Total spending
7.16 Mn.
384 suppliers · spent between 2018 and 2026
Direct purchases
5.57 Mn.
1,729 purchases
Offline purchases
543,944 RON
1,125 purchases
Tenders
1.04 Mn.
3 procedures · 4 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
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 120 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 144; the other 132 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 | DOCOM ELECTRONIC SRL CUI: 15649651 | 1,052,644 | 536 | 504,587 | 1,557,767 | 21.8% | 156 |
| 2 | QUALITY CONSTRUCT SRL CUI: 21100061 | 896,912 | 27,986 | — | 924,898 | 12.9% | 8 |
| 3 | DB TECHNOLIGHT SRL CUI: 3049840 | 158,084 | — | 537,211 | 695,295 | 9.7% | 27 |
| 4 | MDV IZOLATII TEHNICE SRL CUI: 33820619 | 228,651 | — | — | 228,651 | 3.2% | 5 |
| 5 | SYSTEM GMB SECURITY SRL CUI: 35645280 | 225,822 | 150 | — | 225,972 | 3.2% | 15 |
| 6 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 205,239 | — | — | 205,239 | 2.9% | 24 |
| 7 | TICKETING NATION SRL CUI: 38552916 | 168,550 | — | — | 168,550 | 2.4% | 16 |
| 8 | RADVIOR-COM SRL CUI: 12238228 | 137,228 | — | — | 137,228 | 1.9% | 43 |
| 9 | GARDEN SERV SRL CUI: 22983327 | 127,000 | — | — | 127,000 | 1.8% | 17 |
| 10 | GROUP TRANS IURA SRL CUI: 16307762 | 123,512 | — | — | 123,512 | 1.7% | 30 |
The share is taken of the 7.16 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 |
|---|---|---|---|---|
| DA41301281 | DOCOM ELECTRONIC SRL CUI: 15649651 | 31321200-4 | 30.09.2026 | 174 |
| Contract object: pachet cabluri alimentare boxe | ||||
| DA41289338 | GARDEN SERV SRL CUI: 22983327 | 71317000-3 | 30.09.2026 | 16,500 |
| Contract object: servicii de sanatate si securitate in munca , conform legii 319/2006 si hg 1425/2006 | ||||
| DA41285016 | CECONII SRL CUI: 6889191 | 79800000-2 | 29.09.2026 | 72 |
| Contract object: afise 57 x 120 mm - promovare spectacole tmbm | ||||
| DA41285727 | DOLIDO SOFT SRL CUI: 14787672 | 39831240-0 | 29.09.2026 | 1,221 |
| Contract object: pachet produse de curatenie | ||||
| DA41278456 | ELSYLINE SRL CUI: 16472050 | 30195600-8 | 28.09.2026 | 1,520 |
| Contract object: banner textil tensionat pe structura (panou publicitar) | ||||
| DA41269450 | ALYCOMIMPEX SRL CUI: 17393001 | 44423000-1 | 25.09.2026 | 585 |
| Contract object: lenjerie si articole mercerie pt. spectacol vrajitorul din oz | ||||
| DA41266398 | DOCOM ELECTRONIC SRL CUI: 15649651 | 37310000-4 | 25.09.2026 | 24 |
| Contract object: trianglu gewa club salsa f835.504 , 6 otel cromat | ||||
| DA41264596 | CASA DECORELLO SRL CUI: 38711663 | 37820000-2 | 25.09.2026 | 142 |
| Contract object: pachet culori acrilice | ||||
| DA41256338 | TRAKOMO FEST DECOR SRL CUI: 34930024 | 39531310-9 | 24.09.2026 | 1,376 |
| Contract object: mocheta profesionala aktua culoare albastru | ||||
| DA41254334 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 39265000-7 | 24.09.2026 | 1,214 |
| Contract object: cleme stanga/placute cu imbus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869023 | ABRUDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20539787 | 34992000-7 | 30.09.2026 | 6,900 |
| Contract object: reclama institutie si casete afisaj | ||||
| DAN2868975 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 30.09.2026 | 240 |
| Contract object: benzina autoturism institutie | ||||
| DAN2868968 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15100000-9 | 30.09.2026 | 66 |
| Contract object: recuzita consumabila | ||||
| DAN2868943 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15890000-3 | 30.09.2026 | 105 |
| Contract object: recuzita consumabila | ||||
| DAN2868898 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 30.09.2026 | 568 |
| Contract object: servicii telefonie mobila luna august 2026 | ||||
| DAN2868865 | MAGDA SRL CUI: 2207615 | 19200000-8 | 30.09.2026 | 242 |
| Contract object: articole de mercerie pt costume vrajitorul din oz | ||||
| DAN2868855 | M&ART SRL CUI: 15133927 | 98312000-3 | 30.09.2026 | 106 |
| Contract object: servicii curatare textile | ||||
| DAN2868832 | RINDUNICA SRL CUI: 2945892 | 19200000-8 | 30.09.2026 | 81 |
| Contract object: termocolant | ||||
| DAN2868782 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 30.09.2026 | 17 |
| Contract object: comision tranzactii pos luna august 2026 | ||||
| DAN2850705 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03222000-3 | 10.09.2026 | 20 |
| Contract object: recuzita consumabile - fructe | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127611 | procedura simplificata | 31527260-6 | 11.11.2025 | 14,011 |
| Contract object: echipamente iluminare scena | ||||
| SCNA1123065 | procedura simplificata | 31527260-6 | 18.07.2025 | 334,500 |
| Contract object: echipamente iluminare scena | ||||
| SCNA1109631 | procedura simplificata | 31527260-6 | 27.08.2024 | 693,287 |
| Contract object: echipamente scenotehnica | ||||
- 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/3694985/api/v1/authorities/3694985/spend/api/v1/authorities/3694985/scores/api/v1/authorities/3694985/benchmarks/api/v1/authorities/3694985/county/api/v1/red-flags/by-authority/3694985/api/v1/authorities/3694985/years/api/v1/authorities/3694985/cpv/api/v1/authorities/3694985/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders