Total spending
2.26 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
1.81 Mn.
360 purchases
Offline purchases
22,151 RON
24 purchases
Tenders
429,764 RON
1 procedures · 3 contracts
Single-bidder rate
0.0%
7 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in MARAMUREȘ county · Ranked 191 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 73; the other 61 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 | MIDA SOFT BUSINESS SRL CUI: 16005870 | — | — | 265,836 | 265,836 | 11.8% | 1 |
| 2 | DOCOM ELECTRONIC SRL CUI: 15649651 | 178,918 | — | — | 178,918 | 7.9% | 29 |
| 3 | ITC GLOBAL DIGITAL CONCEPT SRL CUI: 40085111 | — | — | 163,928 | 163,928 | 7.3% | 2 |
| 4 | FLYNG IMPEX SRL CUI: 6792961 | 160,518 | — | — | 160,518 | 7.1% | 25 |
| 5 | NOVISTAR PROD-COM SRL CUI: 6792570 | 154,474 | — | — | 154,474 | 6.8% | 24 |
| 6 | CONCEPTYX SRL CUI: 34426109 | 140,000 | — | — | 140,000 | 6.2% | 2 |
| 7 | KRONECT COMUNICATII SRL CUI: 15282201 | 132,437 | — | — | 132,437 | 5.9% | 1 |
| 8 | EDUS PLATFORM SRL CUI: 40400162 | 126,000 | — | — | 126,000 | 5.6% | 3 |
| 9 | BUSINESS MB EXIM SRL CUI: 10009341 | 93,409 | 8,760 | — | 102,169 | 4.5% | 5 |
| 10 | EXPERTEVALUATOR SRL CUI: 19651115 | 79,200 | — | — | 79,200 | 3.5% | 1 |
The share is taken of the 2.26 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 |
|---|---|---|---|---|
| DA41290875 | DOCOM ELECTRONIC SRL CUI: 15649651 | 32561000-3 | 29.09.2026 | 2,546 |
| Contract object: sistem digital conexiune hdmi pentru 30 spatii scolare | ||||
| DA41262096 | NOVISTAR PROD-COM SRL CUI: 6792570 | 39800000-0 | 24.09.2026 | 16,529 |
| Contract object: pachet materiale curatenie si igienizare | ||||
| DA41261100 | SEVEN OAKS SERV SRL CUI: 51086279 | 39160000-1 | 24.09.2026 | 9,900 |
| Contract object: masa elevi cu 2 compartimente pentru depozitare | ||||
| DA41261217 | SEVEN OAKS SERV SRL CUI: 51086279 | 50850000-8 | 24.09.2026 | 2,950 |
| Contract object: reconditionare si infoliere blaturi de birou | ||||
| DA41193286 | SICA GUARD SRL CUI: 27488907 | 50610000-4 | 18.09.2026 | 4,800 |
| Contract object: service si mentenanta idsai | ||||
| DA41167772 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 11.09.2026 | 2,207 |
| Contract object: suport telefoane mobile | ||||
| DA41166556 | FLYNG IMPEX SRL CUI: 6792961 | 42964000-1 | 11.09.2026 | 5,036 |
| Contract object: pachet articole birotica | ||||
| DA41146968 | AZZARROSTING FIRE SRL CUI: 40035628 | 35111200-7 | 09.09.2026 | 600 |
| Contract object: servici de verificare statie de pompare | ||||
| DA41145908 | AZZARROSTING FIRE SRL CUI: 40035628 | 50413200-5 | 09.09.2026 | 960 |
| Contract object: servicii de verificare hidranti | ||||
| DA41147098 | AZZARROSTING FIRE SRL CUI: 40035628 | 50413200-5 | 09.09.2026 | 661 |
| Contract object: servicii de verificare stingator p6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863395 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.09.2026 | 354 |
| Contract object: reanoire certificat digital 36 de luni | ||||
| DAN2851940 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.09.2026 | 354 |
| Contract object: certificat digital calificat valabil 36 luni | ||||
| DAN2788044 | IMPRINTO VEST SRL CUI: 51397003 | 30192153-8 | 24.06.2026 | 87 |
| Contract object: tusiera cp20 negru p laca 05 cmp.-4911,p20 | ||||
| DAN2728159 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 08.04.2026 | 354 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DAN2712168 | DRAGOMIR ADINA PERSOANA FIZICA AUTORIZATA CUI: 37290620 | 79417000-0 | 25.03.2026 | 1,000 |
| Contract object: evaluare si analiza de risc la securitatea fizica a obiectivului | ||||
| DAN2681461 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | 80530000-8 | 12.02.2026 | 1,420 |
| Contract object: curs noutati legislative in domeniul contabilitatii institutilor publice | ||||
| DAN2681435 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 90918000-5 | 12.02.2026 | 70 |
| Contract object: curatare cos fum | ||||
| DAN2457222 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 35121500-3 | 20.05.2025 | 244 |
| Contract object: achizitionare stampila, cu noul minister | ||||
| DAN2442832 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 98341000-5 | 30.04.2025 | 150 |
| Contract object: cazare concurs - interjudetean jonctiunea fibrei optice | ||||
| DAN2442224 | ARBUROM SRL CUI: 6404695 | 15810000-9 | 29.04.2025 | 1,009 |
| Contract object: masa servita-ziua educatiei financiare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118037 | procedura simplificata | 30000000-9 | 12.03.2025 | 429,764 |
| Contract object: dotarea cu laboratoare inteligente a colegiului tehnic george baritiu baia mare | ||||
- 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/3825860/api/v1/authorities/3825860/spend/api/v1/authorities/3825860/scores/api/v1/authorities/3825860/benchmarks/api/v1/authorities/3825860/county/api/v1/red-flags/by-authority/3825860/api/v1/authorities/3825860/years/api/v1/authorities/3825860/cpv/api/v1/authorities/3825860/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders