Total spending
293.56 Mn.
466 suppliers · spent between 2018 and 2026
Direct purchases
37.60 Mn.
5,594 purchases
Offline purchases
22.25 Mn.
508 purchases
Tenders
233.70 Mn.
239 procedures · 455 contracts
Single-bidder rate
67.8%
708 lots
National rate: 40.9%
Ranked 676 of 5,138
DSI index
20.4%
59.86 Mn. of 293.56 Mn. without a tender
National median: 33.4%
Ranked 3,368 of 4,323
HHI
609
0 of 4 markets concentrated
National median: 1,961
Ranked 2,984 of 3,055
In county context: 2.38% of everything spent in MARAMUREȘ county · Ranked 6 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 133; the other 121 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 | VICI EVOLUTION SRL CUI: 42981274 | 173,436 | — | 21,955,000 | 22,128,436 | 7.5% | 3 |
| 2 | DTL MEDICAL SRL CUI: 22444730 | — | 41,000 | 15,411,640 | 15,452,640 | 5.3% | 9 |
| 3 | PURAMA SRL CUI: 34906891 | 12,000 | — | 11,650,032 | 11,662,032 | 4.0% | 2 |
| 4 | MEDICAL ORTOVIT SRL CUI: 9625593 | 379,900 | — | 9,318,606 | 9,698,506 | 3.3% | 7 |
| 5 | SICA GUARD SRL CUI: 27488907 | — | — | 8,704,815 | 8,704,815 | 3.0% | 2 |
| 6 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 819,452 | — | 6,503,075 | 7,322,527 | 2.5% | 288 |
| 7 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 106,000 | 631,740 | 6,216,781 | 6,954,521 | 2.4% | 32 |
| 8 | BBRAUN MEDICAL SRL CUI: 11080242 | 1,628,753 | 358,469 | 4,497,876 | 6,485,098 | 2.2% | 275 |
| 9 | ZIMMER BIOMET ROMANIA SRL CUI: 39696626 | 8,060 | — | 6,260,760 | 6,268,820 | 2.1% | 4 |
| 10 | MEDIPLUS EXIM SRL CUI: 9311280 | 845,600 | 1,392 | 5,386,483 | 6,233,475 | 2.1% | 263 |
The share is taken of the 293.56 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 |
|---|---|---|---|---|
| DA41303638 | OK SERVICE CORPORATION SRL CUI: 1347190 | 80530000-8 | 30.09.2026 | 17,325 |
| Contract object: servicii de formare profesionala tema conflictelor de interese si a incompatibilitatilor | ||||
| DA41282107 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33673000-8 | 28.09.2026 | 1,885 |
| Contract object: flixair 0.5 mg/2 ml susp. pt nebulizator ( fluticasonum propionat) | ||||
| DA41269388 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33692400-1 | 28.09.2026 | 208 |
| Contract object: magnesii sulfas 200 mg/ml | ||||
| DA41259764 | ND PHARMA SRL CUI: 22082443 | 33622000-6 | 24.09.2026 | 189 |
| Contract object: lipofib 160 mg (terapia) | ||||
| DA41190168 | BIO EEL SRL CUI: 1199107 | 33651620-0 | 16.09.2026 | 33,120 |
| Contract object: vaccin tetanic adsorbit 0,5ml/doza | ||||
| DA41180683 | DRMAX SRL CUI: 9378655 | 33642300-5 | 15.09.2026 | 238 |
| Contract object: levotiroxina 25 mcg | ||||
| DA41169033 | DRMAX SRL CUI: 9378655 | 15511700-0 | 15.09.2026 | 704 |
| Contract object: lapte nestle infasource 90 ml | ||||
| DA41159556 | VICI EVOLUTION SRL CUI: 42981274 | 33113110-9 | 14.09.2026 | 173,436 |
| Contract object: aparat radiologic compatibil rmn 3t | ||||
| DA41171641 | FELSIN FARM SRL CUI: 3024756 | 33651100-9 | 14.09.2026 | 564 |
| Contract object: gentamicina eipico 80mg/2ml sol.inj. | ||||
| DA41171376 | NORD PHARMA SRL CUI: 14477809 | 33692600-3 | 14.09.2026 | 3,040 |
| Contract object: substante farmaceutice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839739 | DOLIX WAVE SECURITY SRL CUI: 39154935 | 35120000-1 | 26.08.2026 | 62,855 |
| Contract object: sistem complet supraveghere video audio pt upu | ||||
| DAN2839565 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | 72267000-4 | 25.08.2026 | 40,500 |
| Contract object: serviciile de mentenanta pentru sistemul informatic hipocrate | ||||
| DAN2777707 | STERILECO SRL CUI: 15071999 | 90524400-0 | 11.06.2026 | 67,200 |
| Contract object: servicii de colectare, transport si eliminare finala a deseurilor periculoase rezultate din activitatea medicala | ||||
| DAN2774590 | SERVICE TOT SRL CUI: 16564596 | 50730000-1 | 09.06.2026 | 56,460 |
| Contract object: servicii de reparare si de intretinere a aparatelor de climatizare | ||||
| DAN2773699 | BEST SECURITY SRL CUI: 17074134 | 50000000-5 | 08.06.2026 | 14,000 |
| Contract object: mentenanta detectie incendiu si supraveghere video si mentenanta sistem electric althera | ||||
| DAN2720671 | RAFI MEDICAL SRL CUI: 9245101 | 50420000-5 | 02.04.2026 | 20,100 |
| Contract object: intretinere si reparare a dispozitivelor medicale lot anul lici 3ac - 2025 - lot 21 22 - u18 u19 | ||||
| DAN2720589 | BENEFIC ASPECT SRL CUI: 40180768 | 71520000-9 | 02.04.2026 | 68,544 |
| Contract object: servicii de urmarire si supraveghere a lucrarilor de constructii - instalatii | ||||
| DAN2718909 | ICEP SRL CUI: 12531413 | 50720000-8 | 01.04.2026 | 29,962 |
| Contract object: servicii de mentenanta cazane centrala termica poli 2 - 2026 | ||||
| DAN2718691 | MIHALI TEODOR PERSOANA FIZICA AUTORIZATA CUI: 53110438 | 50330000-7 | 01.04.2026 | 78,000 |
| Contract object: mentenanta centrala telefonica si retea interioara aferenta | ||||
| DAN2718644 | AGER PROFESIONAL SERVICE SRL CUI: 39998144 | 50880000-7 | 01.04.2026 | 35,460 |
| Contract object: mentenanta pentru toate echipamentele din bloc alimentar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175139 | norme proprii (anexa 2b) | 79713000-5 | 29.09.2026 | 6,318,515 |
| Contract object: servicii paza si protectie | ||||
| CAN1173386 | negociere fara publicare prealabila | 72267000-4 | 26.08.2026 | 324,000 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru sistemul informatic integrat hipocrate, | ||||
| CAN1171989 | licitatie deschisa | 33194100-7 | 30.07.2026 | 1,650,017 |
| Contract object: acord cadru de furnizare dispozitive de administrare intravenoasa | ||||
| CAN1170224 | licitatie deschisa | 33100000-1 | 25.06.2026 | 3,621,020 |
| Contract object: achizitia de echipamente 3 loturi in cadrul proiectului cresterea capacitatii de tratament al pacientilor cardiaci critici in cadrul spitalului judetean de urgenta dr. constantin opris baia mare prin dotarea ustacc cu aparatura performanta | ||||
| CAN1170037 | licitatie deschisa | 18424300-0 | 25.06.2026 | 1,684,270 |
| Contract object: acord cadru de furnizare manusi examinare si manusi chirurgicale | ||||
| CAN1169987 | licitatie deschisa | 33696500-0 | 24.06.2026 | 1,366,236 |
| Contract object: acord cadru de furnizare reactivi si consumabile de laborator | ||||
| CAN1161964 | licitatie deschisa | 33141125-2 | 15.06.2026 | 14,521,775 |
| Contract object: acord cadru de furnizare fire de sutura resorbabile si neresorbabile | ||||
| CAN1169298 | licitatie deschisa | 33100000-1 | 10.06.2026 | 17,411,498 |
| Contract object: furnizare echipamente pentru dotarea infrastructurii spitalului judetean de urgenta dr. constantin opris, baia mare, din cadrul proiectului dotarea spitalului judetean de urgenta dr. constantin opris baia mare cu echipamente care trateaza pacientul critic cu patologie vasculara cerebrala acuta | ||||
| CAN1167712 | licitatie deschisa | 24327000-2 | 26.05.2026 | 3,405,686 |
| Contract object: acord cadru de furnizare anticorpi imunohistochimie | ||||
| CAN1167957 | licitatie deschisa | 33183200-8 | 21.05.2026 | 6,381,320 |
| Contract object: acord cadru de furnizare proteze ortopedice | ||||
- 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/3694594/api/v1/authorities/3694594/spend/api/v1/authorities/3694594/scores/api/v1/authorities/3694594/benchmarks/api/v1/authorities/3694594/county/api/v1/red-flags/by-authority/3694594/api/v1/authorities/3694594/years/api/v1/authorities/3694594/cpv/api/v1/authorities/3694594/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders