Total spending
7.14 Mn.
251 suppliers · spent between 2018 and 2026
Direct purchases
4.04 Mn.
863 purchases
Offline purchases
2.24 Mn.
369 purchases
Tenders
861,921 RON
5 procedures · 8 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in MARAMUREȘ county · Ranked 121 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 115; the other 103 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 | MENTEN SERVICE SRL CUI: 18989682 | 317,608 | 191,927 | — | 509,535 | 7.1% | 102 |
| 2 | ELECTRO CLIP MAP SRL CUI: 36662440 | — | 465,492 | — | 465,492 | 6.5% | 2 |
| 3 | LOGISTIC SPORT SRL CUI: 19080523 | — | — | 412,000 | 412,000 | 5.8% | 2 |
| 4 | HOME COMPUTERS SRL CUI: 12916304 | 279,966 | 50,982 | — | 330,948 | 4.6% | 50 |
| 5 | TRUST MOTORS SRL CUI: 15301079 | — | — | 254,739 | 254,739 | 3.6% | 2 |
| 6 | INVICTUS FORCE&SAFE SA CUI: 39991049 | 219,074 | — | — | 219,074 | 3.1% | 3 |
| 7 | TENET SRL CUI: 5457314 | 103,435 | 113,838 | — | 217,273 | 3.0% | 75 |
| 8 | MTP LINES LTD SRL CUI: 28699040 | 136,867 | 56,470 | — | 193,337 | 2.7% | 9 |
| 9 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 94,117 | 88,851 | — | 182,968 | 2.6% | 14 |
| 10 | RADIOCOM BIHOR SRL CUI: 25191453 | 139,966 | 26,844 | — | 166,810 | 2.3% | 23 |
The share is taken of the 7.14 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 |
|---|---|---|---|---|
| DA41304791 | PERIND SA CUI: 54604 | 45442110-1 | 30.09.2026 | 5,563 |
| Contract object: achizitie materiale pentru reparatii curente | ||||
| DA41299039 | VARO TRANS SRL CUI: 4294421 | 44411000-4 | 30.09.2026 | 1,129 |
| Contract object: achizitie materiale pentru reparatii curente | ||||
| DA41293982 | MENTEN SERVICE SRL CUI: 18989682 | 50110000-9 | 29.09.2026 | 11,431 |
| Contract object: reparatii autoturisme | ||||
| DA41293965 | SERVICE ENGA SRL CUI: 17050844 | 50110000-9 | 29.09.2026 | 11,416 |
| Contract object: revizii tehnice autoturisme | ||||
| DA41065750 | HOME COMPUTERS SRL CUI: 12916304 | 30125100-2 | 27.08.2026 | 6,500 |
| Contract object: achizitie materiale cu caracter functional | ||||
| DA41065730 | HOME COMPUTERS SRL CUI: 12916304 | 30125100-2 | 27.08.2026 | 3,560 |
| Contract object: achizitie materiale cu caracter functional conform comanda nr. 3.498.692 din 27.08.2026 | ||||
| DA41065708 | HOME COMPUTERS SRL CUI: 12916304 | 30125100-2 | 27.08.2026 | 3,560 |
| Contract object: achizitie materiale cu caracter functional | ||||
| DA41065662 | HOME COMPUTERS SRL CUI: 12916304 | 30125100-2 | 27.08.2026 | 3,560 |
| Contract object: achizitie materiale cu caracter functional conform comanda nr. 3.498.692 din 27.08.2026. | ||||
| DA41065496 | SERVICII PUBLICE SA CUI: 7777870 | 15713000-9 | 27.08.2026 | 917 |
| Contract object: hrana uscata pentru cainii de serviciu | ||||
| DA40846672 | MENTEN SERVICE SRL CUI: 18989682 | 50110000-9 | 17.07.2026 | 4,426 |
| Contract object: servicii de revizii tehnice autovehicule | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800909 | ELECTRO CLIP MAP SRL CUI: 36662440 | 79417000-0 | 07.07.2026 | 1,500 |
| Contract object: servicii coordonator in materie de sanatate si securitate in munca | ||||
| DAN2794341 | SERVICII PUBLICE SA CUI: 7777870 | 15713000-9 | 01.07.2026 | 4,402 |
| Contract object: hrana uscata pentru cainii de serviciu | ||||
| DAN2794328 | ANNA-ARYANNA SRL CUI: 50104768 | 90921000-9 | 01.07.2026 | 5,500 |
| Contract object: servicii ddd | ||||
| DAN2794273 | PREMIUM CARS SRL CUI: 18051414 | 50110000-9 | 01.07.2026 | 4,205 |
| Contract object: revizii tehnice periodice pentru autovehicule | ||||
| DAN2794262 | RSM MOTO PART SRL CUI: 41099131 | 34351100-3 | 01.07.2026 | 3,722 |
| Contract object: achizitie piese de schimb auto | ||||
| DAN2794208 | MENTEN SRL CUI: 16143120 | 71631200-2 | 01.07.2026 | 3,008 |
| Contract object: inspectii tehnice autovehicule | ||||
| DAN2772368 | SUSMAN IMPORT EXPORT SRL CUI: 9688907 | 79952000-2 | 05.06.2026 | 12,353 |
| Contract object: servicii de organizare a primului atelier de lucru comun,, derulat in cadrul proiectului cu acronimul improved guarding and intervention in maramures and ivano-frankivsk natural protected areas finantat din programul interreg next romania-ucraina 2021-2027, cod proiect roua00138 | ||||
| DAN2770729 | ARZT VET SRL CUI: 43161965 | 33691000-0 | 03.06.2026 | 2,043 |
| Contract object: medicamente pentru uz veterinar | ||||
| DAN2770683 | CLINVET-SERV SRL CUI: 9495892 | 85200000-1 | 03.06.2026 | 786 |
| Contract object: investigatii veterinare caine de srviciu | ||||
| DAN2770472 | VARO TRANS SRL CUI: 4294421 | 44100000-1 | 03.06.2026 | 564 |
| Contract object: materiale de constructii pentru reparatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171254 | licitatie deschisa | 34100000-8 | 13.07.2026 | 449,500 |
| Contract object: achizitia de produse de resort tehnic prevazute in cadrul proiectului improved guarding and intervention in maramures and ivano-frankivsk natural protected areas finantat din programul interreg next romania-ucraina 2021-2027, cod proiect roua00138 | ||||
| CAN1163409 | negociere fara publicare prealabila | 09310000-5 | 26.02.2026 | 6,777 |
| Contract object: contract subsecvent nr. 2 (3.496.430/26.01.2026) la acordul cadru de furnizare energie electrica nr 361836/27.11.2025 | ||||
| CAN1161854 | negociere fara publicare prealabila | 09310000-5 | 28.01.2026 | 6,777 |
| Contract object: contract subsecvent nr.1 (3.407.955/19.12.2025) la acordul cadru de furnizare energie electrica nr. 361836 din 27.11.2025 | ||||
| SCNA1039942 | procedura simplificata | 34113000-2 | 22.07.2020 | 144,128 |
| Contract object: contract de furnizare ,,autovehicul cu tractiune integrala, 4x4, 4+1 locuri | ||||
| SCNA1007724 | procedura simplificata | 34115200-8 | 08.07.2019 | 254,739 |
| Contract object: acord-cadru de furnizare produse ,,autovehicule cu capacitatea de 8+1 locuri) necesare transportului personalului unitatii in executarea misiunilor de ordine publica si interventie antiterorista impreuna cu materialele specifice | ||||
- 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/3627340/api/v1/authorities/3627340/spend/api/v1/authorities/3627340/scores/api/v1/authorities/3627340/benchmarks/api/v1/authorities/3627340/county/api/v1/red-flags/by-authority/3627340/api/v1/authorities/3627340/years/api/v1/authorities/3627340/cpv/api/v1/authorities/3627340/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders