Total spending
122.95 Mn.
640 suppliers · spent between 2018 and 2026
Direct purchases
40.46 Mn.
7,736 purchases
Offline purchases
2.52 Mn.
843 purchases
Tenders
79.97 Mn.
1,124 procedures · 1,537 contracts
Single-bidder rate
25.4%
798 lots
National rate: 40.9%
Ranked 4,166 of 5,138
DSI index
35.0%
42.98 Mn. of 122.95 Mn. without a tender
National median: 33.4%
Ranked 2,014 of 4,323
HHI
2,693
2 of 5 markets concentrated
National median: 1,961
Ranked 969 of 3,055
In county context: 1.00% of everything spent in MARAMUREȘ county · Ranked 19 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 160; the other 148 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 | DIAMEDIX IMPEX SA CUI: 8529458 | 613,973 | — | 16,085,801 | 16,699,774 | 13.6% | 130 |
| 2 | ICEP SRL CUI: 12531413 | 75,337 | 2,000 | 8,112,146 | 8,189,483 | 6.7% | 8 |
| 3 | SIEMENS HEALTHCARE SRL CUI: 36153005 | — | — | 6,859,500 | 6,859,500 | 5.6% | 1 |
| 4 | BIVARIA GRUP SRL CUI: 13833576 | 1,050,620 | 467 | 5,321,099 | 6,372,186 | 5.2% | 188 |
| 5 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 5,631,888 | 5,631,888 | 4.6% | 35 |
| 6 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 1,230,723 | 52,147 | 3,267,387 | 4,550,257 | 3.7% | 160 |
| 7 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 63,802 | — | 4,173,967 | 4,237,769 | 3.4% | 113 |
| 8 | DIGISED CONECT SRL CUI: 45270993 | — | — | 3,611,000 | 3,611,000 | 2.9% | 1 |
| 9 | DTL MEDICAL SRL CUI: 22444730 | — | — | 3,556,990 | 3,556,990 | 2.9% | 1 |
| 10 | GRUP GENERAL ID SRL CUI: 22575018 | 2,337,206 | — | 887,210 | 3,224,416 | 2.6% | 353 |
The share is taken of the 122.95 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 |
|---|---|---|---|---|
| DA41299759 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 30.09.2026 | 1,187 |
| Contract object: apa plata + garantie | ||||
| DA41299781 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 30.09.2026 | 5,014 |
| Contract object: alimente | ||||
| DA41298203 | GRUP GENERAL ID SRL CUI: 22575018 | 39711210-4 | 30.09.2026 | 4,862 |
| Contract object: blender profesional model classic 575 - negru | ||||
| DA41269477 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 29.09.2026 | 139 |
| Contract object: magnesio solfato monico 2g/10m | ||||
| DA41268305 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 25.09.2026 | 956 |
| Contract object: servicii de asigurare rca vw mm 15 sbi | ||||
| DA41266447 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 24455000-8 | 25.09.2026 | 211 |
| Contract object: desogen aero tp2 1l (dezinfectant pentru nebulizator) | ||||
| DA41264021 | ROYAL GUARD SECURITY SRL CUI: 32154768 | 79713000-5 | 25.09.2026 | 19,725 |
| Contract object: servicii de paza si protectie | ||||
| DA41266080 | ZETMAN KRAFT SRL CUI: 33028695 | 30199760-5 | 25.09.2026 | 450 |
| Contract object: etichete dublu adezive pentru sterilizarea cu abur - 32 x 28 mm - 500 buc | ||||
| DA41266062 | ZETMAN KRAFT SRL CUI: 33028695 | 30174000-9 | 25.09.2026 | 980 |
| Contract object: aparat de etichetat cu 3 linii de etichetare medicala si 14 caractere | ||||
| DA41253766 | PASTRAVUL APEMIN CERTEZE SRL CUI: 8782727 | 15981100-9 | 25.09.2026 | 1,344 |
| Contract object: apa minerala plata, 2l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867650 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 30.09.2026 | 154 |
| Contract object: produse de curatenie | ||||
| DAN2863009 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15000000-8 | 24.09.2026 | 1,721 |
| Contract object: alimente | ||||
| DAN2862931 | URBIS SA CUI: 10250004 | 71631480-8 | 24.09.2026 | 149 |
| Contract object: servicii de inspectie tehnica itp | ||||
| DAN2862631 | MINISTERUL FINANTELOR - ACTIUNI GENERALE CUI: 8609468 | 79941000-2 | 24.09.2026 | 29 |
| Contract object: taxa examinare personal radiologie | ||||
| DAN2862494 | URBIS SRL CUI: 14704847 | 71631480-8 | 24.09.2026 | 149 |
| Contract object: servicii de inspectie tehnica perioada a automobilului | ||||
| DAN2861744 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 23.09.2026 | 1,721 |
| Contract object: alimente | ||||
| DAN2859656 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 22.09.2026 | 4,016 |
| Contract object: servicii de asigurare auto casco (citroen) mm 14 sbi | ||||
| DAN2855157 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 71630000-3 | 16.09.2026 | 4,248 |
| Contract object: servicii de verificare periodica a dispozitivelor medicale anmdmr | ||||
| DAN2851557 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50411500-4 | 11.09.2026 | 1,040 |
| Contract object: servicii de verificare metrologica | ||||
| DAN2851526 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 55110000-4 | 11.09.2026 | 166 |
| Contract object: servicii de cazare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170328 | negociere fara publicare prealabila | 09123000-7 | 26.06.2026 | 615,563 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1169980 | licitatie deschisa | 72260000-5 | 23.06.2026 | 3,611,000 |
| Contract object: achizitie echipamente hardware si solutie integrata pentru implementarea si/sau imbunatatirea software-ului clinic si non-clinic si a interoperabilitatii, inclusiv cursuri de formare a personalului in cadrul spitalului de boli infectioase si psihiatrie baia mare | ||||
| SCNA1129351 | procedura simplificata | 38436000-0 | 30.12.2025 | 37,600 |
| Contract object: agitator de trombocite cu incinta termica (capacitate 24 pungi) | ||||
| SCNA1129173 | procedura simplificata | 38000000-5 | 22.12.2025 | 591,565 |
| Contract object: echipamente de laborator de analize medicale | ||||
| SCNA1128632 | procedura simplificata | 33182100-0 | 08.12.2025 | 123,965 |
| Contract object: defibrilator | ||||
| SCNA1128630 | procedura simplificata | 33100000-1 | 08.12.2025 | 392,000 |
| Contract object: aparat integrat de ventilatie mecanica cu oxigenator cu flux inalt, compatibil rmn + monitor de functii vitale compatibil rmn | ||||
| SCNA1128628 | procedura simplificata | 33157400-9 | 08.12.2025 | 1,050,000 |
| Contract object: aparat de ventilatie mecanica de terapie intensiva 5 bucati | ||||
| CAN1156986 | licitatie deschisa | 33113000-5 | 06.11.2025 | 6,859,500 |
| Contract object: furnizare aparat imagistica medicala prin rezonanta magnetica nucleara ( rmn 3.0 tesla) | ||||
| CAN1152134 | negociere fara publicare prealabila | 33696500-0 | 08.08.2025 | 2,430 |
| Contract object: contract de furnizare reactivi si de laborator - 5037 - s.c. a.m.s. 2000 trading impex s.r.l. - 22.09.2022 | ||||
| CAN1141533 | negociere fara publicare prealabila | 90524400-0 | 07.02.2025 | 48,000 |
| Contract object: achizitie de servicii de colectare, transport si eliminare a deseurilor spitalicesti - 328 / 29.01.2025 - s.c. aksd romania s.r.l. | ||||
- 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/3627501/api/v1/authorities/3627501/spend/api/v1/authorities/3627501/scores/api/v1/authorities/3627501/benchmarks/api/v1/authorities/3627501/county/api/v1/red-flags/by-authority/3627501/api/v1/authorities/3627501/years/api/v1/authorities/3627501/cpv/api/v1/authorities/3627501/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders