Total spending
3.57 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
3.49 Mn.
910 purchases
Offline purchases
76,245 RON
76 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: 0.03% of everything spent in MARAMUREȘ county · Ranked 161 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 91; the other 79 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 | NAVICOM SRL CUI: 11836266 | 1,092,854 | 1,513 | — | 1,094,367 | 30.7% | 25 |
| 2 | SIMCAROM SRL CUI: 10588278 | 275,681 | 2,651 | — | 278,332 | 7.8% | 14 |
| 3 | NET BRINEL SA CUI: 5800900 | 259,839 | — | — | 259,839 | 7.3% | 1 |
| 4 | MAXI SPORT JUNIOR SRL CUI: 35887364 | 156,250 | — | — | 156,250 | 4.4% | 1 |
| 5 | SAFE CONSTRUCT SRL CUI: 22531720 | 134,322 | — | — | 134,322 | 3.8% | 1 |
| 6 | MONTAN TUR SRL CUI: 17366767 | 112,830 | — | — | 112,830 | 3.2% | 2 |
| 7 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | 95,075 | — | — | 95,075 | 2.7% | 7 |
| 8 | CORSAR ONLINE SRL CUI: 26747604 | 92,367 | — | — | 92,367 | 2.6% | 4 |
| 9 | A TO Z HARD WOOD SRL CUI: 42907987 | 89,346 | — | — | 89,346 | 2.5% | 5 |
| 10 | VIVA CONTROL SRL CUI: 34166840 | 68,993 | 693 | — | 69,686 | 2.0% | 9 |
The share is taken of the 3.57 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 |
|---|---|---|---|---|
| DA41271350 | LADOREL COM SRL CUI: 8458446 | 15870000-7 | 28.09.2026 | 211 |
| Contract object: produse alimentare | ||||
| DA41271469 | CHIMAR PRODUCTIE SRL CUI: 40488521 | 03222111-4 | 25.09.2026 | 440 |
| Contract object: legume fructe | ||||
| DA41268771 | GRUP GENERAL ID SRL CUI: 22575018 | 39831240-0 | 25.09.2026 | 563 |
| Contract object: produse de curatenie | ||||
| DA41234843 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 22.09.2026 | 1,400 |
| Contract object: abonament | ||||
| DA41229463 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 44110000-4 | 21.09.2026 | 531 |
| Contract object: materiale de reparatii | ||||
| DA41228936 | ALBALACT SA CUI: 1755369 | 15511100-4 | 21.09.2026 | 495 |
| Contract object: produse lactate | ||||
| DA41203392 | CHIMAR PRODUCTIE SRL CUI: 40488521 | 03221110-0 | 21.09.2026 | 482 |
| Contract object: legume fructe | ||||
| DA41209059 | LADOREL COM SRL CUI: 8458446 | 15821200-1 | 18.09.2026 | 697 |
| Contract object: produse alimentare | ||||
| DA41198031 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 16.09.2026 | 697 |
| Contract object: pachet alimente carne | ||||
| DA41197951 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15110000-2 | 16.09.2026 | 813 |
| Contract object: pachet alimente carne | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851756 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 11.09.2026 | 441 |
| Contract object: medicamente | ||||
| DAN2824317 | WTP MOB SRL CUI: 37188745 | 44191300-8 | 04.08.2026 | 1,864 |
| Contract object: alb egger -330 lei abs 0.4x22 -2 lei servicii abs -3.5 lei | ||||
| DAN2819129 | DAMCOM SERVICES SRL CUI: 51219960 | 80530000-8 | 28.07.2026 | 650 |
| Contract object: curs contabilitate pentru institutiile publice - unitati de invatamant preuniversitar pentru trifu claudia diana | ||||
| DAN2765063 | VIMPAN SRL CUI: 15419768 | 15811100-7 | 26.05.2026 | 340 |
| Contract object: alimente | ||||
| DAN2760745 | FLAVIU FLOWERS SRL CUI: 47470831 | 03121210-0 | 20.05.2026 | 164 |
| Contract object: aranjamente florale | ||||
| DAN2754861 | ANTONIA TRAVEL TRANS SRL CUI: 45645627 | 60140000-1 | 13.05.2026 | 3,554 |
| Contract object: transport persoane pe ruta sighet - cluj si retur | ||||
| DAN2743596 | BIOMEDICA-NOVA SRL CUI: 22094111 | 85148000-8 | 29.04.2026 | 200 |
| Contract object: servicii medicale paraclinice | ||||
| DAN2721402 | CHIMAR PRODUCTIE SRL CUI: 40488521 | 03222320-2 | 02.04.2026 | 432 |
| Contract object: fructe si legume | ||||
| DAN2687822 | ALUTERM SRL CUI: 14521491 | 44523100-3 | 23.02.2026 | 500 |
| Contract object: accesorii usa | ||||
| DAN2678300 | LADOREL COM SRL CUI: 8458446 | 15872400-5 | 09.02.2026 | 39 |
| Contract object: sare | ||||
- 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/3695166/api/v1/authorities/3695166/spend/api/v1/authorities/3695166/scores/api/v1/authorities/3695166/benchmarks/api/v1/authorities/3695166/county/api/v1/red-flags/by-authority/3695166/api/v1/authorities/3695166/years/api/v1/authorities/3695166/cpv/api/v1/authorities/3695166/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders