Total spending
23.53 Mn.
437 suppliers · spent between 2018 and 2026
Direct purchases
20.89 Mn.
7,087 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.64 Mn.
10 procedures · 16 contracts
Single-bidder rate
71.4%
21 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
88.8%
20.89 Mn. of 23.53 Mn. without a tender
National median: 33.4%
Ranked 77 of 4,323
HHI
596
0 of 2 markets concentrated
National median: 1,961
Ranked 2,988 of 3,055
In county context: 0.19% of everything spent in MARAMUREȘ county · Ranked 85 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 116; the other 104 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 | MEDITECH SRL CUI: 14779840 | 805,691 | — | 564,850 | 1,370,541 | 5.8% | 229 |
| 2 | TIG SRL CUI: 4155067 | 1,176,315 | — | — | 1,176,315 | 5.0% | 111 |
| 3 | UNIMEDIK IMPEX SRL CUI: 30410916 | 1,058,940 | — | — | 1,058,940 | 4.5% | 84 |
| 4 | ZETMAN KRAFT SRL CUI: 33028695 | 950,022 | — | — | 950,022 | 4.0% | 593 |
| 5 | YANIS NORD SRL CUI: 40093009 | 888,413 | — | — | 888,413 | 3.8% | 10 |
| 6 | CLINI LAB SRL CUI: 3102218 | 842,124 | — | — | 842,124 | 3.6% | 213 |
| 7 | ALMATAR TRANS SRL CUI: 13573930 | 769,940 | — | — | 769,940 | 3.3% | 6 |
| 8 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | 683,010 | — | — | 683,010 | 2.9% | 192 |
| 9 | TIPOGRAFIA ANDRA SRL CUI: 13658556 | 604,238 | — | — | 604,238 | 2.6% | 82 |
| 10 | BANDAS SRL CUI: 15150090 | 59,426 | — | 541,750 | 601,176 | 2.6% | 10 |
The share is taken of the 23.53 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 |
|---|---|---|---|---|
| DA41294204 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33141112-8 | 30.09.2026 | 1,295 |
| Contract object: materiale sanitare | ||||
| DA41294719 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141123-8 | 30.09.2026 | 1,416 |
| Contract object: recipienti intepatoare-taietoare | ||||
| DA41292561 | ZETMAN KRAFT SRL CUI: 33028695 | 33141300-3 | 30.09.2026 | 1,859 |
| Contract object: materiale sanitare medicale | ||||
| DA41287611 | MEDITECH SRL CUI: 14779840 | 50421000-2 | 29.09.2026 | 32,745 |
| Contract object: servicii verificare tehnica periodica si mentenanta aparatura medicala | ||||
| DA41290928 | SUPREM MEDICAL SRL CUI: 34467362 | 38414000-0 | 29.09.2026 | 760 |
| Contract object: termo-higrometru hm16 cu certificare metrologica, 3 ani | ||||
| DA41288769 | ROTEST SRL CUI: 13362371 | 33696100-6 | 29.09.2026 | 9,110 |
| Contract object: pachet reactivi imunohematologie ati | ||||
| DA41280842 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 29.09.2026 | 69 |
| Contract object: magnesio solfato monico 2g/10ml cpu | ||||
| DA41280957 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33673000-8 | 28.09.2026 | 314 |
| Contract object: flixair 0,5 mg/2 ml susp pt nebulizator | ||||
| DA41274712 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 24455000-8 | 28.09.2026 | 6,426 |
| Contract object: maxil sept ultrarapid 1l | ||||
| DA41274602 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 24455000-8 | 28.09.2026 | 1,071 |
| Contract object: maxil sept ultrarapid 1l cpu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159818 | licitatie deschisa | 71241000-9 | 23.12.2025 | 375,000 |
| Contract object: actualizare studii de fezabilitate ,,reabilitare si modernizare spital | ||||
| SCNA1071369 | procedura simplificata | 33100000-1 | 16.06.2022 | 100,800 |
| Contract object: aparatura medicala | ||||
| SCNA1066785 | procedura simplificata | 33100000-1 | 11.03.2022 | 143,392 |
| Contract object: echipamente medicale | ||||
| SCNA1058172 | procedura simplificata | 33100000-1 | 17.09.2021 | 162,984 |
| Contract object: echipamente medicale explorari functionale | ||||
| SCNA1050973 | procedura simplificata | 33100000-1 | 31.03.2021 | 146,054 |
| Contract object: aparatura medicala | ||||
| SCNA1040844 | procedura simplificata | 33123000-8 | 10.08.2020 | 167,462 |
| Contract object: aparatura medicala | ||||
| SCNA1040228 | procedura simplificata | 42716000-8 | 28.07.2020 | 93,000 |
| Contract object: echipamente spalatorie | ||||
| SCNA1028820 | procedura simplificata | 33100000-1 | 05.12.2019 | 141,775 |
| Contract object: achizitie aparatura medicala | ||||
| CAN1023937 | licitatie deschisa | 45215144-8 | 29.10.2019 | 541,750 |
| Contract object: proiectare si executie reparatii capitale si utilare a structurii de spitalizare de zi si a compartimentului de prosectura-morga | ||||
| CAN1017529 | licitatie deschisa | 33111000-1 | 20.06.2019 | 768,996 |
| Contract object: aparatura laboratorul radiologie si imagistica medicala | ||||
- 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/3694896/api/v1/authorities/3694896/spend/api/v1/authorities/3694896/scores/api/v1/authorities/3694896/benchmarks/api/v1/authorities/3694896/county/api/v1/red-flags/by-authority/3694896/api/v1/authorities/3694896/years/api/v1/authorities/3694896/cpv/api/v1/authorities/3694896/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders