Total spending
25.28 Mn.
288 suppliers · spent between 2018 and 2026
Direct purchases
19.19 Mn.
5,486 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.10 Mn.
3 procedures · 12 contracts
Single-bidder rate
91.7%
12 lots
National rate: 40.9%
Ranked 112 of 5,138
DSI index
75.9%
19.19 Mn. of 25.28 Mn. without a tender
National median: 33.4%
Ranked 175 of 4,323
HHI
1,272
0 of 2 markets concentrated
National median: 1,961
Ranked 2,371 of 3,055
In county context: 0.20% of everything spent in MARAMUREȘ county · Ranked 80 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 105; the other 93 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 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 465,388 | — | 2,415,000 | 2,880,388 | 11.4% | 18 |
| 2 | CLINI LAB SRL CUI: 3102218 | 2,205,451 | — | — | 2,205,451 | 8.7% | 537 |
| 3 | SMGELECTRONICA SRL CUI: 32767177 | — | — | 1,274,900 | 1,274,900 | 5.0% | 1 |
| 4 | ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | — | — | 1,274,900 | 1,274,900 | 5.0% | 1 |
| 5 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | 1,153,696 | — | — | 1,153,696 | 4.6% | 41 |
| 6 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 1,048,673 | — | — | 1,048,673 | 4.1% | 453 |
| 7 | PHARMA SA CUI: 13591928 | 1,011,497 | — | — | 1,011,497 | 4.0% | 553 |
| 8 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 725,445 | — | — | 725,445 | 2.9% | 61 |
| 9 | DIAMEDIX IMPEX SA CUI: 8529458 | 481,968 | — | 175,410 | 657,378 | 2.6% | 124 |
| 10 | PHM COMSERV SRL CUI: 21314065 | 32,100 | — | 550,000 | 582,100 | 2.3% | 4 |
The share is taken of the 25.28 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 |
|---|---|---|---|---|
| DA41301664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 30.09.2026 | 10,224 |
| Contract object: pachet alimentare,pachet produse alimentare | ||||
| DA41294300 | AOB PARTNER SRL CUI: 53198716 | 39831240-0 | 30.09.2026 | 6,118 |
| Contract object: pachet produse curatenie cf adv1549067 | ||||
| DA41295553 | LABSERVICE SRL CUI: 14607410 | 34913000-0 | 30.09.2026 | 6,160 |
| Contract object: componente necesare autoclavului systec hx-90 2d | ||||
| DA41294840 | MEDICLIM SRL CUI: 6300279 | 33141625-7 | 30.09.2026 | 879 |
| Contract object: g8 hba1c calibrator set (s) | ||||
| DA41294259 | CLINI LAB SRL CUI: 3102218 | 33696500-0 | 30.09.2026 | 7,355 |
| Contract object: pachet reactivi de laborator | ||||
| DA41294331 | MEDICLIM SRL CUI: 6300279 | 33141625-7 | 30.09.2026 | 5,146 |
| Contract object: gx assay kit,hemoglobin a1 c control set | ||||
| DA41288724 | DONA LOGISTICA SA CUI: 3596251 | 33621400-3 | 29.09.2026 | 2,329 |
| Contract object: gelofusine,vitamina c 100mg,vitamina c 750mg | ||||
| DA41289200 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692510-5 | 29.09.2026 | 303 |
| Contract object: gelofusine 4%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare fe95513 | ||||
| DA41289317 | CLINI LAB SRL CUI: 3102218 | 33696500-0 | 29.09.2026 | 1,600 |
| Contract object: troponina i | ||||
| DA41280166 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 28.09.2026 | 59 |
| Contract object: test rapid de sarcina - hcg (urin?) cu sensibilitate crescut?, n format stilou, uz prof | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143748 | licitatie deschisa | 33100000-1 | 29.12.2025 | 4,964,800 |
| Contract object: achizitie publica de echipamente medicale | ||||
| CAN1083639 | licitatie deschisa | 33100000-1 | 27.07.2022 | 190,630 |
| Contract object: achizitia de echipamente medicale in cadrul proiectului dotarea spitalului orasenesc targu lapus in vederea cresterii capacitatii de gestionare a crizei sanitare covid-19, smis 140748 loturile, 2,5,6,7 | ||||
| CAN1071386 | licitatie deschisa | 33100000-1 | 19.03.2022 | 941,123 |
| Contract object: achizitia de echipamente medicale in cadrul proiectului dotarea spitalului orasenesc targu lapus in vederea cresterii capacitatii de gestionare a crizei sanitare covid-19, smis 140748 lot 1-10 | ||||
- 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/3695247/api/v1/authorities/3695247/spend/api/v1/authorities/3695247/scores/api/v1/authorities/3695247/benchmarks/api/v1/authorities/3695247/county/api/v1/red-flags/by-authority/3695247/api/v1/authorities/3695247/years/api/v1/authorities/3695247/cpv/api/v1/authorities/3695247/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders