Total spending
13.22 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
6.97 Mn.
1,454 purchases
Offline purchases
303,707 RON
226 purchases
Tenders
5.95 Mn.
12 procedures · 12 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in MARAMUREȘ county · Ranked 103 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 108; the other 96 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 2,664,871 | 2,664,871 | 20.2% | 3 |
| 2 | MILBOSTRUCT SRL CUI: 40280589 | 936,747 | — | — | 936,747 | 7.1% | 5 |
| 3 | PLURAL WORKS SRL CUI: 22069797 | — | — | 840,465 | 840,465 | 6.4% | 1 |
| 4 | XFINITY SECURITY SRL CUI: 36362834 | — | — | 840,465 | 840,465 | 6.4% | 1 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | — | — | 612,466 | 612,466 | 4.6% | 3 |
| 6 | ALMATAR TRANS SRL CUI: 13573930 | 476,060 | — | — | 476,060 | 3.6% | 11 |
| 7 | ARHIVARE RIVULUS SRL CUI: 33414300 | 440,226 | — | — | 440,226 | 3.3% | 25 |
| 8 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 402,151 | 402,151 | 3.0% | 1 |
| 9 | LAZ NORD CONSTRUCT SRL CUI: 43204381 | 361,858 | — | — | 361,858 | 2.7% | 2 |
| 10 | AUTOVEST SRL CUI: 6836324 | 303,494 | — | — | 303,494 | 2.3% | 40 |
The share is taken of the 13.22 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 |
|---|---|---|---|---|
| DA41289618 | KRIA SIMBOL SRL CUI: 38095431 | 71242000-6 | 29.09.2026 | 18,200 |
| Contract object: elaborare proiect tehnic (pt), documentatii pentru avize/acorduri, verificare tehnica de calitate | ||||
| DA41213332 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 332 |
| Contract object: arsicole sanitare | ||||
| DA41209724 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39263000-3 | 18.09.2026 | 335 |
| Contract object: articole de birou | ||||
| DA41195845 | CHIMPROD SRL CUI: 6359918 | 71631200-2 | 16.09.2026 | 248 |
| Contract object: inspectie tehnica periodica | ||||
| DA41187310 | RADAN SRL CUI: 3626182 | 33761000-2 | 16.09.2026 | 786 |
| Contract object: hartie igienica natur cu tub 1 strat 100 m | ||||
| DA41184311 | HOME COMPUTERS SRL CUI: 12916304 | 30234400-2 | 15.09.2026 | 414 |
| Contract object: discuri digitale polivalente dvd-uri | ||||
| DA41175234 | PRO AMIRALIA SRL CUI: 25402429 | 50800000-3 | 15.09.2026 | 3,928 |
| Contract object: depanare bariera acces auto | ||||
| DA41175875 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 14.09.2026 | 4,055 |
| Contract object: oner echivalent 66s2x00 pentru echipamente lexmark | ||||
| DA41172080 | KUMAR PRINT SRL CUI: 30886554 | 79823000-9 | 14.09.2026 | 4,960 |
| Contract object: dosare personalizate | ||||
| DA41172196 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66510000-8 | 14.09.2026 | 1,163 |
| Contract object: asigurare mijloace fixe echipament audio video camere minori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774692 | GEL INSTAL N V SRL CUI: 23139866 | 50720000-8 | 09.06.2026 | 10,089 |
| Contract object: reparatii si revizii la instlatia de incalzire a palatului de justitie, inlocuire pompa de circulatie a apei , golire instalatie, materiale si manopera | ||||
| DAN2774686 | PNC DINAMIC CONSTRUCT SRL CUI: 35270180 | 90620000-9 | 09.06.2026 | 2,000 |
| Contract object: prestari servicii dezapezire palatul de justitie si sectia 1 civila | ||||
| DAN2774678 | LIV-INSTAL SRL CUI: 9877892 | 45111300-1 | 09.06.2026 | 6,218 |
| Contract object: schimbare functionare sezon vara-iarna chiller, pornire instalatie incalzire, aerisire instalatie, refacere reglaje, manopera si deplasare, completare glicol tehnic chiller 60 l | ||||
| DAN2774675 | NELTIN CONSTR SRL CUI: 6500552 | 50750000-7 | 09.06.2026 | 811 |
| Contract object: punere in functiune lift la judecatoria sighetu marmatiei | ||||
| DAN2774663 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 09.06.2026 | 24 |
| Contract object: transport bcf | ||||
| DAN2774623 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 09.06.2026 | 21 |
| Contract object: rovinieta 25 mjr | ||||
| DAN2654455 | ALTEX ROMANIA SRL CUI: 2864518 | 31224400-6 | 14.01.2026 | 83 |
| Contract object: adaptor hdmi-vga myria my8707 | ||||
| DAN2654441 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 14.01.2026 | 2,663 |
| Contract object: asigurare rca 12 luni pt mm 26 mjr, 28mjr | ||||
| DAN2654431 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 14.01.2026 | 1,881 |
| Contract object: asigurare rca 12 luni pt mm 22 mjr, 27mjr | ||||
| DAN2654416 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 14.01.2026 | 4,074 |
| Contract object: asigurari casco 26mjr, 27 mjr, 28 mjr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126876 | norme proprii (anexa 2b) | 64100000-7 | 23.05.2024 | 607,800 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura si servicii interne si internationale din sfera serviciului postal universal pt instantele judecatoresti arondate tribunalului mm | ||||
| SCNA1086821 | procedura simplificata | 45321000-3 | 24.05.2023 | 1,680,930 |
| Contract object: modernizare si reabilitare termica, sediu judecatoria targu lapus | ||||
| CAN1078209 | negociere fara publicare prealabila | 64100000-7 | 03.05.2022 | 423,775 |
| Contract object: contract subsecvent nr. 1 la acordul-cadru nr 938/04.04.2022 <br>servicii de prezentare, prelucrare sl expediere a actelor de procedura, precum sl servicii interne si internationale din sfera serviciu | ||||
| CAN1063662 | negociere fara publicare prealabila | 09123000-7 | 01.10.2021 | 402,151 |
| Contract object: furnizare gaze naturale la punctele de consum ale tribunalului maramures 2021-2022 | ||||
| CAN1058487 | negociere fara publicare prealabila | 09310000-5 | 30.06.2021 | 282,366 |
| Contract object: acord cadru de furnizare energie electrica 1424 din 15.06.2021<br>contract subsecvent 1 la ac 1424/15.06.2021 | ||||
| SCNA1047400 | procedura simplificata | 32232000-8 | 16.12.2020 | 181,510 |
| Contract object: achizitia de sisteme de videoconferinta si laptop la tribunalul matamures-2 loturi | ||||
| SCNA1046951 | procedura simplificata | 32232000-8 | 08.12.2020 | 179,634 |
| Contract object: achizitie de sistem videoconferinta, laptop si scaner la tribunalul maramures 3 loturi | ||||
| CAN1041747 | negociere fara publicare prealabila | 09123000-7 | 25.09.2020 | 146,603 |
| Contract object: furnizare gaze naturale | ||||
| CAN1039316 | norme proprii (anexa 2b) | 64100000-7 | 19.08.2020 | 1,633,296 |
| Contract object: achizitionarea de servicii de prezentare, prelucrare si expediere a actelor de procedura,precum si servicii interne si internationale din sfera serviciului postl universal | ||||
| CAN1035980 | negociere fara publicare prealabila | 09310000-5 | 19.06.2020 | 272,516 |
| Contract object: furnizare energie electrica | ||||
- 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/3695026/api/v1/authorities/3695026/spend/api/v1/authorities/3695026/scores/api/v1/authorities/3695026/benchmarks/api/v1/authorities/3695026/county/api/v1/red-flags/by-authority/3695026/api/v1/authorities/3695026/years/api/v1/authorities/3695026/cpv/api/v1/authorities/3695026/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders