Total spending
223.62 Mn.
1,069 suppliers · spent between 2018 and 2026
Direct purchases
94.74 Mn.
31,747 purchases
Offline purchases
3.14 Mn.
564 purchases
Tenders
125.73 Mn.
140 procedures · 562 contracts
Single-bidder rate
27.6%
838 lots
National rate: 40.9%
Ranked 4,053 of 5,138
DSI index
43.8%
97.89 Mn. of 223.62 Mn. without a tender
National median: 33.4%
Ranked 1,265 of 4,323
HHI
990
0 of 7 markets concentrated
National median: 1,961
Ranked 2,731 of 3,055
In county context: 1.81% of everything spent in MARAMUREȘ county · Ranked 9 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 179; the other 167 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 | FARMEXIM SA CUI: 335278 | 1,803,851 | — | 11,344,394 | 13,148,245 | 5.9% | 1,108 |
| 2 | BPM TEHNOLOGICA SRL CUI: 34613689 | — | — | 8,937,248 | 8,937,248 | 4.0% | 1 |
| 3 | ELECTRONET CONCEPT SRL CUI: 31225178 | 531,501 | — | 8,395,799 | 8,927,300 | 4.0% | 10 |
| 4 | CLINI LAB SRL CUI: 3102218 | 7,289,817 | 8,635 | — | 7,298,452 | 3.3% | 291 |
| 5 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 868,208 | — | 4,098,242 | 4,966,450 | 2.2% | 325 |
| 6 | FARMATIN MEDICAL SRL CUI: 32526217 | 483,845 | — | 4,355,330 | 4,839,175 | 2.2% | 97 |
| 7 | DRMAX SRL CUI: 9378655 | 2,074,714 | — | 2,252,439 | 4,327,153 | 1.9% | 304 |
| 8 | PROFI INSTAL PULBERE SRL CUI: 17963480 | 326,032 | — | 3,660,448 | 3,986,480 | 1.8% | 11 |
| 9 | PROINSTAL SRL CUI: 9858467 | 161,504 | — | 3,593,806 | 3,755,310 | 1.7% | 4 |
| 10 | PHM COMSERV SRL CUI: 21314065 | 1,002,323 | 2,031 | 2,613,084 | 3,617,438 | 1.6% | 72 |
The share is taken of the 223.62 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41297496 | CASA TRADITIONALA SRL CUI: 40498789 | 15811100-7 | 30.09.2026 | 808 |
| Contract object: paine per.01.10 | ||||
| DA41298158 | SUPERMARKET SERVICE SRL CUI: 21926986 | 42924730-5 | 30.09.2026 | 90,300 |
| Contract object: masina de frecat aspirat br 30/4 c | ||||
| DA41285281 | CASA TRADITIONALA SRL CUI: 40498789 | 15811100-7 | 30.09.2026 | 794 |
| Contract object: paine 30.09 | ||||
| DA41278475 | CASA TRADITIONALA SRL CUI: 40498789 | 15811100-7 | 30.09.2026 | 718 |
| Contract object: paine de secara 500g | ||||
| DA41280249 | MEDPLAZA HEALTH SRL CUI: 41024228 | 33141600-6 | 30.09.2026 | 170 |
| Contract object: coprocultor, steril, recipient 30 ml, 50 buc, coprocultoare serix | ||||
| DA41280796 | DELUXE MEDICRAFTS SRL CUI: 18035010 | 33141111-1 | 30.09.2026 | 1,022 |
| Contract object: fasa elastica coeziune, hartmann 10 cm x 20 m , 10*4, 4*4 | ||||
| DA41281271 | SH MEDICAL SRL CUI: 32207595 | 33140000-3 | 30.09.2026 | 2,250 |
| Contract object: filtru antibacterian antiviral spirometru flowscreen | ||||
| DA41281450 | STERISACO SRL CUI: 35955175 | 33198200-6 | 30.09.2026 | 1,215 |
| Contract object: indicator / indicatori chimici integrator / integratori strip clasa 5/ tip 5 abur test rezistometru | ||||
| DA41284120 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33141310-6 | 30.09.2026 | 1,924 |
| Contract object: seringa b.b. 50ml pt. injectomat | ||||
| DA41282208 | SH MEDICAL SRL CUI: 32207595 | 33157110-9 | 30.09.2026 | 598 |
| Contract object: masca nebulizare / aerosol cu nebulizator adult cu tub sterila premium | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866010 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 80530000-8 | 28.09.2026 | 32,000 |
| Contract object: curs postuniversitar modul 1 si 2 pt. 4 medici | ||||
| DAN2864929 | FLEXAL IMPEX SRL CUI: 5788016 | 19640000-4 | 28.09.2026 | 13,119 |
| Contract object: saci si pungi din polietilena ,cf. contract nr. 3500/09.03.2026 | ||||
| DAN2864927 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 60100000-9 | 28.09.2026 | 300 |
| Contract object: servicii de transport - oxigen medical | ||||
| DAN2864926 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141123-8 | 28.09.2026 | 4,240 |
| Contract object: recipiente pentru deseuri intepatoare | ||||
| DAN2864924 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 60100000-9 | 28.09.2026 | 300 |
| Contract object: servicii de transport - oxigen medical | ||||
| DAN2864920 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98390000-3 | 28.09.2026 | 300 |
| Contract object: transport oxigen | ||||
| DAN2864918 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 28.09.2026 | 1,140 |
| Contract object: butelii oxigen | ||||
| DAN2862808 | DNS BIROTICA SRL CUI: 16310679 | 39525800-6 | 24.09.2026 | 783 |
| Contract object: lavete din microfibra cf. contract nr. 5024/07.04.2026 | ||||
| DAN2862803 | DNS BIROTICA SRL CUI: 16310679 | 33761000-2 | 24.09.2026 | 3,600 |
| Contract object: hartie igienica pentru dispenser, 3 straturi cf. contract nr. 5024/07.04.2026 | ||||
| DAN2862792 | DNS BIROTICA SRL CUI: 16310679 | 33764000-3 | 24.09.2026 | 2,199 |
| Contract object: prosop de hartie 2 straturi , cf. contract nr. 5024/07.04.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172537 | licitatie deschisa | 33100000-1 | 07.08.2026 | 985,000 |
| Contract object: furnizare echipamente medicale - sistem de telemetrie pentru 10 pacienti, in cadrul proiectului healthguard: cross-border collaboration for enhanced infectious disease management and emergency, huskroua/23/ri/2.0/033 | ||||
| CAN1172535 | licitatie deschisa | 30000000-9 | 07.08.2026 | 96,389 |
| Contract object: furnizare echipamente digitale in cadrul ambulatoriului integrat, in cadrul proiectului dotarea ambulatoriului spitalulului municipal sighetu marmatiei, finantat prin fonduri europene nerambursabile, in cadrul programului sanatate. | ||||
| CAN1170244 | licitatie deschisa | 33100000-1 | 25.06.2026 | 836,550 |
| Contract object: furnizarea de produse - aparat radiologic de tip c-arm | ||||
| SCNA1134139 | procedura simplificata | 42716000-8 | 17.06.2026 | 576,765 |
| Contract object: furnizare de diverse echipamente pentru spalatoria de rufe, in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul municipal sighetu marmatiei | ||||
| CAN1112357 | licitatie deschisa | 33183100-7 | 31.03.2026 | 262,003 |
| Contract object: acord cadru pentru o perioada de 24 de luni privind furnizarea de materiale de osteosinteza. | ||||
| CAN1113355 | licitatie deschisa | 33140000-3 | 31.03.2026 | 1,240,751 |
| Contract object: acord cadru pentru o perioada de 24 de luni privind furnizarea de materiale sanitare | ||||
| CAN1106773 | licitatie deschisa | 24111900-4 | 27.03.2026 | 1,075,604 |
| Contract object: acord cadru furnizare de oxigen medicinal lichefiat pentru o perioada de 24 de luni | ||||
| CAN1122115 | licitatie deschisa | 33140000-3 | 25.03.2026 | 51,356 |
| Contract object: acord cadru furnizare materiale sanitare pe 24 luni (filme radiologice, fixator, revelator si pampers) | ||||
| SCNA1131550 | procedura simplificata | 45453000-7 | 20.03.2026 | 3,650,142 |
| Contract object: lucrari de reparatii generale si renovare la sectia psihiatrie barbati - c10, sectia pediatrie etaj iv si bucatarie dietetica etaj iii si gard vecinatate str. pintea viteazul/gard curtea interioara sectia boli infectioase. | ||||
| CAN1136859 | licitatie deschisa | 33651400-2 | 16.02.2026 | 2,730,267 |
| Contract object: acord cadru pentru achizitia de medicamente pentru tratamentul bolnavilor cu afectiuni incluse in programe de sanatate: hiv/sida pentru o perioada de 24 luni. | ||||
- 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/3627587/api/v1/authorities/3627587/spend/api/v1/authorities/3627587/scores/api/v1/authorities/3627587/benchmarks/api/v1/authorities/3627587/county/api/v1/red-flags/by-authority/3627587/api/v1/authorities/3627587/years/api/v1/authorities/3627587/cpv/api/v1/authorities/3627587/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders