Total spending
4.35 Mn.
302 suppliers · spent between 2018 and 2026
Direct purchases
2.78 Mn.
992 purchases
Offline purchases
1.57 Mn.
663 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: 0.04% of everything spent in MARAMUREȘ county · Ranked 143 of 407 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | — | 543,851 | — | 543,851 | 12.5% | 34 |
| 2 | EUROTIP SRL CUI: 12472503 | 265,844 | — | — | 265,844 | 6.1% | 53 |
| 3 | LOURDES TRANS SRL CUI: 16636943 | 180,626 | 7,819 | — | 188,445 | 4.3% | 61 |
| 4 | PUI DE MOROSAN SRL CUI: 35743962 | 159,000 | — | — | 159,000 | 3.7% | 3 |
| 5 | POP ST MARCELA INTREPRINDERE INDIVIDUALA CUI: 34282968 | 129,485 | 6,204 | — | 135,689 | 3.1% | 22 |
| 6 | XTREME COMPUTERS SRL CUI: 16317529 | 114,912 | 4,833 | — | 119,745 | 2.8% | 82 |
| 7 | DEZINFER SERVICE SRL CUI: 25493923 | 49,460 | 67,918 | — | 117,378 | 2.7% | 12 |
| 8 | MARQUETTE CONSULT SRL CUI: 16158261 | 107,120 | — | — | 107,120 | 2.5% | 4 |
| 9 | DELTA PRINT LINE SRL CUI: 36251917 | 102,568 | — | — | 102,568 | 2.4% | 22 |
| 10 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 93,481 | 3,136 | — | 96,617 | 2.2% | 14 |
The share is taken of the 4.35 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 |
|---|---|---|---|---|
| DA41254661 | JUST TOP OFFICE SRL CUI: 44958081 | 31224810-3 | 24.09.2026 | 240 |
| Contract object: prelungitor electric cu protectie la supratensiune | ||||
| DA41188478 | CABINET INDIVIDUAL DE PSIHOLOGIE PALFI MADALINA CUI: 21695016 | 85121270-6 | 15.09.2026 | 240 |
| Contract object: examinare psihologica -conducatori auto | ||||
| DA41181208 | MARA GYNECO SRL CUI: 35394951 | 85121270-6 | 15.09.2026 | 1,050 |
| Contract object: examinare psihiatrica pentru personalul didactic din cadrul scolii populare de arta liviu borlan | ||||
| DA41173338 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 14.09.2026 | 1,307 |
| Contract object: pachet tonere adv1546197 | ||||
| DA41124266 | SCREAM SRL CUI: 18158683 | 72417000-6 | 07.09.2026 | 100 |
| Contract object: prelungire domeniu www.memoria-ethnologica.ro- | ||||
| DA41123730 | EUROTIP SRL CUI: 12472503 | 22461000-9 | 07.09.2026 | 500 |
| Contract object: catalog predare individuala | ||||
| DA41021298 | CABINET MEDICAL MEDICINA MUNCII DR MARIES SRL CUI: 38141732 | 85147000-1 | 21.08.2026 | 1,500 |
| Contract object: achizitie servicii anuale de medicina muncii | ||||
| DA40995673 | INFO TRUST SRL CUI: 16370727 | 39292400-9 | 14.08.2026 | 861 |
| Contract object: accesorii de birou | ||||
| DA40982934 | ALPHA CHIO SRL CUI: 25262945 | 71317000-3 | 13.08.2026 | 1,560 |
| Contract object: instruirea semestriala a personalului in domeniul psi si ssm | ||||
| DA40962819 | LOURDES TRANS SRL CUI: 16636943 | 60172000-4 | 11.08.2026 | 5,350 |
| Contract object: transport extern ansamblul tiblesul grosii tiblesului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794886 | SICA GUARD SRL CUI: 27488907 | 79711000-1 | 01.07.2026 | 30 |
| Contract object: servicii de asistenta tehnica,<br>service si mentenanta sist<br>alarma si electric | ||||
| DAN2794855 | SICA GUARD SRL CUI: 27488907 | 50800000-3 | 01.07.2026 | 220 |
| Contract object: servicii de inlocuire acumulatori | ||||
| DAN2794834 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 01.07.2026 | 211 |
| Contract object: rovinieta auto | ||||
| DAN2794801 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 01.07.2026 | 1,197 |
| Contract object: distributie energie electrica | ||||
| DAN2794795 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 01.07.2026 | 100 |
| Contract object: comision bancar pos | ||||
| DAN2794787 | ALPHA CHIO SRL CUI: 25262945 | 71317100-4 | 01.07.2026 | 1,050 |
| Contract object: servicii de consultanta in psi | ||||
| DAN2794772 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 01.07.2026 | 720 |
| Contract object: inchiriere si mentenanta sistem purificare apa | ||||
| DAN2794761 | DEZINFER SERVICE SRL CUI: 25493923 | 90919200-4 | 01.07.2026 | 9,147 |
| Contract object: servicii de curatenie | ||||
| DAN2794750 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 72261000-2 | 01.07.2026 | 3,000 |
| Contract object: asistenta, actualizare si mentenanta program infoprim | ||||
| DAN2794734 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 01.07.2026 | 300 |
| Contract object: servicii legislative | ||||
- 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/3627811/api/v1/authorities/3627811/spend/api/v1/authorities/3627811/scores/api/v1/authorities/3627811/benchmarks/api/v1/authorities/3627811/county/api/v1/red-flags/by-authority/3627811/api/v1/authorities/3627811/years/api/v1/authorities/3627811/cpv/api/v1/authorities/3627811/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders