Total spending
2.20 Mn.
106 suppliers · spent between 2018 and 2025
Direct purchases
2.07 Mn.
672 purchases
Offline purchases
125,476 RON
31 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: 0.02% of everything spent in MARAMUREȘ county · Ranked 194 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 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 | PPC ENERGIE SA CUI: 22000460 | 215,305 | 69,629 | — | 284,934 | 13.0% | 18 |
| 2 | IMPERIAL DEVELOPMENT SRL CUI: 21571247 | 194,750 | — | — | 194,750 | 8.9% | 5 |
| 3 | CANBERRA PACKARD SRL CUI: 7012045 | 183,320 | — | — | 183,320 | 8.3% | 2 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | 128,222 | 42,338 | — | 170,560 | 7.8% | 11 |
| 5 | GENETIC MASTER BOVIS SRL CUI: 15390386 | 106,282 | — | — | 106,282 | 4.8% | 18 |
| 6 | MATE-FIN SRL CUI: 466443 | 104,405 | — | — | 104,405 | 4.8% | 15 |
| 7 | EXTREM-IMPEX SRL CUI: 5656317 | 84,687 | — | — | 84,687 | 3.9% | 2 |
| 8 | CROMATEC PLUS SRL CUI: 11347189 | 83,727 | — | — | 83,727 | 3.8% | 41 |
| 9 | ENGIE ROMANIA SA CUI: 13093222 | 82,642 | — | — | 82,642 | 3.8% | 6 |
| 10 | NITECH SRL CUI: 13890865 | 72,260 | — | — | 72,260 | 3.3% | 2 |
The share is taken of the 2.20 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 |
|---|---|---|---|---|
| DA38275703 | TECH CLINIC BAIA MARE SRL CUI: 40239881 | 30125100-2 | 04.06.2025 | 134 |
| Contract object: cartus toner compatibil tn3480 | ||||
| DA38253561 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30197000-6 | 02.06.2025 | 24 |
| Contract object: foi parcurs persoane a4 inseriate | ||||
| DA38209167 | TECH CLINIC BAIA MARE SRL CUI: 40239881 | 30125100-2 | 27.05.2025 | 1,130 |
| Contract object: toner original xerox black, cartus cerneala original epson black, cartus cerneala original epson yel | ||||
| DA38195284 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 26.05.2025 | 117 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
| DA38171571 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 22.05.2025 | 1,038 |
| Contract object: a servicii de asigurare de raspundere civila auto rca | ||||
| DA38099339 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 13.05.2025 | 208 |
| Contract object: pachet servicii postale | ||||
| DA38021052 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 05.05.2025 | 139 |
| Contract object: servicii de verificare acfn cls. ii | ||||
| DA38021108 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 05.05.2025 | 542 |
| Contract object: servicii de verificare acfn cls. i | ||||
| DA38021009 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71630000-3 | 05.05.2025 | 590 |
| Contract object: servicii etaloanare acfn cu limita maxima max 5 kg | ||||
| DA37949252 | MATE-FIN SRL CUI: 466443 | 42122500-5 | 23.04.2025 | 50,000 |
| Contract object: pompa de aspiratie aerosoli cu debitmetru si programator - model: gas-134e / te2c | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2025193 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 18.10.2023 | 220 |
| Contract object: furnizare gaze naturale apm maramures septembrie 2023 | ||||
| DAN2018106 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 10.10.2023 | 6,538 |
| Contract object: furnizare energie electrica statii de monitorizare a calitatii aerului apm maramures august 2023 -regularizare 17.06.2023-31.08.2023 | ||||
| DAN2018095 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 10.10.2023 | 4,567 |
| Contract object: furnizare energie electrica sediu apm maramures auguat 2023- regularizare 17.06.2023-31.08.2023 | ||||
| DAN2015303 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 05.10.2023 | 227 |
| Contract object: furnizare gaze naturale apm maramuresaugust 2023 | ||||
| DAN2015283 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 05.10.2023 | 4,376 |
| Contract object: furnizare energie electrica statii de monitorizare a calitatii aerului iulie 2023 | ||||
| DAN2015272 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 05.10.2023 | 3,369 |
| Contract object: furnizare energie electrica sediu apm maramures iulie 2023 | ||||
| DAN2015256 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 05.10.2023 | 243 |
| Contract object: furnizare gaze naturale apm maramures iulie 2023 | ||||
| DAN1974312 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 31.07.2023 | 4,851 |
| Contract object: furnizare energie electrica statii de monitorizare a calitatii aerului apm maramures | ||||
| DAN1974302 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 31.07.2023 | 3,259 |
| Contract object: furnizare energie electrica sediu apm maramures iunie 2023 | ||||
| DAN1973374 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 28.07.2023 | 3,603 |
| Contract object: furnizare energie electrica statii de monitorizare a calitatii aerului mm1-mm4 mai 2023 | ||||
- 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/3627307/api/v1/authorities/3627307/spend/api/v1/authorities/3627307/scores/api/v1/authorities/3627307/benchmarks/api/v1/authorities/3627307/county/api/v1/red-flags/by-authority/3627307/api/v1/authorities/3627307/years/api/v1/authorities/3627307/cpv/api/v1/authorities/3627307/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders