Total spending
85.27 Mn.
469 suppliers · spent between 2018 and 2026
Direct purchases
28.02 Mn.
17,209 purchases
Offline purchases
1.29 Mn.
47 purchases
Tenders
55.97 Mn.
24 procedures · 110 contracts
Single-bidder rate
32.9%
392 lots
National rate: 40.9%
Ranked 3,680 of 5,138
DSI index
34.4%
29.31 Mn. of 85.27 Mn. without a tender
National median: 33.4%
Ranked 2,065 of 4,323
HHI
1,771
0 of 2 markets concentrated
National median: 1,961
Ranked 1,753 of 3,055
In county context: 0.69% of everything spent in MARAMUREȘ county · Ranked 23 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 126; the other 114 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 | BPM TEHNOLOGICA SRL CUI: 34613689 | 484,463 | — | 17,564,886 | 18,049,349 | 21.2% | 51 |
| 2 | DIAMEDIX IMPEX SA CUI: 8529458 | 451,771 | — | 5,727,259 | 6,179,030 | 7.2% | 99 |
| 3 | TONY STANESCU SRL CUI: 45252288 | 669,500 | — | 3,252,806 | 3,922,306 | 4.6% | 4 |
| 4 | SOLVIAMED SRL CUI: 37127233 | 288,930 | — | 3,187,900 | 3,476,830 | 4.1% | 50 |
| 5 | BENEFIC ASPECT SRL CUI: 40180768 | 130,326 | — | 3,252,806 | 3,383,132 | 4.0% | 3 |
| 6 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | 77,877 | — | 3,255,166 | 3,333,043 | 3.9% | 17 |
| 7 | CONREP SA CUI: 2221199 | — | 171,014 | 2,931,538 | 3,102,552 | 3.6% | 4 |
| 8 | BRAVA MEDICAL SRL CUI: 34001787 | — | — | 2,474,453 | 2,474,453 | 2.9% | 1 |
| 9 | CLINI LAB SRL CUI: 3102218 | 2,319,136 | — | — | 2,319,136 | 2.7% | 569 |
| 10 | SANPRODMED SRL CUI: 13362380 | 1,574,670 | — | — | 1,574,670 | 1.8% | 194 |
The share is taken of the 85.27 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 |
|---|---|---|---|---|
| DA41297012 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03311400-6 | 30.09.2026 | 1,044 |
| Contract object: pulpe pui spate cg.bax 10 kg | ||||
| DA41297035 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03142500-3 | 30.09.2026 | 327 |
| Contract object: toneli oua cod 2 cls.l 30buc. | ||||
| DA41297069 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15551300-8 | 30.09.2026 | 293 |
| Contract object: danone iaurt natural 3.5% 130g | ||||
| DA41297093 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15540000-5 | 30.09.2026 | 489 |
| Contract object: hochl.br.top.tr.casc.140g | ||||
| DA41297124 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15530000-2 | 30.09.2026 | 1,361 |
| Contract object: president unt 82% 100x10g | ||||
| DA41297150 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842300-5 | 30.09.2026 | 17 |
| Contract object: pion napol.cr lamai100g | ||||
| DA41297177 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842300-5 | 30.09.2026 | 208 |
| Contract object: rs.picnic bisc.vanil70g | ||||
| DA41297199 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15870000-7 | 30.09.2026 | 448 |
| Contract object: podravka vegeta 1000g+200g | ||||
| DA41297218 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15512000-0 | 30.09.2026 | 482 |
| Contract object: solomonescu smantana 30% 1kg | ||||
| DA41297240 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511700-0 | 30.09.2026 | 1,185 |
| Contract object: dr.oetker lapte praf 1kg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2671948 | SHIVA NET SRL CUI: 13112995 | 39222100-5 | 30.01.2026 | 3,498 |
| Contract object: caserole, boluri supa | ||||
| DAN2645421 | CHIMAR PRODUCTIE SRL CUI: 40488521 | 03221000-6 | 31.12.2025 | 19,332 |
| Contract object: legume si fructe | ||||
| DAN2645415 | ISTRATE CENTER SRL CUI: 37006550 | 44190000-8 | 31.12.2025 | 6,306 |
| Contract object: materiale de constructii diverse, fitinguri, materiale sanitare, electrice, lacuri, vopsele, piese de schimb | ||||
| DAN2645398 | SHEBA PROMEDICAL SRL CUI: 48841733 | 85121200-5 | 31.12.2025 | 90,180 |
| Contract object: prestari servicii medicale de a.t.i. - medic specialist | ||||
| DAN2645391 | CONREP SA CUI: 2221199 | 70130000-1 | 31.12.2025 | 40,366 |
| Contract object: servicii inchiriere locuinte medici - 8 apartamente | ||||
| DAN2645371 | BIO-PAK SRL CUI: 14912040 | 90524400-0 | 31.12.2025 | 20,639 |
| Contract object: servicii de colectare, transport si eliminare a deseurilor spitalicesti | ||||
| DAN2645363 | ASKA GRAFIKA SRL CUI: 5379097 | 22458000-5 | 31.12.2025 | 38,222 |
| Contract object: imprimate diverse la comanda | ||||
| DAN2619938 | SHIVA NET SRL CUI: 13112995 | 39222100-5 | 05.12.2025 | 4,510 |
| Contract object: caserole, boluri supa, sosiere | ||||
| DAN2529284 | SHIVA NET SRL CUI: 13112995 | 39222100-5 | 14.08.2025 | 4,770 |
| Contract object: caserole, boluri supa, sosiere | ||||
| DAN2509914 | SHIVA NET SRL CUI: 13112995 | 39222100-5 | 18.07.2025 | 4,458 |
| Contract object: caserole, boluri supa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135282 | procedura simplificata | 45215140-0 | 24.07.2026 | 9,758,417 |
| Contract object: servicii de proiectare, asistenta tehnica si verificare, executie lucrari de constructii si asistenta din partea proiectantului, inclusiv dotare pentru obiectivul construirea si dotarea centru pentru ingrijire paleativa in localitatea viseu de sus, judetul maramures finantat prin programul de sanatate publica investitii in infrastructura unitatilor care furnizeaza servicii de paliatie | ||||
| CAN1169139 | licitatie deschisa | 48000000-8 | 08.06.2026 | 1,196,283 |
| Contract object: furnizarea echipamentelor hardware, a componentelor software si prestarea serviciilor de implementare, configurare si integrare in cadrul proiectului: modernizarea sistemelor informatice si infrastructurii digitale in spitalul orasenesc viseu de sus | ||||
| CAN1156015 | licitatie deschisa | 33100000-1 | 20.10.2025 | 2,365,880 |
| Contract object: achizitia de echipamente medicale din cadrul proiectului health bridge for close communities in vederea dotarii spitalului orasanesc viseu de sus loturile 1 si 2 | ||||
| CAN1149178 | licitatie deschisa | 33100000-1 | 19.06.2025 | 3,255,166 |
| Contract object: achizitia de echipamente si materiale in vederea dotarii spitalului orasenesc viseu de sus lotul 2 | ||||
| CAN1123788 | licitatie deschisa | 33100000-1 | 17.02.2025 | 16,944,046 |
| Contract object: achizitia de echipamente si materiale in vederea dotarii spitalului orasenesc viseu de sus loturile 1,2,3,4,5,6 | ||||
| CAN1131295 | licitatie deschisa | 33622800-4 | 08.08.2024 | 2,345,051 |
| Contract object: medicamente de uz uman structurate in 49 de loturi | ||||
| CAN1064405 | licitatie deschisa | 33140000-3 | 19.10.2021 | 930,000 |
| Contract object: achizitie echipamente de protectie si consumabile medicale in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 in cadrul spitalului orasenesc viseu de sus, smis 139905 | ||||
| SCNA1058734 | procedura simplificata | 24455000-8 | 29.09.2021 | 67,612 |
| Contract object: achizitie dezinfectanti in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 in cadrul spitalului orasenesc viseu de sus, smis 139905 | ||||
| CAN1062754 | licitatie deschisa | 33100000-1 | 20.09.2021 | 3,579,160 |
| Contract object: achizitie aparatura medicala in cadrul proiectului cresterea capacitatii de gestionare a crizei<br>sanitare covid-19 in cadrul spitalului orasenesc viseu de sus, smis 139905 | ||||
| CAN1062358 | licitatie deschisa | 33157810-6 | 10.09.2021 | 626,000 |
| Contract object: achizitie statie producere oxigen medicinal 30 mc/ora in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 in cadrul spitalului orasenesc viseu de sus, smis 139905 | ||||
- 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/3694950/api/v1/authorities/3694950/spend/api/v1/authorities/3694950/scores/api/v1/authorities/3694950/benchmarks/api/v1/authorities/3694950/county/api/v1/red-flags/by-authority/3694950/api/v1/authorities/3694950/years/api/v1/authorities/3694950/cpv/api/v1/authorities/3694950/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders