Total spending
9.95 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
4.13 Mn.
1,561 purchases
Offline purchases
77,745 RON
26 purchases
Tenders
5.74 Mn.
1 procedures · 1 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: 0.08% of everything spent in MARAMUREȘ county · Ranked 111 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 86; the other 74 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 | STRUCTO TRADING SRL CUI: 38967883 | — | — | 5,740,161 | 5,740,161 | 57.7% | 1 |
| 2 | MULTINET SRL CUI: 5783680 | 741,957 | — | — | 741,957 | 7.5% | 280 |
| 3 | CLEAN HOUSE SRL CUI: 17994869 | 528,742 | — | — | 528,742 | 5.3% | 40 |
| 4 | KRIA SIMBOL SRL CUI: 38095431 | 265,000 | — | — | 265,000 | 2.7% | 1 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 219,895 | — | — | 219,895 | 2.2% | 53 |
| 6 | IZAKIM SERV SRL CUI: 25723704 | 217,452 | — | — | 217,452 | 2.2% | 39 |
| 7 | DACA IMPEX SRL CUI: 10688293 | 193,785 | 21,760 | — | 215,545 | 2.2% | 17 |
| 8 | NAGELIN EXPERT PROIECT SRL CUI: 41684909 | 183,127 | — | — | 183,127 | 1.8% | 3 |
| 9 | FLYNG IMPEX SRL CUI: 6792961 | 132,218 | — | — | 132,218 | 1.3% | 198 |
| 10 | MENTEN SERVICE SRL CUI: 18989682 | 97,446 | — | — | 97,446 | 1.0% | 156 |
The share is taken of the 9.95 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 |
|---|---|---|---|---|
| DA41295841 | MENTEN SERVICE SRL CUI: 18989682 | 39831500-1 | 30.09.2026 | 207 |
| Contract object: solutie dezghet auto spcrpciv | ||||
| DA41295907 | MENTEN SERVICE SRL CUI: 18989682 | 39831500-1 | 30.09.2026 | 248 |
| Contract object: solutie dezghet auto ipmm | ||||
| DA41288092 | MENTEN SERVICE SRL CUI: 18989682 | 50110000-9 | 29.09.2026 | 498 |
| Contract object: reparatii auto mai 41760 | ||||
| DA41288146 | MENTEN SERVICE SRL CUI: 18989682 | 50110000-9 | 29.09.2026 | 1,512 |
| Contract object: reparatii auto mai 56228 | ||||
| DA41278915 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 28.09.2026 | 1,242 |
| Contract object: rca 12 luni auto mai 47019 | ||||
| DA41214746 | MENTEN SERVICE SRL CUI: 18989682 | 71631200-2 | 18.09.2026 | 917 |
| Contract object: reparatii auto mai 56210 | ||||
| DA41214823 | MENTEN SERVICE SRL CUI: 18989682 | 50110000-9 | 18.09.2026 | 454 |
| Contract object: reparatii auto mai 36805 | ||||
| DA41210450 | MENTEN SERVICE SRL CUI: 18989682 | 50110000-9 | 18.09.2026 | 554 |
| Contract object: revizie si reparatii auto mai56201 | ||||
| DA41210551 | MENTEN SERVICE SRL CUI: 18989682 | 50110000-9 | 18.09.2026 | 532 |
| Contract object: revizie auto mai44608 | ||||
| DA41210495 | MENTEN SERVICE SRL CUI: 18989682 | 50110000-9 | 18.09.2026 | 355 |
| Contract object: reparatie mai56201 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858182 | TOURDESIGN SRL CUI: 19130559 | 34980000-0 | 21.09.2026 | 1,401 |
| Contract object: bilet de avion | ||||
| DAN2761998 | FLOWER-STATION SRL CUI: 35181040 | 03121210-0 | 21.05.2026 | 1,752 |
| Contract object: coroane oficiale pentru participarea institutiei la ceremonii | ||||
| DAN2730817 | DRUSAL SA CUI: 7233879 | 90511200-4 | 15.04.2026 | 8,938 |
| Contract object: servicii salubritate | ||||
| DAN2730793 | VITAL SA CUI: 9710087 | 65111000-4 | 15.04.2026 | 7,304 |
| Contract object: apa, canal, canal meteo | ||||
| DAN2730759 | VITAL SA CUI: 9710087 | 65111000-4 | 15.04.2026 | 3,533 |
| Contract object: apa, canal, canal meteo | ||||
| DAN2730753 | VITAL SA CUI: 9710087 | 65111000-4 | 15.04.2026 | 1,831 |
| Contract object: apa, canal, canal meteo | ||||
| DAN2730733 | VITAL SA CUI: 9710087 | 65111000-4 | 15.04.2026 | 1,686 |
| Contract object: apa, canal, canal meteo | ||||
| DAN2730681 | VITAL SA CUI: 9710087 | 65111000-4 | 15.04.2026 | 984 |
| Contract object: apa, canal, canal meteo | ||||
| DAN2730646 | DRUSAL SA CUI: 7233879 | 90511200-4 | 15.04.2026 | 6,134 |
| Contract object: servicii salubritate | ||||
| DAN2730639 | DRUSAL SA CUI: 7233879 | 90511200-4 | 15.04.2026 | 2,454 |
| Contract object: servicii salubritate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097813 | procedura simplificata | 45453000-7 | 12.01.2024 | 5,740,161 |
| Contract object: executia lucrarilor pentru realizarea obiectivului de investitie renovarea energetica sediu servicii publice comunitare regim permise de conducere si inmatriculare a vehiculelor / pasapoarte, pentru cladirea situata in localitatea baia mare, str. scolii nr.1, jud. 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/3694764/api/v1/authorities/3694764/spend/api/v1/authorities/3694764/scores/api/v1/authorities/3694764/benchmarks/api/v1/authorities/3694764/county/api/v1/red-flags/by-authority/3694764/api/v1/authorities/3694764/years/api/v1/authorities/3694764/cpv/api/v1/authorities/3694764/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders