Total spending
9.78 Mn.
268 suppliers · spent between 2018 and 2026
Direct purchases
3.73 Mn.
745 purchases
Offline purchases
1.35 Mn.
401 purchases
Tenders
4.70 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in MARAMUREȘ county · Ranked 113 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 112; the other 100 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 | BORCUT BARBOLOVICI SRL CUI: 4424866 | — | — | 2,768,411 | 2,768,411 | 28.3% | 1 |
| 2 | FLYNG IMPEX SRL CUI: 6792961 | 4,716 | 4,318 | 968,391 | 977,425 | 10.0% | 19 |
| 3 | INTERNATIONAL MERIT SRL CUI: 23516826 | 26,722 | 352 | 734,926 | 762,000 | 7.8% | 43 |
| 4 | CECONII SRL CUI: 6889191 | 345,892 | 7,377 | — | 353,269 | 3.6% | 84 |
| 5 | C&C PREVENT SRL CUI: 28084575 | 100,733 | — | 172,242 | 272,975 | 2.8% | 2 |
| 6 | ORICE MEDIA SRL CUI: 21217844 | 218,000 | — | — | 218,000 | 2.2% | 2 |
| 7 | COMPLEX MARA SA CUI: 7769797 | — | 205,492 | — | 205,492 | 2.1% | 4 |
| 8 | MBC SMART CONSAP SRL CUI: 38253175 | 170,316 | — | — | 170,316 | 1.7% | 2 |
| 9 | OUTIT SOLUTIONS SRL CUI: 31440818 | 158,600 | — | — | 158,600 | 1.6% | 3 |
| 10 | SORTER SRL CUI: 13409830 | 150,873 | 335 | — | 151,208 | 1.5% | 48 |
The share is taken of the 9.78 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 |
|---|---|---|---|---|
| DA41265973 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 79418000-7 | 25.09.2026 | 7,000 |
| Contract object: consultanta achizitii publice - procedura simplificata | ||||
| DA41240693 | BEJENARIU BORZ MEDMUN SRL CUI: 16095082 | 85147000-1 | 22.09.2026 | 1,750 |
| Contract object: servicii de medicina muncii | ||||
| DA41239356 | RAMINFO SRL CUI: 22689896 | 72261000-2 | 22.09.2026 | 6,000 |
| Contract object: asistenta soft pentru programe de evidenta contabilitate si gestiuni | ||||
| DA41187395 | SORTER SRL CUI: 13409830 | 30125100-2 | 15.09.2026 | 1,237 |
| Contract object: consumabile de birou | ||||
| DA41187276 | SORTER SRL CUI: 13409830 | 30192700-8 | 15.09.2026 | 533 |
| Contract object: produse de papetarie | ||||
| DA41172034 | NOVISTAR PROD-COM SRL CUI: 6792570 | 39800000-0 | 14.09.2026 | 1,142 |
| Contract object: materiale curatenie si igienizare | ||||
| DA41125926 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66515200-5 | 07.09.2026 | 4,626 |
| Contract object: servicii de asigurare incendiu si alte calamitati | ||||
| DA41099035 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 02.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA40938804 | DOLIDO SOFT SRL CUI: 14787672 | 30192700-8 | 06.08.2026 | 5,336 |
| Contract object: pachet examen titularizare | ||||
| DA40938817 | DOLIDO SOFT SRL CUI: 14787672 | 30192700-8 | 06.08.2026 | 494 |
| Contract object: pachet furnituri birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778025 | EUROTIP SRL CUI: 12472503 | 22900000-9 | 11.06.2026 | 121 |
| Contract object: diplome personalizate cu suport | ||||
| DAN2755485 | ATP - EXODUS SRL CUI: 7366654 | 79952000-2 | 13.05.2026 | 8,730 |
| Contract object: inchiriere sala evenimente | ||||
| DAN2738418 | INSIDE MEDIA SRL CUI: 15213724 | 30199000-0 | 23.04.2026 | 1,548 |
| Contract object: materiale birotica | ||||
| DAN2738402 | INSIDE MEDIA SRL CUI: 15213724 | 30199000-0 | 23.04.2026 | 12,263 |
| Contract object: materiale birotica | ||||
| DAN2737695 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60400000-2 | 23.04.2026 | 1,569 |
| Contract object: bilet avion intern | ||||
| DAN2735464 | COMPLEX MARA SA CUI: 7769797 | 55100000-1 | 21.04.2026 | 39,459 |
| Contract object: servicii cazare si masa | ||||
| DAN2735448 | ASTRUM LIFES GOOD SA CUI: 45722711 | 55100000-1 | 21.04.2026 | 56,216 |
| Contract object: servicii cazare si masa | ||||
| DAN2725019 | ASTRUM LIFES GOOD SA CUI: 45722711 | 55100000-1 | 06.04.2026 | 12,973 |
| Contract object: servicii cazare si masa | ||||
| DAN2725013 | COMPLEX MARA SA CUI: 7769797 | 55100000-1 | 06.04.2026 | 146,306 |
| Contract object: servicii cazare si masa | ||||
| DAN2725006 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 55100000-1 | 06.04.2026 | 42,780 |
| Contract object: servicii cazare si masa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129247 | procedura simplificata | 39162110-9 | 23.12.2025 | 496,013 |
| Contract object: furnizarea de rechizite scolare pentru unitatile din invatamantul preuniversitar, pentru anul scolar 2025-2026. | ||||
| SCNA1110782 | procedura simplificata | 45453000-7 | 18.09.2024 | 2,768,411 |
| Contract object: executie lucrari de constructii pentru obiectivul de investitii reabilitare si refunctionalizare cladire sediu i.s.j. maramures . | ||||
| SCNA1110227 | procedura simplificata | 39162110-9 | 09.09.2024 | 408,619 |
| Contract object: furnizarea de rechizite scolare pentru unitatile din invatamantul preuniversitar, pentru anul scolar 2024-2025. | ||||
| SCNA1092117 | procedura simplificata | 39162110-9 | 14.09.2023 | 472,378 |
| Contract object: furnizarea de rechizite scolare pentru unitatile din invatamantul preuniversitar, pentru anul scolar 2023-2024 | ||||
| SCNA1077301 | procedura simplificata | 39162110-9 | 11.10.2022 | 172,242 |
| Contract object: furnizarea de rechizite scolare pentru unitatile din invatamantul preuniversitar, pentru anul scolar 2022-2023 | ||||
| SCNA1024937 | procedura simplificata | 39162110-9 | 10.10.2019 | 196,967 |
| Contract object: achizitia de rechizite scolare pentru unitatile din invatamantul preuniversitar pentru anul scolar 2019-2020 | ||||
| SCNA1014368 | procedura simplificata | 30192700-8 | 02.04.2019 | 54,635 |
| Contract object: furnizare materiale consumabile in vederea implementarii proiectului motivezi si indepartezi abandonul!, avand in vedere contractul de finantare cod smis nr. 106944 | ||||
| SCNA1000467 | procedura simplificata | 39162110-9 | 20.06.2018 | 129,340 |
| Contract object: achizitie publica de rechizite scolare pentru anul scolar 2018-2019 | ||||
- 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/3694713/api/v1/authorities/3694713/spend/api/v1/authorities/3694713/scores/api/v1/authorities/3694713/benchmarks/api/v1/authorities/3694713/county/api/v1/red-flags/by-authority/3694713/api/v1/authorities/3694713/years/api/v1/authorities/3694713/cpv/api/v1/authorities/3694713/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders