Total spending
7.29 Mn.
294 suppliers · spent between 2018 and 2026
Direct purchases
7.25 Mn.
1,665 purchases
Offline purchases
36,609 RON
161 purchases
Tenders
0 RON
0 procedures
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: 0.06% of everything spent in MARAMUREȘ county · Ranked 119 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 108; the other 96 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 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | 1,766,512 | — | — | 1,766,512 | 24.2% | 82 |
| 2 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | 450,310 | — | — | 450,310 | 6.2% | 31 |
| 3 | GO SERV SRL CUI: 6919950 | 363,428 | 638 | — | 364,066 | 5.0% | 92 |
| 4 | MARA-LIBRIS SA CUI: 2193765 | 215,020 | 1,547 | — | 216,567 | 3.0% | 42 |
| 5 | FLYNG IMPEX SRL CUI: 6792961 | 196,262 | 2,797 | — | 199,059 | 2.7% | 118 |
| 6 | ENACHE FLORIN VICTOR PERSOANA FIZICA AUTORIZATA CUI: 32091775 | 173,832 | — | — | 173,832 | 2.4% | 21 |
| 7 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | 143,817 | — | — | 143,817 | 2.0% | 12 |
| 8 | MANPRES DISTRIBUTION SRL CUI: 21969740 | 141,046 | — | — | 141,046 | 1.9% | 16 |
| 9 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 140,021 | — | — | 140,021 | 1.9% | 17 |
| 10 | AGASTIA SERV SRL CUI: 6793479 | 138,096 | — | — | 138,096 | 1.9% | 8 |
The share is taken of the 7.29 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 |
|---|---|---|---|---|
| DA41300845 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 30.09.2026 | 2,992 |
| Contract object: servicii de patrulare | ||||
| DA41287704 | UNIVERS ENCICLOPEDIC BOOKS SRL CUI: 34939309 | 22113000-5 | 29.09.2026 | 2,742 |
| Contract object: carti de biblioteca | ||||
| DA41284809 | QUARTZ MATRIX SRL CUI: 5150840 | 48761000-0 | 29.09.2026 | 2,280 |
| Contract object: bitdefender gravityzone business security enterprise - edu r 30 buc | ||||
| DA41284846 | QUARTZ MATRIX SRL CUI: 5150840 | 48761000-0 | 29.09.2026 | 608 |
| Contract object: bitdefender gravityzonebusiness security enterprise - edu rx | ||||
| DA41255957 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 24.09.2026 | 2,315 |
| Contract object: carti de biblioteca | ||||
| DA41255016 | FLYNG IMPEX SRL CUI: 6792961 | 44423000-1 | 24.09.2026 | 567 |
| Contract object: pachet diverse articole | ||||
| DA41244690 | IZAKIM SERV SRL CUI: 25723704 | 50711000-2 | 24.09.2026 | 500 |
| Contract object: servicii de reparare a instalatiei de comanda iluminat exterior | ||||
| DA41249561 | SUXESS SRL CUI: 14451183 | 34351100-3 | 23.09.2026 | 2,648 |
| Contract object: oferta anvelope auto mm 03 bpd | ||||
| DA41247984 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 23.09.2026 | 2,233 |
| Contract object: pachet tonere | ||||
| DA41236073 | IZAKIM SERV SRL CUI: 25723704 | 50610000-4 | 23.09.2026 | 300 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate/trimestru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1994980 | ANTICARIAT NUMARUL 1 SRL CUI: 24113880 | 22113000-5 | 07.09.2023 | 20 |
| Contract object: carte | ||||
| DAN1994973 | ORANGE SRL CUI: 14656391 | 64215000-6 | 07.09.2023 | 193 |
| Contract object: abonam | ||||
| DAN1994960 | MAESTRO TIP SRL CUI: 27393807 | 22100000-1 | 07.09.2023 | 840 |
| Contract object: coperta revista | ||||
| DAN1994941 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 98390000-3 | 07.09.2023 | 1,072 |
| Contract object: service lift | ||||
| DAN1994891 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 07.09.2023 | 217 |
| Contract object: abonament | ||||
| DAN1994889 | ORANGE SRL CUI: 14656391 | 64212000-5 | 07.09.2023 | 194 |
| Contract object: abonament | ||||
| DAN1994874 | FLYNG IMPEX SRL CUI: 6792961 | 33763000-6 | 07.09.2023 | 494 |
| Contract object: hartie dispenser | ||||
| DAN1994865 | DEDEMAN SRL CUI: 2816464 | 44172000-6 | 07.09.2023 | 90 |
| Contract object: folie | ||||
| DAN1994847 | GO SERV SRL CUI: 6919950 | 79132100-9 | 07.09.2023 | 168 |
| Contract object: semnatura electronica | ||||
| DAN1994662 | MARA-LIBRIS SA CUI: 2193765 | 37520000-9 | 07.09.2023 | 76 |
| Contract object: materiale 1 iunie | ||||
- 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/3694888/api/v1/authorities/3694888/spend/api/v1/authorities/3694888/scores/api/v1/authorities/3694888/benchmarks/api/v1/authorities/3694888/county/api/v1/red-flags/by-authority/3694888/api/v1/authorities/3694888/years/api/v1/authorities/3694888/cpv/api/v1/authorities/3694888/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders