Total spending
3.79 Mn.
73 suppliers · spent between 2018 and 2026
Direct purchases
2.28 Mn.
855 purchases
Offline purchases
53,058 RON
2 purchases
Tenders
1.46 Mn.
1 procedures · 1 contracts
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: 0.03% of everything spent in MARAMUREȘ county · Ranked 158 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 63; the other 51 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 | AXA RECONST SRL CUI: 18418023 | — | — | 1,458,782 | 1,458,782 | 38.5% | 1 |
| 2 | ELECTRICA FURNIZARE SA CUI: 28909028 | 344,520 | — | — | 344,520 | 9.1% | 6 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 310,326 | — | — | 310,326 | 8.2% | 65 |
| 4 | REPKA ELECTRONICS SRL CUI: 4157033 | 284,502 | — | — | 284,502 | 7.5% | 106 |
| 5 | ANIA SRL CUI: 13821962 | 211,820 | — | — | 211,820 | 5.6% | 27 |
| 6 | CRIONEXT SRL CUI: 28534920 | 180,095 | — | — | 180,095 | 4.8% | 134 |
| 7 | AGRESSIONE GROUP SA CUI: 9343479 | 156,475 | — | — | 156,475 | 4.1% | 81 |
| 8 | ALFASOFT SA CUI: 7507206 | 88,722 | — | — | 88,722 | 2.3% | 44 |
| 9 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | 85,599 | — | — | 85,599 | 2.3% | 66 |
| 10 | EXPERTISSA HQ SRL CUI: 7816015 | 66,165 | — | — | 66,165 | 1.7% | 34 |
The share is taken of the 3.79 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 |
|---|---|---|---|---|
| DA41277224 | OFFICE CENTER SRL CUI: 13499680 | 30199230-1 | 28.09.2026 | 1,056 |
| Contract object: plic c5 siliconic cu fereastra personalizat | ||||
| DA41241863 | CRIONEXT SRL CUI: 28534920 | 30199000-0 | 23.09.2026 | 1,277 |
| Contract object: pachet articole birotica-papetarie | ||||
| DA41236704 | ANIA SRL CUI: 13821962 | 03413000-8 | 23.09.2026 | 8,200 |
| Contract object: lemn de foc fasonat | ||||
| DA41218341 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 18.09.2026 | 528 |
| Contract object: 013r00591 cilindru drum unit black (96k) compatibil xerox wc 5325 5335 5330 wc5325 wc5330 | ||||
| DA41102282 | EXPERTISSA HQ SRL CUI: 7816015 | 30125100-2 | 03.09.2026 | 1,662 |
| Contract object: tonere ricoh p501, im430, sp6430 si mp2555 | ||||
| DA41097675 | PENTA SRL CUI: 2199660 | 30125110-5 | 03.09.2026 | 1,414 |
| Contract object: cartus toner imprimante, multifunctionale | ||||
| DA41061423 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 28.08.2026 | 928 |
| Contract object: 006r01573 cartus toner black (9000 pag) original xerox wc 5022,06r01160 toner black originalwc5325 | ||||
| DA41027360 | ANIA SRL CUI: 13821962 | 03413000-8 | 21.08.2026 | 4,100 |
| Contract object: lemn de foc fasonat | ||||
| DA41008984 | MAGAZIN ROBE OD SRL CUI: 33820694 | 18110000-3 | 19.08.2026 | 960 |
| Contract object: roba pentru procuror | ||||
| DA41006580 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 18.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1608095 | INTEGRO INS SRL CUI: 17569850 | 45453000-7 | 07.01.2022 | 35,520 |
| Contract object: lucrari de reparatii generale si refacere zugraveli | ||||
| DAN1608089 | INTEGRO INS SRL CUI: 17569850 | 45453000-7 | 07.01.2022 | 17,538 |
| Contract object: lucrari de reparatii generale si refacere zugraveli | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073822 | procedura simplificata | 45453000-7 | 01.08.2022 | 1,458,782 |
| Contract object: reparatie capitala, modernizare si reabilitare a sediului parchetului de pe langa judecatoria sighetu marmatiei | ||||
- 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/3695018/api/v1/authorities/3695018/spend/api/v1/authorities/3695018/scores/api/v1/authorities/3695018/benchmarks/api/v1/authorities/3695018/county/api/v1/red-flags/by-authority/3695018/api/v1/authorities/3695018/years/api/v1/authorities/3695018/cpv/api/v1/authorities/3695018/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders