Total spending
8.48 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
7.07 Mn.
633 purchases
Offline purchases
1.41 Mn.
1,169 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: 0.07% of everything spent in MARAMUREȘ county · Ranked 116 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 119; the other 107 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 | CARMANGERIA-DALIA SRL CUI: 2200390 | 2,666,388 | 148,914 | — | 2,815,302 | 33.2% | 97 |
| 2 | FRAGUS SRL CUI: 2947907 | 1,462,062 | 85,153 | — | 1,547,215 | 18.3% | 126 |
| 3 | ZEVE MENESTYS SRL CUI: 41537401 | 590,656 | 42,683 | — | 633,339 | 7.5% | 51 |
| 4 | METCHIM TORENT SRL CUI: 6947888 | 378,600 | 128,329 | — | 506,929 | 6.0% | 64 |
| 5 | ZOVI MAXIM SRL CUI: 2958264 | 290,116 | — | — | 290,116 | 3.4% | 5 |
| 6 | CONSTRUCT FOREST IMPEX SRL CUI: 9053670 | 217,319 | 12,454 | — | 229,773 | 2.7% | 6 |
| 7 | AMBRUS KATALIN-ERZSEBET INTREPRINDERE INDIVIDUALA CUI: 34592403 | 200,826 | 1,300 | — | 202,126 | 2.4% | 5 |
| 8 | EICONSGENERAL SRL CUI: 27497298 | 155,569 | 8,403 | — | 163,972 | 1.9% | 7 |
| 9 | TRADITIONAL PAN GV-CA SRL CUI: 44196244 | 159,127 | 4,324 | — | 163,451 | 1.9% | 26 |
| 10 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | — | 144,091 | — | 144,091 | 1.7% | 5 |
The share is taken of the 8.48 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 |
|---|---|---|---|---|
| DA41271630 | ZEVE MENESTYS SRL CUI: 41537401 | 15331170-9 | 28.09.2026 | 13,770 |
| Contract object: pachet produse alimentare | ||||
| DA41272575 | CARMANGERIA-DALIA SRL CUI: 2200390 | 15113000-3 | 28.09.2026 | 5,900 |
| Contract object: pachet produse alimentare | ||||
| DA41271809 | CARMANGERIA-DALIA SRL CUI: 2200390 | 15113000-3 | 25.09.2026 | 42,640 |
| Contract object: pachet produse alimentare | ||||
| DA41271030 | FRAGUS SRL CUI: 2947907 | 15300000-1 | 25.09.2026 | 37,508 |
| Contract object: pachet produse alimentare | ||||
| DA41269053 | TRADITIONAL PAN GV-CA SRL CUI: 44196244 | 15810000-9 | 25.09.2026 | 7,574 |
| Contract object: produse brutarie-patiserie | ||||
| DA41245212 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 23.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41049459 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 25.08.2026 | 786 |
| Contract object: pachet materiale curatenie | ||||
| DA40461732 | METCHIM TORENT SRL CUI: 6947888 | 15330000-0 | 22.05.2026 | 2,636 |
| Contract object: pachet produse alimentare | ||||
| DA40453079 | ZEVE MENESTYS SRL CUI: 41537401 | 15331170-9 | 21.05.2026 | 15,455 |
| Contract object: pachet produse alimentare | ||||
| DA40430696 | TREVIRA IMPEX SRL CUI: 15604277 | 22810000-1 | 20.05.2026 | 741 |
| Contract object: pachet valoric imprimate la comanda | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840305 | ALCALIN SRL CUI: 15711176 | 24455000-8 | 26.08.2026 | 220 |
| Contract object: solutii dezinfectante pardoseli si suprafete de lucru<br>pastile dezinfectante biclosol(cloramina) -1cutie(300buc)x50 lei,<br>septoquat-solutie dezinfectanta pardoseli,suprafete de lucru bloc alimentar-1 bid(5l)x170/bid=170 lei | ||||
| DAN2840219 | ALCALIN SRL CUI: 15711176 | 90921000-9 | 26.08.2026 | 950 |
| Contract object: servicii de dezinfectie , dezinsectie,deratizare -cantina -bloc alimentar-depozit alimente - hol-birou-sala de mese unitate<br>4500mpx0,21/mp=950lei | ||||
| DAN2839781 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 26.08.2026 | 56 |
| Contract object: materiale intretinere-consumabile -produse de curatenie, hartie igienica 80 buc x 0,70525 lei fara tva = 56,24 lei | ||||
| DAN2704613 | MONPLAST TRANS SRL CUI: 17482257 | 44411000-4 | 16.03.2026 | 84 |
| Contract object: materiale ireparatii instalatii sanitare bai<br>silcon alb sanitar 2 buc x 17,35=34,71lei<br>flexibil scurgere wc-1 buc x 23,14 lei <br>set fixare vas wc-4 set x 6,61=26,45 lei | ||||
| DAN2700153 | DEDEMAN SRL CUI: 2816464 | 42131400-0 | 10.03.2026 | 43 |
| Contract object: materiale instalatii sanitare baie<br>-sifon cadita joasa cu ventil-1 buc x 17,37 lei<br>silicon sanitar transparent 280ml -2 buc x 12,88=25,75 lei | ||||
| DAN2637161 | ALCALIN SRL CUI: 15711176 | 90921000-9 | 22.12.2025 | 600 |
| Contract object: servicii de dezinfectie si de dezinsectie<br>spalatorie,hol,suprafata de lucru- cantina unitate | ||||
| DAN2617752 | TENET SRL CUI: 5457314 | 50116500-6 | 03.12.2025 | 364 |
| Contract object: manopera vulcanizare , echilibrat rotii | ||||
| DAN2604674 | TAUF IOAN INTREPRINDERE INDIVIDUALA CUI: 25195340 | 98312100-4 | 14.11.2025 | 168 |
| Contract object: personalizare(inscriptionat)echipament sportiv 16 buc x 10,50 lei/buc=168 lei | ||||
| DAN2604487 | ALRICH PLAST SRL CUI: 47331035 | 44316510-6 | 14.11.2025 | 33 |
| Contract object: broasca usa -1 buc | ||||
| DAN2595118 | THRIAL WORLD SRL CUI: 40120405 | 39299000-4 | 04.11.2025 | 150 |
| Contract object: sticla geam termopan | ||||
- 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/3825851/api/v1/authorities/3825851/spend/api/v1/authorities/3825851/scores/api/v1/authorities/3825851/benchmarks/api/v1/authorities/3825851/county/api/v1/red-flags/by-authority/3825851/api/v1/authorities/3825851/years/api/v1/authorities/3825851/cpv/api/v1/authorities/3825851/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders