Total spending
4.75 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
4.28 Mn.
772 purchases
Offline purchases
1,438 RON
16 purchases
Tenders
468,190 RON
1 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: 0.04% of everything spent in MARAMUREȘ county · Ranked 138 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 98; the other 86 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 647,670 | — | — | 647,670 | 13.6% | 8 |
| 2 | A & N IMPEX SRL CUI: 10267227 | 379,132 | — | — | 379,132 | 8.0% | 111 |
| 3 | EUROTOTAL COMP SRL CUI: 5324539 | — | — | 331,312 | 331,312 | 7.0% | 1 |
| 4 | LIBOTEAN MARIA-MIRELA INTREPRINDERE INDIVIDUALA CUI: 33645577 | 308,560 | — | — | 308,560 | 6.5% | 18 |
| 5 | MARCELA & VASI MARKET SRL CUI: 25764119 | 302,006 | — | — | 302,006 | 6.4% | 48 |
| 6 | ZOG SRL CUI: 16382950 | 280,471 | — | — | 280,471 | 5.9% | 29 |
| 7 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 259,039 | — | — | 259,039 | 5.5% | 2 |
| 8 | AUSTRAL TRADE SRL CUI: 3738836 | 210,750 | — | — | 210,750 | 4.4% | 81 |
| 9 | PENSIUNEA UNGUR ANDRADA&DAVIDUC SRL CUI: 37782607 | 204,134 | — | — | 204,134 | 4.3% | 42 |
| 10 | HIT GROUP SRL CUI: 18002934 | 134,916 | — | — | 134,916 | 2.8% | 13 |
The share is taken of the 4.75 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 |
|---|---|---|---|---|
| DA41280940 | TREVIRA IMPEX SRL CUI: 15604277 | 22458000-5 | 29.09.2026 | 7,836 |
| Contract object: pachet valoric tipizate scolare (de uz didactic) | ||||
| DA41204164 | GUTENBERG SRL CUI: 13786377 | 22110000-4 | 21.09.2026 | 524 |
| Contract object: pachet carti - premii scolare | ||||
| DA41196020 | NEW VIP SECURITY SRL CUI: 38552401 | 90711100-5 | 17.09.2026 | 4,000 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA41197388 | ROHCOMPLEX SRL CUI: 2219784 | 44000000-0 | 16.09.2026 | 10,239 |
| Contract object: timplarie pvc | ||||
| DA41193724 | ALTAMIRA SRL CUI: 5828013 | 44192000-2 | 16.09.2026 | 3,781 |
| Contract object: diverse | ||||
| DA41181163 | M & M ALERT STING SRL CUI: 33945647 | 35111200-7 | 16.09.2026 | 2,926 |
| Contract object: materiale de stingere a incendiilor | ||||
| DA41102954 | COMROM PREST IMPEX SRL CUI: 3173030 | 39831240-0 | 04.09.2026 | 8,845 |
| Contract object: pachet produse curatenie | ||||
| DA41096572 | AUSTRAL TRADE SRL CUI: 3738836 | 30199000-0 | 02.09.2026 | 2,099 |
| Contract object: pachet articole de papetarie | ||||
| DA40931825 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | 30195900-1 | 05.08.2026 | 8,610 |
| Contract object: tabla magnetica sp 120x220 cm - mgn | ||||
| DA40931866 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | 30195900-1 | 05.08.2026 | 4,500 |
| Contract object: tabla magnetica sp 100x200 cm - mgn | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1511939 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 05.08.2021 | 98 |
| Contract object: motorina e5 | ||||
| DAN1500463 | ATIMOL SRL CUI: 2220070 | 50116500-6 | 14.07.2021 | 191 |
| Contract object: lucrarii vulcanizare ,inlocuit ulei+filtre | ||||
| DAN1500452 | ATIMOL SRL CUI: 2220070 | 09211100-2 | 14.07.2021 | 39 |
| Contract object: ulei castrol5w40 | ||||
| DAN1500447 | ATIMOL SRL CUI: 2220070 | 09211100-2 | 14.07.2021 | 142 |
| Contract object: castrol edge turbo disel cg540td/4 | ||||
| DAN1500431 | ATIMOL SRL CUI: 2220070 | 42913000-9 | 14.07.2021 | 23 |
| Contract object: filtru ulei w79 | ||||
| DAN1500418 | ATIMOL SRL CUI: 2220070 | 42913000-9 | 14.07.2021 | 106 |
| Contract object: filtru combustibil wk8039 | ||||
| DAN1500406 | ATIMOL SRL CUI: 2220070 | 42913400-3 | 14.07.2021 | 56 |
| Contract object: filtru aer mann c3875/1 | ||||
| DAN1497034 | GRICON SRL CUI: 15500950 | 14212000-0 | 08.07.2021 | 200 |
| Contract object: sort+nisip | ||||
| DAN1487810 | TREI GREIERASI SRL CUI: 8138808 | 09134200-9 | 28.06.2021 | 111 |
| Contract object: motorina | ||||
| DAN1487803 | TREI GREIERASI SRL CUI: 8138808 | 09134200-9 | 28.06.2021 | 114 |
| Contract object: motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096441 | licitatie deschisa | 33140000-3 | 21.01.2023 | 468,190 |
| Contract object: furnizare de echipamente sanitare si de protectie lot 1, 2, si 3 pentru proiectul dotarea liceului tehnologic grigore c.moisil, targu lapus cu produse sanitare in context pandemic | ||||
- 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/3694870/api/v1/authorities/3694870/spend/api/v1/authorities/3694870/scores/api/v1/authorities/3694870/benchmarks/api/v1/authorities/3694870/county/api/v1/red-flags/by-authority/3694870/api/v1/authorities/3694870/years/api/v1/authorities/3694870/cpv/api/v1/authorities/3694870/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders