Total spending
11.72 Mn.
283 suppliers · spent between 2018 and 2026
Direct purchases
6.98 Mn.
926 purchases
Offline purchases
542,988 RON
682 purchases
Tenders
4.20 Mn.
3 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
3,468
0 of 1 markets concentrated
National median: 1,961
Ranked 606 of 3,055
In county context: 0.09% of everything spent in MARAMUREȘ county · Ranked 107 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 129; the other 117 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 | RESTAURARI BERINDEA SRL CUI: 44841811 | 1,277,024 | — | 2,529,859 | 3,806,883 | 32.5% | 33 |
| 2 | GABI RESTAURARI SRL CUI: 24439292 | — | — | 1,671,096 | 1,671,096 | 14.3% | 2 |
| 3 | SIMCAROM SRL CUI: 10588278 | 1,007,083 | — | — | 1,007,083 | 8.6% | 26 |
| 4 | ASKA GRAFIKA SRL CUI: 5379097 | 408,183 | — | — | 408,183 | 3.5% | 105 |
| 5 | NAVIROM CONSTRUCT SRL CUI: 21333881 | 258,634 | — | — | 258,634 | 2.2% | 8 |
| 6 | YAKASHA FILM SRL CUI: 17447896 | 200,000 | — | — | 200,000 | 1.7% | 1 |
| 7 | FK STUDIO SRL CUI: 51855011 | 187,700 | — | — | 187,700 | 1.6% | 1 |
| 8 | AXA RECONST SRL CUI: 18418023 | 183,430 | — | — | 183,430 | 1.6% | 1 |
| 9 | CANDE SOLUTIONS SRL CUI: 18574561 | 161,150 | 6,000 | — | 167,150 | 1.4% | 8 |
| 10 | HOTEL GRADINA MORII SRL CUI: 40709827 | 101,220 | 49,002 | — | 150,222 | 1.3% | 15 |
The share is taken of the 11.72 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 |
|---|---|---|---|---|
| DA41300956 | ASKA GRAFIKA SRL CUI: 5379097 | 22458000-5 | 30.09.2026 | 1,518 |
| Contract object: pachet imprimate la comanda | ||||
| DA41239344 | PUTI IOAN INTREPRINDERE INDIVIDUALA CUI: 34115595 | 50000000-5 | 25.09.2026 | 5,000 |
| Contract object: curatat horn sau soba de teracota sau centrala | ||||
| DA41218330 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 18.09.2026 | 13,512 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||
| DA41203093 | THE PORTAL CUI: 46016153 | 72230000-6 | 18.09.2026 | 3,000 |
| Contract object: realizare experienta de realitate augmentata (ar) cu aplicatie dedicata | ||||
| DA41207053 | ALTEX ROMANIA SRL CUI: 2864518 | 30213200-7 | 17.09.2026 | 1,769 |
| Contract object: tableta samsung galaxy tab a11+, 11, 128gb, 6gb ram, wi-fi, gray | ||||
| DA41171111 | SERBAN IMOLA INTREPRINDERE INDIVIDUALA CUI: 51795700 | 22462000-6 | 14.09.2026 | 200 |
| Contract object: print forex 3 mm proiect tmi | ||||
| DA41171180 | SERBAN IMOLA INTREPRINDERE INDIVIDUALA CUI: 51795700 | 22462000-6 | 14.09.2026 | 300 |
| Contract object: banner 1 x 2 m proiect tmi | ||||
| DA41167853 | ASKA GRAFIKA SRL CUI: 5379097 | 22458000-5 | 14.09.2026 | 2,500 |
| Contract object: brosura proiect tmi pietre.condeie.istorie. | ||||
| DA41157466 | LIGHT SISTEMS SRL CUI: 15951489 | 32342412-3 | 10.09.2026 | 1,446 |
| Contract object: boxa portabila cu acumulator, 12, 300w rms, bluetooth/usb/sd, vonyx | ||||
| DA41157506 | LIGHT SISTEMS SRL CUI: 15951489 | 38652120-7 | 10.09.2026 | 3,785 |
| Contract object: videoproiector xgimi halo+ gtv, full hd 1080p, 700 lumeni, wi-fi, gri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824661 | HERODOT GRUP SRL CUI: 14339466 | 90511200-4 | 05.08.2026 | 398 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
| DAN2824654 | PREMIER ENERGY SA CUI: 51081808 | 24100000-5 | 05.08.2026 | 338 |
| Contract object: gaze | ||||
| DAN2824649 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09300000-2 | 05.08.2026 | 1,992 |
| Contract object: electricitate | ||||
| DAN2824643 | INDECO SOFT SRL CUI: 12960504 | 71356200-0 | 05.08.2026 | 500 |
| Contract object: servicii de asistenta tehnica | ||||
| DAN2824637 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 05.08.2026 | 154 |
| Contract object: servicii de telefonie si de transmisie de date | ||||
| DAN2823333 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 03.08.2026 | 283 |
| Contract object: servicii de telefonie | ||||
| DAN2823329 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 03.08.2026 | 289 |
| Contract object: servicii de telefonie | ||||
| DAN2823325 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 03.08.2026 | 277 |
| Contract object: servicii de telefonie | ||||
| DAN2823318 | VITAL SA CUI: 9710087 | 41110000-3 | 03.08.2026 | 218 |
| Contract object: apa potabilaapa potabila | ||||
| DAN2823311 | VITAL SA CUI: 9710087 | 41110000-3 | 03.08.2026 | 628 |
| Contract object: apa potabila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129909 | procedura simplificata | 45454100-5 | 20.01.2026 | 1,999,872 |
| Contract object: lucrari de executie pentru obiectivul restaurarea, reamenajarea si punerea in valoare a casei memoriale stan ioan patras din sapanta. | ||||
| SCNA1129908 | procedura simplificata | 45454100-5 | 20.01.2026 | 970,292 |
| Contract object: lucrari pentru obiectivul conservare, restaurare, valorificare si stramutare a muzeului scolar din barsana in cadrul muzeului maramuresan din sighetu marmatiei | ||||
| SCNA1120811 | procedura simplificata | 45261900-3 | 27.05.2025 | 1,230,791 |
| Contract object: lucrari de restaurare si reparatii la invelitorile acoperisurilor a 14 constructii, impartite in 2 loturi, aflate in administrarea muzeul satului maramuresean | ||||
- 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/3695034/api/v1/authorities/3695034/spend/api/v1/authorities/3695034/scores/api/v1/authorities/3695034/benchmarks/api/v1/authorities/3695034/county/api/v1/red-flags/by-authority/3695034/api/v1/authorities/3695034/years/api/v1/authorities/3695034/cpv/api/v1/authorities/3695034/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders