Total spending
5.14 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
5.14 Mn.
1,326 purchases
Offline purchases
819 RON
3 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: 0.04% of everything spent in MARAMUREȘ county · Ranked 132 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 74; the other 62 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 | AMION DISTRIBUTION SRL CUI: 17874323 | 853,038 | — | — | 853,038 | 16.6% | 96 |
| 2 | VASARD EDIFICE SRL CUI: 37789915 | 635,773 | — | — | 635,773 | 12.4% | 18 |
| 3 | MULTINET SRL CUI: 5783680 | 545,849 | — | — | 545,849 | 10.6% | 219 |
| 4 | ONE DEVERRA CLEAN SRL CUI: 39977028 | 452,046 | — | — | 452,046 | 8.8% | 37 |
| 5 | CORTEZ FORCE SRL CUI: 27413483 | 265,437 | — | — | 265,437 | 5.2% | 40 |
| 6 | ATP AUTOMOTIVE RO SRL CUI: 29957708 | 163,730 | — | — | 163,730 | 3.2% | 2 |
| 7 | ROGEPA SRL CUI: 17465108 | 161,654 | — | — | 161,654 | 3.1% | 2 |
| 8 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 160,271 | — | — | 160,271 | 3.1% | 12 |
| 9 | OFFICE CENTER SRL CUI: 13499680 | 154,535 | — | — | 154,535 | 3.0% | 56 |
| 10 | IT&C DEVELOPMENT SRL CUI: 22491510 | 148,826 | — | — | 148,826 | 2.9% | 52 |
The share is taken of the 5.14 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 |
|---|---|---|---|---|
| DA41287295 | INSIDE MEDIA SRL CUI: 15213724 | 39154100-7 | 29.09.2026 | 2,479 |
| Contract object: pachet materiale bursa locurilor de munca | ||||
| DA41249887 | OFFICE CENTER SRL CUI: 13499680 | 30199000-0 | 23.09.2026 | 5,022 |
| Contract object: achizitie produse de papetarie si birotica in cadrul proiectului gentil, cod mysmis336961 | ||||
| DA41197710 | ENESIS98 TIP SRL CUI: 10804010 | 22458000-5 | 16.09.2026 | 250 |
| Contract object: registru intrare - iesire - 200 file format a4 | ||||
| DA41137138 | AUTO-MOBIL-LUX SRL CUI: 8177505 | 50110000-9 | 08.09.2026 | 6,793 |
| Contract object: achizitie servicii de reparatie auto in cadrul proiectului gentil,cod mysmis 336961 | ||||
| DA41099280 | MULTINET SRL CUI: 5783680 | 32428000-9 | 03.09.2026 | 150 |
| Contract object: extensie retea intranet pt. conectare mf toshiba | ||||
| DA41067029 | VASARD EDIFICE SRL CUI: 37789915 | 45261910-6 | 31.08.2026 | 325,180 |
| Contract object: reparatii si amenajari acoperis centru de formare profesionala ajofm maramures | ||||
| DA41031932 | SENECA PROD SRL CUI: 17889421 | 50116500-6 | 21.08.2026 | 3,505 |
| Contract object: achizitie anvelope all-seasons inclusiv montaj in cadrul proiectului gentil, cod mysmis 336961 | ||||
| DA41031970 | SENECA PROD SRL CUI: 17889421 | 71631200-2 | 21.08.2026 | 157 |
| Contract object: achizitie servicii de insepectie tehnica auto in cadrul proiectului gentil, cod mysmis 336961 | ||||
| DA41013150 | EXTREM-IMPEX SRL CUI: 5656317 | 39715200-9 | 20.08.2026 | 9,091 |
| Contract object: centrala termica pe gaz motan condens 100 plus de 35kw | ||||
| DA41004866 | TAL SRL CUI: 15184971 | 73000000-2 | 19.08.2026 | 560 |
| Contract object: achizitionare servicii ssm pentru experti proiect in cadrul proiectului gentil, cod mysmis 336961 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1668923 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50750000-7 | 19.04.2022 | 500 |
| Contract object: prestari servicii inspectie lift(iscir) | ||||
| DAN1668895 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 19.04.2022 | 168 |
| Contract object: cv rata 4 polita casco | ||||
| DAN1668886 | OPTERON SRL CUI: 15068977 | 31434000-7 | 19.04.2022 | 151 |
| Contract object: baterie laptop asus | ||||
- 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/3627064/api/v1/authorities/3627064/spend/api/v1/authorities/3627064/scores/api/v1/authorities/3627064/benchmarks/api/v1/authorities/3627064/county/api/v1/red-flags/by-authority/3627064/api/v1/authorities/3627064/years/api/v1/authorities/3627064/cpv/api/v1/authorities/3627064/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders