORNER SRL CUI: 44497859 | 44521210-3 | 27.03.2026 | 22 |
| Contract object: lacat poarta | ||||
| DAN2714674 | SENSEUM SRL CUI: 50327654 | 50312000-5 | 27.03.2026 | 1,250 |
| Contract object: servicii it | ||||
| DAN2712772 | AUTO BECORO SRL CUI: 14430695 | 50112000-3 | 25.03.2026 | 492 |
| Contract object: servicii auto | ||||
| DAN2712694 | DOCOM ELECTRONIC SRL CUI: 15649651 | 31440000-2 | 25.03.2026 | 4 |
| Contract object: baterie cu litiu | ||||
| DAN2712689 | DOCOM ELECTRONIC SRL CUI: 15649651 | 32581100-0 | 25.03.2026 | 29 |
| Contract object: cablu video hdmi | ||||
| DAN2709275 | SANDU SON COMPANY SRL CUI: 10390750 | 09211100-2 | 22.03.2026 | 29 |
| Contract object: ulei motor ptr iarna | ||||
- 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/33350037/api/v1/authorities/33350037/spend/api/v1/authorities/33350037/scores/api/v1/authorities/33350037/benchmarks/api/v1/authorities/33350037/county/api/v1/red-flags/by-authority/33350037/api/v1/authorities/33350037/years/api/v1/authorities/33350037/cpv/api/v1/authorities/33350037/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders