Total spending
55.22 Mn.
448 suppliers · spent between 2018 and 2026
Direct purchases
32.11 Mn.
11,157 purchases
Offline purchases
91,200 RON
69 purchases
Tenders
23.02 Mn.
92 procedures · 101 contracts
Single-bidder rate
26.8%
41 lots
National rate: 40.9%
Ranked 4,103 of 5,138
DSI index
58.3%
32.20 Mn. of 55.22 Mn. without a tender
National median: 33.4%
Ranked 506 of 4,323
HHI
1,919
0 of 3 markets concentrated
National median: 1,961
Ranked 1,576 of 3,055
In county context: 0.45% of everything spent in MARAMUREȘ county · Ranked 47 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 128; the other 116 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 | ICEP SRL CUI: 12531413 | 652,443 | — | 4,981,572 | 5,634,015 | 10.2% | 28 |
| 2 | BIVARIA GRUP SRL CUI: 13833576 | 3,527,459 | 27,724 | 491,504 | 4,046,687 | 7.3% | 557 |
| 3 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 202,335 | — | 2,400,000 | 2,602,335 | 4.7% | 8 |
| 4 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 2,362,975 | — | — | 2,362,975 | 4.3% | 1,247 |
| 5 | 4 BRANDS SRL CUI: 23646648 | 476,173 | — | 1,683,025 | 2,159,198 | 3.9% | 133 |
| 6 | LIAMED SRL CUI: 10188824 | 294,192 | — | 1,552,690 | 1,846,882 | 3.3% | 110 |
| 7 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 359,869 | — | 1,217,000 | 1,576,869 | 2.9% | 41 |
| 8 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 58,650 | — | 1,427,950 | 1,486,600 | 2.7% | 3 |
| 9 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 515,600 | — | 944,435 | 1,460,035 | 2.6% | 16 |
| 10 | PLUVIN CONCEPT SRL CUI: 31166233 | 1,332,512 | — | — | 1,332,512 | 2.4% | 13 |
The share is taken of the 55.22 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 |
|---|---|---|---|---|
| DA41292962 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33696100-6 | 30.09.2026 | 8,200 |
| Contract object: id carduri test salin/enzimatic/anticorpi la rece nacl | ||||
| DA41288777 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 24951120-2 | 30.09.2026 | 850 |
| Contract object: crema tecar | ||||
| DA41284181 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33141310-6 | 30.09.2026 | 712 |
| Contract object: seringi heparinate 2 ml / seringa heparinata 2 ml / seringa cu heparina 2 ml seringi cu heparina 2ml | ||||
| DA41284990 | PROEMA NOTABILE DICTU SRL CUI: 45131030 | 22000000-0 | 30.09.2026 | 1,861 |
| Contract object: imprimate | ||||
| DA41288097 | METROMAT SRL CUI: 4980861 | 50433000-9 | 30.09.2026 | 1,900 |
| Contract object: etalonare pipeta cu piston monocanal volum variabil in 3 puncte | ||||
| DA41279239 | EPRUBETA FARM SRL CUI: 11171693 | 33141641-5 | 30.09.2026 | 312 |
| Contract object: sonde levin duodenale sterile/ sonde nazogastrice sterile | ||||
| DA41281136 | ROGRI IMPEX SRL CUI: 17326100 | 18933000-8 | 30.09.2026 | 64 |
| Contract object: plic antisoc d14 , 200x275+50 mm | ||||
| DA41280952 | TDN MEDICAL SRL CUI: 40692563 | 33140000-3 | 30.09.2026 | 1,125 |
| Contract object: pensa de biopsie de unica folosinta (cupe aligator) pentru biopsii profunde | ||||
| DA41283430 | GODAREC SRL CUI: 9989497 | 79341400-0 | 30.09.2026 | 1,720 |
| Contract object: avizier 1500mm x 1500mm | ||||
| DA41283419 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 33190000-8 | 30.09.2026 | 7,284 |
| Contract object: maj-1351 balonase pentru echobronhoscop, set x 20 buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1223227 | RIFING HOUSE SRL CUI: 14362957 | 44521110-2 | 16.01.2020 | 180 |
| Contract object: zar usa | ||||
| DAN1223204 | CHEM AVITALA SRL CUI: 8615656 | 18937000-6 | 16.01.2020 | 142 |
| Contract object: saci transparenti | ||||
| DAN1223147 | PATRIX TEXTILES SRL CUI: 29862128 | 39711110-3 | 16.01.2020 | 756 |
| Contract object: frigidere | ||||
| DAN1223098 | TERMO SISTEM PROD SERV SRL CUI: 17934344 | 50500000-0 | 16.01.2020 | 1,500 |
| Contract object: servicii de intretinere utilaje | ||||
| DAN1222948 | INFOMEDCHIM SRL CUI: 9970346 | 33141240-4 | 16.01.2020 | 294 |
| Contract object: materiale sanitare | ||||
| DAN1222942 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | 22900000-9 | 16.01.2020 | 637 |
| Contract object: imprimate | ||||
| DAN1222936 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | 33141240-4 | 16.01.2020 | 1,272 |
| Contract object: materiale sanitare | ||||
| DAN1170852 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | 33141240-4 | 16.10.2019 | 3,179 |
| Contract object: materiale sanitare | ||||
| DAN1170846 | INFOMEDCHIM SRL CUI: 9970346 | 33140000-3 | 16.10.2019 | 1,996 |
| Contract object: consumabile medicale | ||||
| DAN1170840 | AMIDECO SRL CUI: 6919900 | 34924000-0 | 16.10.2019 | 555 |
| Contract object: panouri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169203 | negociere fara publicare prealabila | 33600000-6 | 08.06.2026 | 114,431 |
| Contract object: acord cadru de furnizare medicamente oncologice 55 loturi | ||||
| SCNA1128463 | procedura simplificata | 45453000-7 | 03.12.2025 | 4,981,572 |
| Contract object: lucrari de reparatii,modernizare,reabilitare pentru spatiile cu destinatie medicala si activitati gospodaresti(bloc alimentar),corpurile c,d,e precum si pentru instalatia de ventilatie dn blocul alimentar la spitalul de pneumoftiziologie dr.nicolae rusdea | ||||
| CAN1107697 | licitatie deschisa | 33168100-6 | 19.07.2023 | 1,217,000 |
| Contract object: achizitie trusa videoecobronhoscopie | ||||
| CAN1069845 | negociere fara publicare prealabila | 33199000-1 | 30.12.2021 | 34,000 |
| Contract object: furnizare echipament protectie | ||||
| CAN1069836 | negociere fara publicare prealabila | 33199000-1 | 30.12.2021 | 58,000 |
| Contract object: furnizare echipamente protectie | ||||
| CAN1069828 | negociere fara publicare prealabila | 33199000-1 | 30.12.2021 | 15,000 |
| Contract object: furnizare echipament de protectie | ||||
| CAN1069824 | negociere fara publicare prealabila | 33199000-1 | 30.12.2021 | 15,300 |
| Contract object: furnizare echipament protectie | ||||
| CAN1069816 | negociere fara publicare prealabila | 33199000-1 | 30.12.2021 | 29,520 |
| Contract object: furnizare echipamente protectie | ||||
| CAN1069811 | negociere fara publicare prealabila | 33199000-1 | 30.12.2021 | 6,460 |
| Contract object: furnizare ehipamente protectie | ||||
| CAN1069797 | negociere fara publicare prealabila | 33199000-1 | 30.12.2021 | 36,856 |
| Contract object: furnizare echipamente de protectie | ||||
- 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/3627145/api/v1/authorities/3627145/spend/api/v1/authorities/3627145/scores/api/v1/authorities/3627145/benchmarks/api/v1/authorities/3627145/county/api/v1/red-flags/by-authority/3627145/api/v1/authorities/3627145/years/api/v1/authorities/3627145/cpv/api/v1/authorities/3627145/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders