Total spending
6.55 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
5.41 Mn.
2,155 purchases
Offline purchases
1.15 Mn.
568 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: 0.05% of everything spent in MARAMUREȘ county · Ranked 124 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 134; the other 122 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 | 1,243,485 | 488,120 | — | 1,731,605 | 26.4% | 37 |
| 2 | BMB PROJECT CONSTRUCT SRL CUI: 22422251 | 1,273,864 | 38,743 | — | 1,312,607 | 20.0% | 86 |
| 3 | EUROTIP SRL CUI: 12472503 | 423,456 | 8,840 | — | 432,296 | 6.6% | 132 |
| 4 | RUSTIC SRL CUI: 2203168 | 391,973 | — | — | 391,973 | 6.0% | 4 |
| 5 | RADVIOR-COM SRL CUI: 12238228 | 251,609 | 19,338 | — | 270,947 | 4.1% | 89 |
| 6 | SIRIX NET SRL CUI: 33604089 | 247,616 | 17,114 | — | 264,730 | 4.0% | 223 |
| 7 | POP EUFRASINA LUCICA CONSTANTA PERSOANA FIZICA AUTORIZATA CUI: 29801945 | — | 187,300 | — | 187,300 | 2.9% | 51 |
| 8 | CLEAN LAVENDER SRL CUI: 41171989 | 124,000 | 7,000 | — | 131,000 | 2.0% | 9 |
| 9 | FLYNG IMPEX SRL CUI: 6792961 | 102,929 | 3,466 | — | 106,395 | 1.6% | 458 |
| 10 | INSIDE MEDIA SRL CUI: 15213724 | 106,180 | — | — | 106,180 | 1.6% | 71 |
The share is taken of the 6.55 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 |
|---|---|---|---|---|
| DA41266223 | DOLIDO SOFT SRL CUI: 14787672 | 44423000-1 | 25.09.2026 | 504 |
| Contract object: pachet produse diverse | ||||
| DA41262825 | MOTOR GLASS SRL CUI: 14755778 | 34322400-4 | 25.09.2026 | 890 |
| Contract object: revizie dacia dokker | ||||
| DA40998181 | OPTERON SRL CUI: 15068977 | 30211200-3 | 14.08.2026 | 332 |
| Contract object: hdd adata 2.5 usb 3.1 1tb hv300 black ahv300-1tu31-cbk | ||||
| DA40998190 | OPTERON SRL CUI: 15068977 | 30232000-4 | 14.08.2026 | 779 |
| Contract object: cartuse brother | ||||
| DA40896678 | STINGATORUL 2005 SERV SRL CUI: 17138530 | 50413200-5 | 29.07.2026 | 1,660 |
| Contract object: verificare,reincarcare stingatoare p6 | ||||
| DA40851534 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | 90921000-9 | 21.07.2026 | 680 |
| Contract object: servicii dezinsectie institutii publice | ||||
| DA40845059 | EDITURA MARIST SRL CUI: 14940945 | 22110000-4 | 17.07.2026 | 6,300 |
| Contract object: studii si comunicari stiintifice iv | ||||
| DA40828041 | FLYNG IMPEX SRL CUI: 6792961 | 42964000-1 | 15.07.2026 | 2,479 |
| Contract object: pachet produse birotica | ||||
| DA40817396 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.07.2026 | 1,203 |
| Contract object: pachet 104463425 | ||||
| DA40806639 | EBI INSPECT SRL CUI: 35208501 | 71631200-2 | 13.07.2026 | 207 |
| Contract object: inspectie tehnica periodica pentru autoutilitara < 3.5 t | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861146 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 445 |
| Contract object: suflanta/aspirator frunze | ||||
| DAN2852982 | KOVACS LUDOVIC SERVICII INTREPRINDERE FAMILIALA CUI: 11931853 | 90915000-4 | 14.09.2026 | 600 |
| Contract object: verificat si curatat cosuri de fum | ||||
| DAN2852956 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 273 |
| Contract object: mana curenta din lemn de brad. | ||||
| DAN2852937 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66510000-8 | 14.09.2026 | 1,083 |
| Contract object: asigurare rca, auto mm12hvx | ||||
| DAN2805800 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 10.07.2026 | 494 |
| Contract object: rovinieta auto mm09fdo | ||||
| DAN2802331 | DREAM HOME SHOP SRL CUI: 48405505 | 44423000-1 | 08.07.2026 | 29 |
| Contract object: instalatii sanitare-scurgere chiuveta. | ||||
| DAN2799297 | BANCIU ALEXANDRA - EXPERT CONTABIL CUI: 49677540 | 79211000-6 | 06.07.2026 | 7,000 |
| Contract object: servicii de coordonare, supervizare, organizare si realizare a activitatii financiar-contabile. | ||||
| DAN2780264 | SCM POLICLINICA SFANTA MARIA CUI: 12045405 | 44423000-1 | 15.06.2026 | 150 |
| Contract object: examinare pentru obtinere periodica - aviz psihologie siguranta circulatiei. | ||||
| DAN2764054 | ACTION RETAIL ROMANIA SRL CUI: 48803454 | 44423000-1 | 25.05.2026 | 76 |
| Contract object: pahare din hartie. | ||||
| DAN2761819 | GORGONA DESIGN SRL CUI: 15576460 | 44423000-1 | 21.05.2026 | 1,117 |
| Contract object: articole diverse | ||||
- 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/3694977/api/v1/authorities/3694977/spend/api/v1/authorities/3694977/scores/api/v1/authorities/3694977/benchmarks/api/v1/authorities/3694977/county/api/v1/red-flags/by-authority/3694977/api/v1/authorities/3694977/years/api/v1/authorities/3694977/cpv/api/v1/authorities/3694977/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders