Total spending
9.06 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
4.14 Mn.
808 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.92 Mn.
3 procedures · 3 contracts
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: 0.07% of everything spent in MARAMUREȘ county · Ranked 114 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 90; the other 78 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 | FUNDATIA MIHAI EMINESCU CUI: 14752887 | — | — | 4,920,560 | 4,920,560 | 54.3% | 3 |
| 2 | XTREME COMPUTERS SRL CUI: 16317529 | 423,976 | — | — | 423,976 | 4.7% | 56 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 317,059 | — | — | 317,059 | 3.5% | 9 |
| 4 | AGASTIA SERV SRL CUI: 6793479 | 315,707 | — | — | 315,707 | 3.5% | 38 |
| 5 | THE LIONTECH SRL CUI: 19026591 | 283,184 | — | — | 283,184 | 3.1% | 1 |
| 6 | PRIMPRO PROD SRL CUI: 48798951 | 232,229 | — | — | 232,229 | 2.6% | 7 |
| 7 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 188,142 | — | — | 188,142 | 2.1% | 49 |
| 8 | OPTIMEDIA MAR SRL CUI: 42377287 | 150,110 | — | — | 150,110 | 1.7% | 3 |
| 9 | GO SERV SRL CUI: 6919950 | 149,956 | — | — | 149,956 | 1.7% | 59 |
| 10 | ATP MOTORS RO SRL CUI: 22315700 | 140,357 | — | — | 140,357 | 1.5% | 3 |
The share is taken of the 9.06 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 |
|---|---|---|---|---|
| DA41301805 | XTREME COMPUTERS SRL CUI: 16317529 | 30125100-2 | 30.09.2026 | 1,174 |
| Contract object: cartus toner ricoh 842311 negru | ||||
| DA41246693 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 23.09.2026 | 4,025 |
| Contract object: pachet produse de curatenie | ||||
| DA41182070 | XTREME COMPUTERS SRL CUI: 16317529 | 30234500-3 | 15.09.2026 | 1,806 |
| Contract object: stick usb 3.2 64 gb kingston | ||||
| DA41182145 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 15.09.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||
| DA41139072 | EXTREM SERVICE SRL CUI: 24190034 | 45259300-0 | 09.09.2026 | 6,000 |
| Contract object: prestari servicii conform contract de service - 3 centrale termice cu puteri intre 70 si 150kw | ||||
| DA41102796 | TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340 | 85147000-1 | 03.09.2026 | 8,325 |
| Contract object: servicii de medicina muncii + evaluare psihologica -pentru institutii de invatamant | ||||
| DA41086235 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66511000-5 | 01.09.2026 | 80 |
| Contract object: asigurare facultativa de accidente a pasagerilor/calatorilor - arotrans forte | ||||
| DA41081803 | EUROTIP SRL CUI: 12472503 | 22900000-9 | 01.09.2026 | 2,557 |
| Contract object: catalog grupa prescolari | ||||
| DA41063266 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.08.2026 | 1,214 |
| Contract object: pachet 104546435 | ||||
| DA41063287 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.08.2026 | 6,000 |
| Contract object: pachet 104546398 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164836 | norme proprii (anexa 2b) | 55520000-1 | 24.03.2026 | 1,596,750 |
| Contract object: contract de servicii de catering | ||||
| CAN1144268 | procedura simplificata proprie | 55520000-1 | 28.03.2025 | 2,106,685 |
| Contract object: achizitie servicii de catering pentru beneficiarii din cadrul scolii gimnaziale speciale baia mare | ||||
| CAN1124512 | procedura simplificata proprie | 55520000-1 | 09.04.2024 | 1,217,125 |
| Contract object: achizitie servicii de catering pentru beneficiarii din cadrul scolii gimnaziale speciale baia mare | ||||
- 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/3627455/api/v1/authorities/3627455/spend/api/v1/authorities/3627455/scores/api/v1/authorities/3627455/benchmarks/api/v1/authorities/3627455/county/api/v1/red-flags/by-authority/3627455/api/v1/authorities/3627455/years/api/v1/authorities/3627455/cpv/api/v1/authorities/3627455/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders