Total spending
15.19 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
11.96 Mn.
350 purchases
Offline purchases
56,702 RON
38 purchases
Tenders
3.17 Mn.
2 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: 0.12% of everything spent in MARAMUREȘ county · Ranked 101 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 89; the other 77 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 | SEBI-MARC SRL CUI: 15340540 | 2,386,877 | — | — | 2,386,877 | 15.7% | 4 |
| 2 | BUMB COMPANY SRL CUI: 21880269 | 167,808 | — | 1,574,780 | 1,742,588 | 11.5% | 4 |
| 3 | HEXALAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 23461259 | — | — | 1,597,300 | 1,597,300 | 10.5% | 1 |
| 4 | LARYLUC PROD SRL CUI: 13852225 | 1,336,754 | — | — | 1,336,754 | 8.8% | 9 |
| 5 | PROFI INSTAL PULBERE SRL CUI: 17963480 | 870,274 | — | — | 870,274 | 5.7% | 3 |
| 6 | POPAS POP SRL CUI: 42160708 | 835,127 | — | — | 835,127 | 5.5% | 5 |
| 7 | DANI BUILDING SRL CUI: 23989654 | 596,310 | — | — | 596,310 | 3.9% | 12 |
| 8 | GEOMAD NORD SRL CUI: 42754832 | 504,692 | — | — | 504,692 | 3.3% | 4 |
| 9 | BKT FOREST SRL CUI: 13626732 | 457,518 | 1,980 | — | 459,498 | 3.0% | 30 |
| 10 | DENISDEA SRL CUI: 28421778 | 419,035 | — | — | 419,035 | 2.8% | 3 |
The share is taken of the 15.19 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 |
|---|---|---|---|---|
| DA41224407 | ALSAL PROD SRL CUI: 6619279 | 24313123-9 | 21.09.2026 | 10,500 |
| Contract object: sulfat de aluminiu tehnic calup tip a cal.i | ||||
| DA41214188 | INDECO SOFT SRL CUI: 12960504 | 48761000-0 | 21.09.2026 | 3,439 |
| Contract object: pachet consumabile | ||||
| DA41194485 | PETROUZINEX SRL CUI: 10350976 | 42130000-9 | 16.09.2026 | 1,707 |
| Contract object: pachet vane si hidrant | ||||
| DA41154569 | ORION & GDS ELECTRIC SRL CUI: 6658880 | 34928500-3 | 10.09.2026 | 1,999 |
| Contract object: lampa stradala rv2 30w 4500 lm lumina rece 6000k ip65 | ||||
| DA41147817 | BKT FOREST SRL CUI: 13626732 | 60100000-9 | 09.09.2026 | 310 |
| Contract object: servicii de transport piatra | ||||
| DA41130874 | NORDIC DESIGN SRL CUI: 43459512 | 71351810-4 | 08.09.2026 | 9,000 |
| Contract object: ridicare topografica drum spre borcut sat poiana botizii, comuna baiut | ||||
| DA41130480 | NORDIC DESIGN SRL CUI: 43459512 | 71322000-1 | 08.09.2026 | 16,029 |
| Contract object: elaborare proiectare tehnica infiintare parc si loc de joaca in localitatea poiana botizii | ||||
| DA41079095 | AUSTRAL TRADE SRL CUI: 3738836 | 30197643-5 | 31.08.2026 | 323 |
| Contract object: hartie xerox a4 80g/m2 500 coli/top | ||||
| DA41029254 | VLASIN SRL CUI: 2219520 | 92360000-2 | 21.08.2026 | 1,650 |
| Contract object: servicii pirotehnice | ||||
| DA41021049 | BKT FOREST SRL CUI: 13626732 | 14212000-0 | 20.08.2026 | 450 |
| Contract object: amestec beton | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2661851 | ATIMOL SRL CUI: 2220070 | 50112000-3 | 20.01.2026 | 183 |
| Contract object: servicii vulcanizare auto | ||||
| DAN2661848 | SAMIROTL SRL CUI: 17309028 | 33140000-3 | 20.01.2026 | 2,088 |
| Contract object: produse medico-sanitare asistent comunitar | ||||
| DAN2661838 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842300-5 | 20.01.2026 | 3,243 |
| Contract object: pachete scoala craciun | ||||
| DAN2661836 | INDECO SOFT SRL CUI: 12960504 | 30125100-2 | 20.01.2026 | 738 |
| Contract object: cartuse toner si cilindre imprimante | ||||
| DAN2661819 | COLORFACT SRL CUI: 37625173 | 79823000-9 | 20.01.2026 | 200 |
| Contract object: servicii tiparire-imprimare planse | ||||
| DAN2661815 | DOLSING LAP SRL CUI: 18840310 | 44920000-5 | 20.01.2026 | 2,975 |
| Contract object: achizitie var hidratat uzina de apa | ||||
| DAN2661809 | GRIGMAR SRL CUI: 18878226 | 16160000-4 | 20.01.2026 | 264 |
| Contract object: materiale necesare intretinere spatii verzi | ||||
| DAN2661806 | FEREST SRL CUI: 20062393 | 60100000-9 | 20.01.2026 | 1,800 |
| Contract object: servicii transport sulfat de aluminiu | ||||
| DAN2661797 | DOLSING LAP SRL CUI: 18840310 | 44115200-1 | 20.01.2026 | 236 |
| Contract object: materiale necesare reparatii reteaua de apa potabila | ||||
| DAN2661793 | DOLSING LAP SRL CUI: 18840310 | 44190000-8 | 20.01.2026 | 498 |
| Contract object: materiale constructii amenajare muzeu si monumentul mineritului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123525 | licitatie deschisa | 72265000-0 | 26.03.2024 | 1,597,300 |
| Contract object: digitalizarea serviciilor comunei baiut | ||||
| SCNA1065083 | procedura simplificata | 45210000-2 | 26.01.2022 | 1,574,780 |
| Contract object: executie lucrari de modernizare camine culturale in localitatile strambu baiut si poiana botizii, in cadrul proiectului modernizare camine culturale in comuna baiut, judetul maramures | ||||
- 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/3694497/api/v1/authorities/3694497/spend/api/v1/authorities/3694497/scores/api/v1/authorities/3694497/benchmarks/api/v1/authorities/3694497/county/api/v1/red-flags/by-authority/3694497/api/v1/authorities/3694497/years/api/v1/authorities/3694497/cpv/api/v1/authorities/3694497/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders